Report a problem
Judy's Book takes violations of our Terms of Use very seriously. We encourage
you to read through our
Terms of Use
before filling report with us.
After careful review, we may remove content or replace a content warning page before
viewing content deemed offensive, harmful, or dangerous.
Additionally, we are aware that there may be content on Judy's Book that is personal
in nature or feels invasive. Please note that Judy's Book is a provider of content
creation tools, not a mediator of content. We allow our users express their opinions,
but we don't make any claims about the content of these pages. We strongly believe
in freedom of expression, even if a review contains unappealing or distasteful
content or present negative viewpoints. We realize that this may be frustrating,
and we regret any inconvenience this may cause you. In cases where contact information
for the author is listed on the page, we recommend that you work directly with this
person to have the content in question removed or changed.
Here are some examples of content we will not remove unless provided with a court
order:
Personal attacks or alleged defamation
Political or social commentary
Distasteful imagery or language
If we've read the Terms of Use and believe that this review below violates our Terms
of Use, please complete the following short form.
Businiess name:
Animal Hospital of Renton
|
Review by:
citysearch c.
|
Review content:
Cindy, The exam charges that were applied to your invoice during your visit were in error as a new client. I was out of the office dealing with an illness in my family during the same week as your appointment with Dr. Ferguson. When I returned I did get your letter expressing your concerns (letter was dated 8-26-10, three days after your visit) Upon looking into your account, it was evident that you had indeed been over charged and I immediately wrote you a refund check and called you. (check dated 8-29-10 three days after the date on the letter and one day after I actually received it) The refund was issued because it was the right thing to do and not for any other reason. I would have issued you the refund regardless and if I had been in the office during that week you would have received it the next day. Again my apologies that you were over charged, I did try to make it right as quickly as possible. I hope things are going well with Winnie and Louie & I hope that you can forgive the staff person that made the error; we have taken steps to keep this type of issue from happening in the future. Sincerely, General Manager AHCC 425-203-9000
|
Reasons for reporting (512 characters left):
|
Reasons are required.
|
or
Cancel
|