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Even after receiving the $250
you have agreed to the refund schedule
open a dispute with your bank to reclaim the full $850?
https://redacted/
I spoke with my credit card company over a month ago when I wasn't getting any response from you, and I had assumed they weren't going to do anything.
What stage is the dispute in? I have had no email / call from my credit card provider letting them know they would be proceeding with the dispute.
`Basic System Information:
Uptime : 0 days, 8 hours, 27 minutes
Processor : AMD EPYC 7302P 16-Core Processor
CPU cores : 4 @ 2999.998 MHz
AES-NI : ✔ Enabled
VM-x/AMD-V : ✔ Enabled
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Provider | Location (Link) | Send Speed | Recv Speed
| | |
Clouvider | London, UK (10G) | busy | 1.12 Gbits/sec
Online.net | Paris, FR (10G) | busy | 1.02 Gbits/sec
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Geekbench 5 Benchmark Test:
Test | Value
|
Single Core | 967
Multi Core | 3672
Full Test | https://browser.geekbench.com/v5/cpu/18694538`
you already have the money and an additional $250 from paypal.
even knowing that I had already opened a dispute on your card, I still accept the $250 paypal remittance.
you had the service active until september 1st, why did you open dispute for the whole transaction?
"even knowing that I had already opened a dispute on your card, I still accept the $250 paypal remittance."
Could you clarify? Have you opened a dispute/appeal on the dispute I lodged? If so, then why would I reasonably send back $250 when there is a possibility the dispute will be reverted?
I did not open a dispute for the entire transaction, as I already stated in the support ticket. I have recieved $570 ish (after conversion to GBP), which is 8 months of service. I've no idea why it states $850 your end, you will have to bring that up with your payment processor.
I do find it quite humorous that you blanked me for literally months, now I have my owed refund you're replying to the support ticket multiple times a day and also now bringing attention to this in your own public sales thread.
I opened the dispute (as already stated multiple times) over a month ago, before you started engaging in conversion with me regarding a refund (only after I started publicly commenting on your sales thread.) and received no feedback from my credit card provider, so forgot about it, and still even though I've "won" the dispute, still no contact from my credit card provider via email/phone.
I'm not scamming you, or trying to get one over on you, I simply wanted the money I was rightfully owed to me, back to me. I'm more than happy to refund you back the $250 you had initially refunded me (georgedatacenter are so illiquid they can't refund me the full $570 in one go, so they had to create a payment plan, which I gracefully accepted that spanned over 3 months.)
Let me know.
Please be mindful when sharing screenshots.
I've redacted the link shared by @georgedatacenter as it contained customer's details/information.
when someone opens a dispute with your bank, they make the chargeback as indicated by the customer.
So you clearly opened a dispute in its entirety.
If you have a picture of the chargeback you made, I can show it to the payment processor.
You have an open ticket which would be good to respond to and avoid extending this on the forum.
It is clear that you received the amount of the dispute you opened with your bank for the total of $850.
Even using the service for 4 months.
As we indicated in your ticket. We will continue with the claim to get the exact amount.