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543 Atlanta Highway
Cumming, GA 30040-2701
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(770) 887-2363

http://www.sawnee.com

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Total Amount in Dispute:
$191.00

Total Amount Settled:
$0.00

Complaint Experience

0%

Complaint Resolution Index (CRI)

BCA's Summary and Analysis:

Our records indicate the company failed to respond to the one complaint brought to its attention.

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Complaint Closing Statistics

1 complaints against Sawnee EMC closed in last 3 years.
Complaints Type of response
0 Making a full refund, as the consumer requested
0 Making a partial refund
0 Agreed to make an adjustment
0 Refusing to make an adjustment
0 Refuse to adjust, relying on terms of agreement
1 Unanswered

1 complaints against Sawnee EMC

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9/7/2021

RESPONSE: Complaint was not answered Amount in Dispute: $191.10 Amount Settled: $0.00

Customer Complaint

8/12/2021

First of all I need to let you know my acct for electricity at Sawnee Emc in Cummin Ga. is a prepaid acct. and i pay it directly from my checking acct that they keep on file for future payments. On July 31 2021 I accidentally made 2 payments of $191.00. I wasn't sure if the payment went through so I hit the pay bill button twice. The 31st of July 2021 was on a Saturday so I contacted them first thing on following Monday which was August 2nd. I believe around 8;30 or 9:00 am to tell them of my mistake. The customer serv lady I spoke with said she could not reverse the extra $191.00 that she would make a note on my acct, and they would send me a check for the extra $191.00 and it would take 7 to 10 business days. I have checked my sawnee acct daily via the sawnee emc acct app. my acct number at sawnee emc is 2331064001. and I expressly told the lady i spoke with there that i could not afford to pay that large of a payment twice in 1 month on the same day because I'm on a fixed income . I'm on ssa disability and only receive $837 per month. So when i checked my acct again today August the 10th 2021 the payment i accidentally made has not been reversed but they applied it to my prepaid electric acct. So that's $382 dollars on a prepaid acct that was supposed to be only $191 dollars. Resolution Sought My desired outcome is to have the $191 credited back to my checking acct in a timely manner. they took it out of my acct within 3 business days i expect them to give me the same courtesy and put it back in that length of time.

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