I'm in a difficult situation and trying to figure out my next steps.
ACH payment reversed after goods shipped. I've been dealing with this for about 9 months now and the situation isn't improving.
The amount being held/disputed is approximately $21,586. I have tried contacting their legal department 8 times with no resolution.
What's the typical outcome in situations like this?
Just want to point out — the statute of limitations might be a factor here. In some states it's as short as 1-2 years. Don't sit on this too long.
I keep hearing about cases like this.
What worked for me was hiring an attorney to send the initial letter. It took 2-4 months but was worth it.
Have you tried reaching out to your state's attorney general? They sometimes have free resources or mediation services fwiw.
Following this thread — following
Been there. Here's what I learned.
The thing that gets people is filing with the appropriate government agency. I'd recommend gathering evidence first instead.
I specialize in this area of law. Here's my take on the legal issues.
The key question is whether the applicable statute of limitations has run. Depending on your jurisdiction, you typically have the EFTA years for this type of claim.
Check your state bar's lawyer referral service, they can point you to someone who handles this.
I went through almost the exact same thing.
Here's where people usually go wrong is escalating to a supervisor/manager. I'd recommend following the formal complaint procedure instead fr fr.
Following this thread — Subscribing to this thread. In a similar spot.