M. Foley Electric, Inc.

We were referred by [redacted] to work alongside them on a time and material basis to complete electrical repairs within the kitchen at [redacted]. We arrived on 7/24/2015 and other contractors/homeowner were not prepared for arrival. We returned on August 7th 2015 to begin. We...

completed work on August 13, 2015. We passed the rough inspection on august 25th 2015 completed by the town of Duxbury Inspectional Services Dept. We received an email from Mr. [redacted] on September 3, 2015 stating that he was not happy with the worked performed. I personally went to Mr. [redacted] home to go over the work done on September 4, 2015. There was an error made by one of my electricians, and I gave Mr. [redacted] a discount of 255.00 ( three hours of work) on 9/14/2015 and resent the invoice. Nothing else was brought to my attention on the trip. We received the original payment of 3200.00 on July 30th, another payment of 1300.00 from Mr. [redacted] on October 6, 2015 and never received the remaining balance of 1429.25. we sent a letter via [redacted] 1 month later, advising Mr. [redacted] that we needed to be paid or we would be taking him to small claims court. He responded to the letter via email stating he had hired another company to "fix" our mistakes, and that he would pay the "true value " of the work performed as determined by him. We were not notified at any point that we were fired from the [redacted] home, and another electrician working under our permit is a violation of state law. We notified Mr. [redacted] that we would be proceeding with small claims court , at which point he threatened to go on social media outlets and defame our company, as well as file a complaint with you. He at that point has put numerous posts up via [redacted], [redacted], and others not sharing the complete story, and ultimately making it seem as though we took advantage of him, when this was never the case. up until that point, we had tried to resolve the issue through meeting and numerous emails to no avail. We sent him a certified letter with the small claims case scheduled for March 24th at 9am. We sat with mediation offered by the court clerk, and Mr.[redacted] offered to pay 404.00 to settle the case based on our claim. We accepted this to be done with the issue as a whole and Mr. [redacted] wrote a personal check prior to leaving the court house that day. We applied a credit of 1075.25 to his invoice and sent him the receipt. The matter is settled in full. Please let me know if you need anything further from me.