Hi all!
We have faced strange attitude from the billing department of JaguarPC. The situation is as follows:
We have 3 account with JaguarPC. 2 of them were suspended for 2 months, but then the payment for this period was billed from our credit card automatically, however the accounts were not put online on the date of payment. Actually, the payment was taken for the service that was not provided as we pay for hosting - webaccess to our sites. Moreover, we do not need these accounts any longer and did not plan to prolong them.
Now we are asking the billing department to charge for our third account the money that was taken for non provided service. The billing department answers that they cannot do that and suggests that we pay for the third account separately.
We can contact our bank and ask them to cancel the CC transaction as the service was not provided, but we wanted to solve this issue with JaguarPC.
Maybe someone knows who of the senior managers we can contact on the issue? Have you faced such a situation? What are the possible ways out?
Thanks in advance,
Valery


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