Quote:
Originally Posted by MicroBob
geez suzzer, how many times have you written to them?
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Timeline:
Thu, 6/4 - suzzer receives paper check, deposits it, pays bills online, pays rent, goes camping for the weekend
Fri, 6/5 - PS sends standard email saying not to cash most recent check, ascertain the situation, more news on Monday
Sun, 6/7 - suzzer gets back from camping, sees email from PS, sends email "I already deposited the check, please advise", PS replies - ascertain the situation, Monday night, blah blah
Mon, 6/8 - suzzer sees -$1925 IRX transaction, sends email to PS, PS replies standard ascertain the situation stuff, suzzer replies - "just to be clear, the situation is ascertained, the check bounced", PS replies- forwarding to department in charge, "department in charge" then sends this reply:
Please accept our apologies for any inconvenience you may have
experienced. Rest assured that you will be contacted later on today with
further details.
So each email did have some substance. I'm not just pestering them. And I'm just laying it out here in case that will help anyone.