Retail Transaction Supplies |
Canada, Québec |
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Consumer reviews about Retail Transaction Supplies |
karolin
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Dec 13, 2011
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send orders not requested
same situation with our dental office in brampton, ontario --- my suggestion is lets place these complaints on facebook - we all know just how fast the news travels and the truth is the truth
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L.S.S
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Dec 22, 2011
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send orders not requested
I received a call from this company in mid November. They said they were calling from our debit/credit machine's company (they actually had the name of our machine) and wanted to (their exact words): "confirm our shipping address". They relayed our exact address and asked which contact name to put on the shipment - I gave them mine.
Two weeks later we receive a box and a bill of $259.24 with my name on the invoice.
I specifically remember them NOT asking for confirmation to send AND charge us - I would've naturally declined and I later found out we receive the new paper rolls and debit machine cleaners NO CHARGE from our bank.
As a word to the wise: As soon as you call and complain, it is impossible to reach them again. Since I've done that, all other times I have called it has rang, gone to a voicemail (with an absurdly long extension #) and I can no longer reach them. The original phone call I made, I talked to someone instantly.
If you hear from these guys, call them a scammer and ask to be removed from their contact system.
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ray kuredjian
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Jan 13, 2012
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send orders not requested
I am a small business owner who received 50 cash register rolls from Retail Transaction Supplies without my request or approval for a total of $197.24. When I called they said that i would be charged a 'restocking' fee of 20% to which I refused.
This organization is a scam and should be investigated for fraud.
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reuben1
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May 29, 2012
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Retail Transaction Supplies
They called under false pretenses to get our shipping address and a contact name. Then they sent a package that I never ordered or opened. Their invoice was $259.24. They harrassed us with numerous phone calls. I finally spoke to a superviser and she told me to mail it back to them and they would reimburse me. I told them to send their courier. One month later I received a copy of my invoice and a threat to send me to collections. Lucky for me, it won't have any impact. When they call again, I will tell them to remove me from their contact list and pick up their package. If not I will start to contact the chambers of commerce in all the surrounding communities. Hopefully that will make them back off.
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MonicaB
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Oct 12, 2012
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Sent product I didn't order
Retail transaction supplies...
This company recently sent me to collections for a unpaid in voice for 146.90! From jan. 2011... I have never ordered from them ever, I don't even have a debit machine and there are preaching I ordered paper rolls for a debit machine...I called them several times and they hung up on me!!!!! Can anyone help me out.
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seanren17
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Jul 12, 2013
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load missing
load missing;
june 29, 2013 saturday
transaction;
15;10 load 09077545632 load15
balance 3977.15
reference
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