- Impact
- 107
Oh boy (trying to relax)... SO I have been dealing with this issue for 3 days and I am getting the run around-
-I got my Ccard statement last month
-there was a $200 charge put through twice (for 1 domain)
-I called my Ccard company and they said "oh yes, I see they put a charge through twice, I will take care of that".
-everything was good....
-2 days ago I tried to login to account to back order a domain
-said "account put on hold"
-enom account was put on hold as well.
-I called a customer service rep and they said I would have to email "risk management" which they provided me their email. It kept coming back as undelieverable.
-kept being told to "make a support ticket" from your account.
-could not make a ticket as my account is suspended.
-I begged for a phone number to speak to them directly and was told they can not call me and I can't call them.
- I finally got their correct email and told them how I was charged twice for a domain and I was being penalized for correcting their "mistake".
This is the response I received- no sorry about "our" mistake or anything..
-----------------
We have filed a request to dispute the charge but we are still charged charge back fees. Once the charge back form is returned you will be charged the $35 dispute fee as per our terms and agreements. Please return the attached form to resolve this matter.
-------------------
So let me get this straight-
I was double billed and charged $200 twice and because of their "error" I am getting billed $35 by their agreement. If I didn't notice this "error" I would be out $200.
I am livid for not being able to contact them directly PLUS for them being a bully and demanding I pay $35 for their mistake all while my accounts are suspended.
ANyone know someone at enom/namejet that I would be able to talk to and show them how insane this whole thing is (management if possible)? I would greatly appreciate it as I am getting nowhere. I dont even know if they have noticed they have still been payed and I just cancelled the double charge. I get blanket responses from "support" who do not acknowledge they made a mistake, just that somehow I am at fault.
I would love to hear what you would do or who/how you would contact them.
thanks in advance, Gary
-I got my Ccard statement last month
-there was a $200 charge put through twice (for 1 domain)
-I called my Ccard company and they said "oh yes, I see they put a charge through twice, I will take care of that".
-everything was good....
-2 days ago I tried to login to account to back order a domain
-said "account put on hold"
-enom account was put on hold as well.
-I called a customer service rep and they said I would have to email "risk management" which they provided me their email. It kept coming back as undelieverable.
-kept being told to "make a support ticket" from your account.
-could not make a ticket as my account is suspended.
-I begged for a phone number to speak to them directly and was told they can not call me and I can't call them.
- I finally got their correct email and told them how I was charged twice for a domain and I was being penalized for correcting their "mistake".
This is the response I received- no sorry about "our" mistake or anything..
-----------------
We have filed a request to dispute the charge but we are still charged charge back fees. Once the charge back form is returned you will be charged the $35 dispute fee as per our terms and agreements. Please return the attached form to resolve this matter.
-------------------
So let me get this straight-
I was double billed and charged $200 twice and because of their "error" I am getting billed $35 by their agreement. If I didn't notice this "error" I would be out $200.
I am livid for not being able to contact them directly PLUS for them being a bully and demanding I pay $35 for their mistake all while my accounts are suspended.
ANyone know someone at enom/namejet that I would be able to talk to and show them how insane this whole thing is (management if possible)? I would greatly appreciate it as I am getting nowhere. I dont even know if they have noticed they have still been payed and I just cancelled the double charge. I get blanket responses from "support" who do not acknowledge they made a mistake, just that somehow I am at fault.
I would love to hear what you would do or who/how you would contact them.
thanks in advance, Gary
















