acmunro
Member
- 532
- 4
- 18
- Location
- Reynoldsville,PA
My latest GL encounter with the main office was this: I went to log onto my account and found it to be frozen. I think What gives ? I call to get a snippy answer that I had not paid for a lot I had won.
I had called prior to bidding and stated I would pay for the auctions with a wire transfer. I won. Went to the bank to send the wire. I Called GL before going in to see if I could combine the amount due for two different sales and lot numbers. I gave them the specific sales and lot numbers and they said they could go together ok. I watched the lady at the bank write the sales and lot numbers on the form. Left the bank and called GL to let them know the wire was sent. Checked the GL site the next day and the one item that didn't need a EUC was marked "Paid in full" I thought good the wire went through.
The other item required an EUC that I submitted. (Would not be marked paid in full until EUC clears for those not familiar with GL) Today my account was frozen. It took several calls and a few hours but they admitted the mistake was theirs. What annoyed me was the snippy answer I was given during the first call, and when I told her the situation where the wire was combined and one sale was credited and the other was not, I was put on eternal hold, and then told it would be a few hours until my account would be availible to me. It kind of makes me wonder how their system works. I would think overpayment on one lot would raise a red flag, since it was the same amount I owed and they shut my account down for. Their customer service/ accounting could be better.
I guess its the price we pay for good deals. Just a little venting.
I had called prior to bidding and stated I would pay for the auctions with a wire transfer. I won. Went to the bank to send the wire. I Called GL before going in to see if I could combine the amount due for two different sales and lot numbers. I gave them the specific sales and lot numbers and they said they could go together ok. I watched the lady at the bank write the sales and lot numbers on the form. Left the bank and called GL to let them know the wire was sent. Checked the GL site the next day and the one item that didn't need a EUC was marked "Paid in full" I thought good the wire went through.
The other item required an EUC that I submitted. (Would not be marked paid in full until EUC clears for those not familiar with GL) Today my account was frozen. It took several calls and a few hours but they admitted the mistake was theirs. What annoyed me was the snippy answer I was given during the first call, and when I told her the situation where the wire was combined and one sale was credited and the other was not, I was put on eternal hold, and then told it would be a few hours until my account would be availible to me. It kind of makes me wonder how their system works. I would think overpayment on one lot would raise a red flag, since it was the same amount I owed and they shut my account down for. Their customer service/ accounting could be better.
I guess its the price we pay for good deals. Just a little venting.