Artisan Direct Ltd

Your client is correct!  She is owed the money outlined and will be paid as soon as we are reimbursed from the art show she canceelled.  The stop payment was a mistake on our part and we apologize.  We stopped payment on the wrong $1000.  I an ticipate payment will be made the...

first week in September.
 
 
J

I have reviewed the response made by the business in reference to complaint ID [redacted], and have determined that this does not resolve my complaint.  For your reference, details of the offer I reviewed appear below.
Thank you for your efforts. I received Mr. Samuels reply upon my return to New York. Mr. Samuels admits to my claim for payment, and that he further states that he would send a check for $1,000.00 within the first week of September. It is now the 15th of September and I have not received a dime. In addition, the sum he owes me is $2,300.00 not $1,000.00. I am  hoping to resolve this matter as soon as possible. Thank you, Regards, [redacted]