I'm dealing with a situation and need some guidance.
ACH payment reversed after goods shipped. I've been dealing with this for about 9 weeks now and the situation isn't improving.
The amount being held/disputed is approximately $39,011. I have tried contacting their legal department 7 times with no resolution.
What are the risks if I pursue this? What's the likely timeline?
This happened to me too. Have you tried filing a complaint with the relevant agency? In my case they investigated and it got resolved without needing a lawyer.
Not a lawyer, but I have direct experience with this.
I ended up hiring an attorney to send the initial letter, which cost about $2-4 but saved me a lot more in the long run.
I had a similar issue and ended up consulting with an attorney. It was worth the $200-300 for the initial consultation just to understand my rights.
I work in this industry and unfortunately this is very common. The good news is that when people actually push back with legal representation, companies usually settle.
I went through almost the exact same thing.
What worked for me was filing with the appropriate government agency. It took 4-8 months but was worth it.
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