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C-Disposal Systems

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C-Disposal Systems Reviews (6)

In the past year the account was paid late seven of twelve monthsThere was more than enough cause for us to carry out this portion of the contract: "In the event that any payment is not made when due, Contractor may terminate this Agreement on notice to Customer, recover any equipment on the premises of Customer and recover the liquidated damages described above." C-is not interested in negotiating, our original response will remainWe are acting well within the terms of the agreementIf the balance of is not paid by October 31st, the account will be placed with a collections agency/attorney

Please see the attached email string, original contract, and blank terms pageMr [redacted] is attempting to get out of a legally binding agreement without penaltyHe threatened us with your organization, and the Attorney General throughout his communications with our company.Mr [redacted] signed off, and utilized a fax machine as a method to submit the documentThe distortion caused by faxing does not void the contractPlease refer to the area of the email string where our attorney was consulted for clarification [redacted] reviewed the information advised: "The incorporation by reference is sufficient to bind him to those terms alsoI would also note it appears that someone initialed the 2nd side alsoHe is bound by those terms and the case law is clear"Mr[redacted] can be reached directly at ###-###-#### for further questionsAt this point any attorney's fees brought on as a result of enforcing this agreement will be billed to the customer (cited in the bottom section of our contract terms as well)We formally request this case be closed on the basis it legally lacks merit, or substanceAgain, C-is simply holding him to contract terms Mr [redacted] has already been provided the amount he will need to pay for electing to exit the contract early, or he can elect to continue the agreement through its expiration dateHe will need to advise on how he would like to proceed

Complaint: [redacted] I am rejecting this response because: in those weeks you continued to pick up my trash and I even received and paid you for another quarterly bill and then my service stoppedThat is when I reopened my caseI was under the impression since I rejected your offer to cancel services with fees and the complaint was closed that my account was left open but you canceled my contract and charged me fees without my consentAs for why I have paid the fees you threatened to report to my credit if I didn't pay in weeks so since I had not received a response by that time I had no choiceI would like a refund on the unauthorized charges on my account Regards,< [redacted]

Complaint: [redacted] I am rejecting this response because: I have never received a legible signed and dated copy of the contract Regards, *** [redacted]

We have attached a final account statementThe bill should have been adjusted by the 10/15/- 12/31/service amount since the liquidated breach fees were chargedThe customer should pay the before 12/15/Thank You

Revdex.com: I would like to reject the offer of Mediation for complaint ID [redacted] Regards, [redacted]

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