Damaged return? no

Okay, Let me start by say I loved Verizon.
Anyways. I was called around December by Verizon and asked if I wanted to up my data for free so I said yes. Then later in the phone call I was asked if I wanted to upgrade to the driod turbo by trading in my minis which I said yes.
Few days later I got my new turbos. Which was 3 phones anyways it took me like 3-5 days to send my old minis back cause my dad is a truck driver and he wasnt in town. Anyways I sent my 3 minis back in the provide packaging with a letter with my info in it. 2 weeks pass and I start getting this message. About my device wasnt received after getting messages about the other two phones being received. Which I thought was odd. So I called Verizon and they said the never received the device which is the number ending in 3492. Anyways they said they would contact their warehouse and get back to me. A week passes and still no call back so I call them and they say they'll do the same and call me back. So now its been like a month and a half since I returned the phones and I finally get a response and they say one of the phones I turned in was damaged? Now I'm ******. It took them a month and a half to tell me that it seems odd what is it they lost my phone or coming up with an excuse to get my money. Anyways my phone was just replaced like two months early by assurian cause my wife broke it. So I know they're was no damage and I inspected them before I sent them and they are kept in cases. Anyways I would really like to have someone at Verizon resolve this. I'm getting no where on the phone with Verizon. I will not pay $299 for a phone that was not damaged. Or lost!!
Anyways I will switch to us cellular if this doesn't get resolved. I'm already I npaying a crazy bill with y'all but I like the service but if this is how its gonna be I'll switch to the second best in my area.

I'd like to start by saying that I don't intend to be argumentative or demeaning in any way here. I completely understand how you feel. I would like to add a bit of perspective though, if I could.
First thing, I seriously doubt that Verizon would need to resort to fraudulently charging for damaged devices in order to make a profit. Its a pretty huge, well established, and respected company, and that just doesn't make sense.  That's not to say that mistakes can't be made, and it seems that there were, since first you were told that the device wasn't recieved, and then afterwards, it became an issue of the phone being damaged.
That could easily have been an automatic message that sends out when the phone goes a certain amount of time without being checked fully back in to warehouse inventory. It very well could still have been in the inspection stage.
As far as the damage, here we run into a confusing territory. Could it have been banged up in the mail, in the warehouse, or then could the damage have been internal and therefore invisible to your own inspection?  There can be stress fractures on the inner screen that you would never be able to detect by looking at the outer screen.
Seeing as this was an Asurion phone, there is always the possibility that your phone was rebuilt from a damaged phone Asurion took in from another claim. They may have used internal parts that were damaged... Maybe not, who knows? The phone could also have suffered internal damage from a drop that didn't harm the outside. It happens.
I would see if you can find out what exactly it was that was damaged on the phone. This should give a bit more insight into the cause.

Similar Messages

  • Purpose & Net Value of Return PO - For Damaged or Recycled Material or both

    Dear all
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    . You procure filters from a vendor. You return the dirty filters to the vendor for recycling.
    . You have agreed with your cable vendors that you can return cable remnants to them. You then receive a credit memo for the value of the copper contained in the cables.
    This is always happen after we have posted Invoice Verification (MIRO) in the system and make the Outgoing Payment (F-53).
    Question 01:
    Does return PO cover both scenario such as
    (a)Return the damaged material to vendor which we discover its defect after invoice verification or post outgoing  payment has been made?
    (b) Return the recycle material to vendor after invoice verification or post outgoing  payment has been made?
    Question 02:
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          and it makes sense since we want our AP (account payable) to be reduced.
    (b) In the case of Return the recycle material to vendor,  the return PO will have the net value suggested from info record but
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    Please advise.
    Thanks.
    Edited by: Daimos on Oct 12, 2009 3:28 PM

    Hi,
    Q-1
    a) Return the damaged material to vendor which we discover its defect after invoice verification or post outgoing payment has been made?
    For damaged returns, you need to cancel the Gr Posted , movement type  102 and thenreturn it to vendor using movement type 122. So return P.o. function is not applicable here.
    b) Return the recycle material to vendor after invoice verification or post outgoing payment has been made?
    Yes , for recycled material as stated by you it is applicable.
    We use  return purchase order, when purchase order is made. Here we tick the Returns indicator in the item overview of purchase order screen.Movement type for return indicaort is 161.
    Also would like to add a example here;
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    Supopose you order a printer cartridges from your vendor for which you are creating retun P.O. then you must define top two material number one with full printer cartridges, for which you pay vendor and other material number for empty cartridges for which you create a credit memo when you return them..
    So when here you can create a Purchasing info record for empty cartridges with a price agreed with your vendor, and can create a credit memo.
    So now you have two info records one for full filed cartridges and other one for empty cartridges . So price issue will ntoa rise.
    Regards,
    Tushar Patankar
    Edited by: Tushar Patankar on Oct 13, 2009 11:47 AM

  • Sales return before invoice generation

    Hi Experts,
    can we take material return before invoice generation
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    looking for your reply
    Regards,
    subhro.

    this is done to avoid creating credit memo a number of time
    When there is a standard procedure to create a credit memo for returns, I dont know why you want to deviate this which is not at all recommended.
    If creating credit memo is a regular process for your client (ideally it should not be the case), you can consider giving a BDC for the same.  Instead avoiding creation of credit memo is not adviceable.
    thanks
    G. Lakshmipathi

  • How to change the size of the caret in a JTextPane

    I have text of different font sizes and the default caret height is the height of the text with the maximum font size. How do I change the caret height so that it matches the height of the text with the specified font size ?

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    import java.util.Hashtable;
    import java.util.ArrayList;
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    import javax.swing.text.*;
    import javax.swing.event.*;
    import javax.swing.undo.*;
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    import javax.swing.plaf.*;
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  • Unthinkable Policy

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  • Cracked TV, a UPS claim, and an unusable protection plan--and poor customer service

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    Did someone help you today? Press the star on the left to thank them with a Kudo!
    If you find a post helpful and it answers your question, please mark it as an "Accepted Solution"! This will help the rest of the Community with similar issues identify the verified solution and benefit from it.
    Follow @LenovoForums on Twitter!

  • Return & Sales of Damaged Goods

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  • Return Damage order..

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    Check following links
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