Unsatisfactory resolution from Solid Renovations & Sons Shenzhen
Complaint Details
I am writing regarding order #ORD-2372-UKV-7758 placed with Solid Renovations & Sons Shenzhen on March 24, 2025. I paid $632.07 for system, but when it arrived, I discovered received incorrect information. I've made numerous attempts to contact customer service, but Leonie K. and other representatives have not been helpful in resolving this matter. I expect Solid Renovations & Sons Shenzhen to take responsibility and resolve the technical issues.
Comments (2)

Bettye Mayert
May 26, 2025 05:43Just wanted to follow up on my complaint regarding Solid Renovations & Sons Shenzhen. I haven't heard anything back yet, and the router I purchased is still not working correctly. Any assistance would be greatly appreciated.

Henrik Fritsch
May 24, 2025 05:33Dear customer, I am reaching out regarding your recent complaint about our maintenance contract. First and foremost, I want to extend my sincere apologies for the frustration this situation has caused you. As the Director of Customer Success 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 $291.43 to your original payment method 2. Added a $291.43 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-2E976AB8 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, Peyton Harris Director of Customer Success Solid Renovations & Sons Shenzhen
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