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Business Profile

Lamp Supplies

Grand Brass Lamp Parts LLC

Complaints

Customer Complaints Summary

  • 1 complaint in the last 3 years.
  • 0 complaints closed in the last 12 months.

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The complaint text that is displayed might not represent all complaints filed with BBB. Some consumers may elect to not publish the details of their complaints, some complaints may not meet BBB's standards for publication, or BBB may display a portion of complaints when a high volume is received for a particular business.

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Complaint status

Complaint type

  • Initial Complaint

    Date:03/13/2023

    Type:Billing Issues
    Status:
    AnsweredMore info

    Complaint statuses

    Resolved:
    The complainant verified the issue was resolved to their satisfaction.
    Unresolved:
    The business responded to the dispute but failed to make a good faith effort to resolve it.
    Answered:
    The business addressed the issues within the complaint, but the consumer either a) did not accept the response, OR b) did not notify BBB as to their satisfaction.
    Unanswered:
    The business failed to respond to the dispute.
    Unpursuable:
    BBB is unable to locate the business.
    This company used my account information to process an invalid shipping charge. I received an email around 11:30pm with an invoice attached for $22.12. The charge was for "shipping: shipping charge" despite no purchase being made. I probably haven't made a purchase with this company in nearly a year. I logged into my customer account to confirm that no purchases were made. I tried to delete my account but that is not an option in their customer portal. I will file a dispute with my CC company along with a screenshot of the portal showing that the purchase/order history is blank. This charge needs to be settled/removed from my CC and I want my customer account with the company deleted.

    Business Response

    Date: 03/13/2023

    Hello,

    There seems to be a miscommunication.  This invoice shows a CREDIT MEMO.  Not a charge.

    No charges were made to your credit card. This was internal paperwork that was correcting a mistake in our accounting software.

    Our software showed a balance on some invoices due to a clich and we had to make credit invoices to fix the glich and get accounts back to normal again.

    Sorry for any confusion or inconveience this may have casued. 

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