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When using LFTG, I make a copy of my coupons and at the top of each page in red, write the total value of the coupons on that page, including doubling. I have a copy for the LFTG manager and for me. That way, when my credit is made, I have a record and can ask where the conflict is/was. I have had no trouble since I went to this method. And DNDs are the only ones not doubling, but I never expected them to in the first place.
Perhaps making copies would be a bit more challenging when actually going into the store, but then if there were a conflict at the register, a customer could just move forward to the Customer Care counter and would have evidence to back up his claims.
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