Total Amount in Dispute:
$880.00
Total Amount Settled:
$0.00
Complaint Experience
50%
Complaint Resolution Index (CRI)
Complaint Resolution Index (CRI) Explained
The Complaint Resolution Index (CRI) is an indicator on how responsive a company is in addressing and resolving customer complaints brought to their attention by BCA. If they are considering doing business with the company, consumers can use this indicator to forecast the likelihood of having their issues addressed if a problem arises. CRI measures the company's customer satisfaction abilities through BCA’s complaint mediation process.
A variety of factors are considered when calculating CRI. This includes how quickly a company responds to complaints, the number of complaints against a company, whether the company addressed complaint allegations, and the outcome of the complaints. CRI is just a subset of the overall rating for the company. Consumers are encouraged to take into consideration the company's CRI, their overall BCA letter rating and other relevant information about the company so they can make a well-informed purchasing decision.
BCA's Summary and Analysis:
Complainants for this company allege harassment deceptive sales practices inferior quality merchandise and billing problems. Customers complain that company representatives contact their business inviting them to try new products on a trial basis misrepresenting the quality of the product and misrepresenting the terms of the trial offer. Customers are reportedly told that they will receive bonus items as buyer incentives that can be kept for no charge just for participating in the free trial. Complainants report that products received are of poor quality and are returned to the company however they receive bills for all items including the incentive items offered as a gift for trying the new product. Some customers complain they are sent to collections for merchandise not ordered or returned to the company.~~The company has responded to a few complaints by disputing that the customer had not authorized their order and by agreeing to provide refunds but dispute the company is at fault. Company responded to some complaints by continuing to demand payment send customer to collections and threatens to report customer to credit bureaus if customer fails to pay. Company responds to the phone harrassment claims by stating they will place customer on their Do Not Call list.
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