Mr. Reitnour,
Actually, the keyword you speak of is DELAYED; as in 1and1.com delayed my transfer request until the names renewed. I shouldn’t have to pay extra money because the company is too slow to process transfers in a timely manner.
I filed my transfers well in advance of their expiration dates. What would you have me do, lose one month of paid time because I cannot rely on 1and1.com to complete simple online transfers in less time? That is just not fair nor is it right. My Godaddy.com transfers complete within 24-48 hours.
I would like this complaint forwarded up the internal chain of command and reviewed by management. I am willing to pay for the one name that I have left with 1and1.com on this invoice. The remaining names should have a credit issued against this invoice.
By the way, every time this happens to me at 1and1.com, I get about a dozen newbies to run scared from your company by posting our exchanges on a most popular domain name forum. The post I speak of has been dormant for several weeks now and is actually off of the radar right now. That will change if you pursue these erroneous charges. You may laugh but the readership on this on post is nearing 5,000 views and has almost 200 replies. Further, I will notify bankraid.com, which is a site that was created ESPECIALLY to highlight 1and1.com's dubious business practices worldwide.
I appreciate your prompt and agreeable response.
Regards,
Tim Xxxxx
PS. I am also CC'ing the BBB case manager from my last complaint (ID 5FCED-xxxxx-xxxxx-xxxxx-xxxxx-xxxxx-xx) to show her that my premonition has come to fruition. 1&1 Internet Services, Inc. is trying to charge me unfairly again. She didn't understand why I pressed so hard to have Carlin Chesnet state in his response that 1and1.com would cease unfair business practices. Now maybe it will be clearer now and more action will be taken by the BBB.
-----Original Message-----
From:
[email protected] [mailto:
[email protected]]
Sent: Tuesday, August 08, 2006 9:08 AM
To: x.com
Subject: C53456670 - 1&1 Internet Inc. Billing Re: FW: Your invoice #351776592 of 08/08/2006
Dear Tim Xxxxx, (Cust: XXXXXX)
Thank you for contacting us.
That's the key word: PENDING. These transfers have not completed as of yet, and since they have renewed prior to the transfer completing, the charges are valid.
If you have any further questions do not hesitate to contact us.
--
Sincerely
Jim Reitnour
Billing Department
1&1 Internet Inc.
You can also contact us via phone at (877) 300-8316 from 9am till 5pm EST Monday to Friday
> Attention Billing & Support:
>
> The only name that I owe you for on this erroneous invoice is
> X.net. The other three names: X.com,
X.com,
> and X.com have had a pending transfer since 08/03/06, which
was
> well in advance of their expiration date. Would you please correct
your
> billing invoice and resend it to me.
>
> Thank you in advance for your prompt attention to this most sensitive
> matter.
>
> Regards,
> Tim Xxxxxx
>
>
> Cc:
[email protected];
[email protected]
>
>
>
> -----Original Message-----
> From: 1&1 Internet Inc. [mailto:
[email protected]]
> Sent: Tuesday, August 08, 2006 4:29 AM
> To: X.com
> Subject: Your invoice #351776592 of 08/08/2006
>
> Dear Tim Xxxxx,
>
> Please find attached the invoice dated 08/08/2006.
>
> This invoice is in pdf electronic format.It can be read with the
Adobe
> Reader, which you can download free of charge from the Adobe website
at
>
http://www.adobe.com/products/acrobat/readstep2.html.
>
> Double click on the attached file to view the invoice and print out a
> hard-copy for your records. The amount shown will be debited from
your
> credit card on file in the next 7 days. Please do NOT send us a
check.
>
> If you have any billing-related questions, please call our billing
> department at 1-877-300-8316 Monday through Friday (except holidays)
9am to
> 5pm EST. We will be happy to help you clear up any questions you may
have,
> as quickly as possible.
>
>
> Sincerely,
>
> Your 1&1 Team
>
>
>