Billing dispute with Solid Renovations & Sons Shenzhen
Complaint Details
I am writing regarding order #ORD-1612-TXE-4758 placed with Solid Renovations & Sons Shenzhen on June 13, 1999. I paid $980.94 for membership, but when it arrived, I discovered faced system outages. I've made numerous attempts to contact customer service, but Geovanni U. and other representatives have not been helpful in resolving this matter.
Comments (2)

Retha Anderson
Apr 28, 2025 05:37I've received an email from Barbara Walker at Solid Renovations & Sons Shenzhen offering a partial refund, but I believe I'm entitled to a full refund given the circumstances. The headphones was clearly defective from the start.

Eunice Watsica
May 21, 2025 06:07Dear customer, I am reaching out regarding your recent complaint about our repair service. First and foremost, I want to extend my sincere apologies for the frustration this situation has caused you. As the Customer Service Manager at Solid Renovations & Sons Shenzhen, I have personally reviewed your case and have spoken with the team members involved. There appears to have been a miscommunication regarding our service guarantees, and I take full responsibility for this oversight. I have taken the following immediate actions: 1. Processed a refund of $146.64 to your original payment method 2. Added a $146.64 service credit to your account for future use 3. Implemented additional training for our staff based on your feedback Your case has been assigned reference number REF-51EFEC69 for any future correspondence. Please allow 3-5 business days for the refund to appear in your account. Thank you for giving us the opportunity to address this matter. Your feedback helps us improve. Sincerely, William Hernandez Customer Service Manager Solid Renovations & Sons Shenzhen
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