I am writing to express my extreme unhappiness with Sons.ie
I am writing to express my extreme dissatisfaction and frustration regarding the recent transaction and subsequent customer service experience with Sons.ie. I have encountered a series of issues that have left me highly dissatisfied and disappointed with your company's practices.
On May 2nd, 2023, I made a purchase on your website for a three-month supply of [Product Name] using my debit card. To my astonishment, I discovered an unauthorized payment had been deducted from my bank account on the very next day. The payment was for the same three-month supply I had already purchased, resulting in an unnecessary and duplicated charge.
Immediately upon noticing the unauthorized payment, I contacted your customer service department to report the issue and request a refund for the duplicate charge. However, to my dismay, I was informed that Sons.ie does not offer refunds and that I would not be able to recoup the wrongly charged amount. This response is not only unfair but also demonstrates a lack of integrity on the part of your company.
Furthermore, despite my clear communication about the double payment, Sons.ie proceeded to process and ship another three-month supply to me, which I absolutely do not need. I had specifically mentioned this during my call with your customer service representative, yet my concerns were completely disregarded. This has caused unnecessary inconvenience and financial strain on my part, as I now have an extra three-month supply that I never intended to purchase.
To add insult to injury, I am still awaiting the delivery of this unwanted and unnecessary order as from today, May 15th. The delay in shipping compounds that I do not need however adding to my frustration, as it indicates a lack of efficiency and commitment to customer satisfaction. The fact that the order was processed and shipped without taking into account my complaint and request for resolution only adds to my dissatisfaction.
I demand immediate action to rectify this situation. Firstly, I insist on a full refund of the unauthorized payment that was deducted from my account. It is only fair that Sons.ie take responsibility for this mistake and reimburse me for the duplicated charge. Additionally, I expect a prompt cancellation and refund for the redundant three-month supply that was processed and shipped against my explicit request.
Furthermore, I request a thorough investigation into the unauthorized payment and immediate implementation of measures to prevent such incidents from occurring in the future. Your company should take this matter seriously, as it not only tarnishes your reputation but also undermines the trust of your customers.
If my concerns are not addressed satisfactorily within the next 10 business days, I will have no choice but to escalate this matter to relevant consumer protection agencies, as well as post my negative experiences on various online platforms and social media. I trust that Sons.ie values its customers and will take the necessary steps to rectify this situation promptly.
As this is now a matter of principle I expect a written acknowledgment of this complaint within five business days from the receipt of this letter. Kindly provide a contact person's name and direct telephone number for future reference.
I sincerely hope that you will treat this matter with the urgency and seriousness it deserves. I look forward to a swift resolution to this issue.
2. toukokuuta 2023
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