We just became members in February and upon buying we chose the standard direct bank account withdrawal for both loan payment and dues.
Us- Sounds great! However we did not have a check to void and give them at the time of signing.
Signing Agent- No Problem, fill out this form and mail it with your voided check in this prepaid envelope within 10 days please.
Us- Will do
Get home, void a check, take picture of check, form and envelope, mail form and voided check in prepaid envelope. 1.5 weeks later we call to see if they got it and have processed the information and to check the actual date of first payment.
Account CM- We have not received your documents yet.
Me- Thats odd, well how much longer should I wait before I check again.
CM- another week or so.
Me- Alright, thank you.
2 weeks later we receive a letter stating annual dues are due 1 April and we are not set up for monthly dues payments. I call accounting.
CM- we have no information on file for you.
Me- It was mailed, I have already called on this before and I am now concerned.
CM- we have no control over the postal service
Me- I understand that but I find this odd, could your envelopes be printed wrong? Have you had many prepaid envelopes lost?
We go back and forth and I ask to speak with a supervisor. CM takes my number and says they will call me back.
Two days later I call again (Im not thrilled at this point as no one will call me back) and again its a back and forth about the postal service and how they have no information etc. CM says I can just fax the info over and we will input the next morning. I go to the nearest fax machine that day and fax it twice. On the fax I write I formally ask for confirmation of receipt of this fax (email address). I sign it.
I call two days later (trying to give them extra time) and straight up ask for a supervisor. My conversation with her did not go well. I asked if the information was received.
Sup CM- Yes it was.
Me-Why did I not get contacted?
Sup CM- we dont have time to do that.
Me- I asked for conformation based on my past history of information not being received.
Sup CM- Well, maybe she passed it one for someone else to do.
At this point I am not thrilled and confused. Why would you not take care of a customer after the customer specifically asked? I asked to speak to her supervisor; she gave me her name and took my number then told me she would call me. I asked when I would get a call and was told in the next 48 hours.
No Call after 48 hours so I guess it is letter time.
My issues- not returning a customers call, not confirming receipt of paperwork upon specific request, not wanting to consider there could be a problem with the process, major lack of customer service.