Geesh, they are such loons over there.
Keep in mind that I had already contacted my cc for a dispute wayyyyyy before TA got around to sending me overnight fedex a check to cover my balance. (Well over 6 weeks after original transaction)
When I filed the dispute, my cc deducted that amount ($1718.00) from my statement.
So, I deposited their check on the 10th of this month...and wanted to wait at least 4-5 days to make sure it cleared before I paid my cc bill.
It cleared...so I tried to pay my cc bill online the beginning of last week...but my balance was a lot less $ than what I was trying to pay in order to cover the disputed amount. CC online wouldn't let me give them that much of a payment.
So I called cc co. to tell them to add it back on...they said it would take a few days for it to reflect back onto my statement, and to wait and then my payment should go through fine.
This past Saturday I got THE SNOTTIEST sounding message on my recorder from TA.com..."As you know you were reimbursed with a company check delivered via Fedex...check has been signed and cleared by YOU, ya da ya da... you need to call us IMMEDIATELY to clear this up."
Uh yeah, that's just what I want to do....make a long distance call to them for their original screw up.
But I did.
That same day, I also got an email from them stating that I caused them to be charged "twice!!!" by their merchant services. Uh no, they chose to send the check, and not credit my cc from the beginning...did they really think that I was just going to let my long awaited refund ride for a while?? LOL
What a flippin' hassle this all has been...never, ever again will I shop at that place.
Let their Ebay auction items that they won be bought by someone else. :evil: