The problem I had was a billing issue so I was directed to the accounting department. I believe the guys name was David, this is the story.
I placed on order on Tuesday evening, I got a voicemail from someone the following afternoon stating that my credit card had been denied and instructing me to get online and update my credit card info. Knowing there was no reasonable explanation for my card to get denied, first thing I did was check my account online and I seen the charge for that order. So just for clarification, I called the credit card company and asked them to confirm if there were any declined transactions, she said no. So I call CG and get directed to David, I explain to him that I seen the charge on my account and that CS at my card company confirmed that there have been no declined transactions. He said for me to fax him a copy of my online statement showing the charge and he'd ship my order out. No problems up to this point. I called my CC company back and asked them to fax a copy of the charge for that order, when the CS pulled it up she clarified that the charge was not completed, she said it was "pending" and was being held up by the vendor. I told her I wanted the charge to go through so I could get my order but she said because the vendor didn't complete the transaction, the only way to proceed was for them to cancel said transaction and rerun it. In order to get the transaction cancelled, CG needed to fax over a statement asking them to cancel it or I'd have to wait for 7 business days before CG could process another transaction.
So I called David back and explained to him that I was wrong, the charge had not gone through, and asked that he fax my card co. asking them to cancel the transaction so we could process a new one. He didn't listen very well because he then asked me to fax him confirmation that the charge went through so he could take care of it. I began to explain it again and he then cut me off and repeated himself. I attempted to explain yet again and he still insisted that I send him proof that it did. I then yelled "THE ****IN' CHARGE DID NOT GO THROUGH!! DID YOU UNDERSTAND THAT??!!" Of course he hung up on me. I call back and he answers, I calmly ask for his supervisor, to which he responds, "I am the supervisor, the manager, that's me!" I said "David, please listen to me and don't interrupt me while i'm explaining this to you......" and proceed to explain it once more. He said it he didn't understand why this was necessary but finally agreed to fax over the cacellation request, although he seemed to do so with reserve. I then asked why the card was denied and he could give no reason, nor could he confirm if it was CG or my card co. who stopped the request.
15 minutes later the issue was resolved, but after dealing with that guy I decided to go elsewhere to get what I needed.
From beginning to end, this whole process took about 45 min to an hour, yeah, I was pretty PO'd by the time it was all said and done. Thanks for the first impression of CG David!!!