Brightfix Repair
52 Brightwater Avenue, Suite A, Boston, MA 02118
(617) 555-0100
Chargeback response
Prepared Sep 28, 2026
Ticket #23170
Disputed charge
- Amount
- $372.12
- Payment date
- Sep 3, 2026, 2:31 PM
- For
- Invoice #23170 — Galaxy S24 Ultra screen assembly, Installation and testing
- Paid with
- Mastercard •5528 · Stripe payment ID: pi_3PzH2Lc8RkM4vQ7tB1eF5Wn9
- Customer
- Andre Whitfield · (617) 555-0166
- Service
- Ticket #23170 · Galaxy S24 Ultra
- Dispute reason
- Goods or services not as described
Exhibits
- APayment recordsPage 2
- BService request and approvalPage 3
- CTerms and acceptance recordsPage 4
- DMessages with the customerPage 6
- EShipping, photos and portalPage 7
- ·Record integrityPage 8
Our full response follows the recorded facts.
Recorded facts
- 1.On Sep 3, 2026, 1:12 PM, Estimate for $372.12 (“Galaxy S24 Ultra screen assembly; Installation and testing”) was approved online with the typed name “Andre Whitfield” and a drawn signature, from IP address 203.0.113.47. (Exhibit B)
- 2.On Sep 3, 2026, 1:58 PM, 33 minutes before payment, Jordan Reyes sent this by text message: “We've installed and tested the new screen assembly. The total is $372.12, and you can pay when you pick up the phone.” (Exhibit D)
- 3.On Sep 3, 2026, 2:31 PM, $372.12 was paid on Invoice #23170 (“Galaxy S24 Ultra screen assembly, Installation and testing”) with Mastercard •5528 — Stripe payment ID: pi_3PzH2Lc8RkM4vQ7tB1eF5Wn9. (Exhibit A)
- 4.The record has 6 messages on Sep 3, 2026 (1 incoming, 5 outgoing), excluding automated notices. (Exhibit D)
- 5.The customer portal was opened 3 times from Sep 3, 2026 to Sep 4, 2026. (Exhibit E)
Our response
The customer approved the screen assembly and installation with a typed name and drawn signature on Sep 3, 2026, at 1:12 PM. We replaced the screen. The customer paid $372.12 by card and collected the phone that day.