Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and have determined that this proposed action would not resolve my complaint [Provide details of why you are not satisfied with this resolution.] Mark and his moving company were never trying to pay for damages that their incompetent movers createdIf that was the case, he would've returned my emails and phone calls after the first time I contacted himAnd when he saw I put a stop payment on the check and emailed him, he would've and should've called right then and there to fix tthe problem for him not being paidHe would've never waited months later to send a check through yet again that I had a stop payment onAnd he still would've and should've returned my callsAs of tomorrow, I'm filing a claim in court since this is going nowhereSince they won't answer nor return calls nor emails, I'll just get reparations in court
Could you please send us a copy of your move invoice and the complaints of that move.We show that we received a worthless check for payment of your moveWe have copiesfrom this check and charges due to overdraft or NSF charges.Total charges due are $***Cash, Cashier Check or US Postal money
order.Damage complaints are null and void after daysSince this customer had "paid" with a worthless check, they had forgotten about our company not being paid and let monthsof time go by after which time we were finally able to legally able to recoup our fees andbe paidHad we been properly paid and not months after the fact a fair and reasonablesolution could have been madeI believe this potential customer is probably a "professional"at stealing from hard working businesses causing the peoples prices to riseCustomerintentially wrote us a worthless check and still owes fees for such but we will never see that either.Thanks for your understanding
We have copies of your checks rejection from the bank due to stop payment by the checking account holderBecause lyou are dissatisfied with a service it is not justified to stop payment in any fashion no matter you "notify" before or after the fact, unless some agreement or settlement were reachedYou're was completed and besides you're mattress and headboard having minor damages there are no monetary damagesIf you would have paid for services rendered, in lieu of your theft of services, worthless check fees of $*** the maximum settlement per your contract which you signed, as well as signing your check, Maximum settlement is our right to repair, replace or offer a settlementThis is company policyIf you have any questions regarding your contract please advise.Thank you.Claims Department
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and have determined that this proposed action would not resolve my complaint.
[Provide details of why you are not satisfied with this resolution.]
Mark and his moving company were never trying to pay for damages that their incompetent movers created. If that was the case, he would've returned my emails and phone calls after the first time I contacted him. And when he saw I put a stop payment on the check and emailed him, he would've and should've called right then and there to fix tthe problem for him not being paid. He would've never waited 6 months later to send a check through yet again that I had a stop payment on. And he still would've and should've returned my calls. As of tomorrow, I'm filing a claim in court since this is going nowhere. Since they won't answer nor return calls nor emails, I'll just get reparations in court.
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and have determined that this proposed action would not resolve my complaint.
[Provide details of why you are not satisfied with this resolution.]
Regards,
The check I issued Mark was not worthless. I talked to Mark on the night of my move to let him know what his movers did to my furniture and the bad mouthing one of his movers did and I have phone records to prove that. He asked me to send him over the pictures of the damages to my furniture and I have the emails for that as well. Mark never responded and the next day I called and he didn't respond so I sent him an email letting him know I was stopping payment on the check until the issues are resolved regarding damages to my furniture and the horrible movers that moved my items. I also have the email for that as well. And Mark had every opportunity to call me back and he didn't. Until 6 months later he tries to yet cash the check without ever paying for the damages to my furniture. Which is why I am upset and seeking repercussions. So you are the one who let 6 months pass without trying to resolve the issue. I have all the information on my end to file a lawsuit and collect the money for my furniture that I rightful am owed. And I called you guys yet again weeks ago and never did you answer the phone nor return my messages. And he still never responded to the email I sent two weeks ago. I have all the evidence for every attempt on my end.
Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and have determined that this proposed action would not resolve my complaint [Provide details of why you are not satisfied with this resolution.] Mark and his moving company were never trying to pay for damages that their incompetent movers createdIf that was the case, he would've returned my emails and phone calls after the first time I contacted himAnd when he saw I put a stop payment on the check and emailed him, he would've and should've called right then and there to fix tthe problem for him not being paidHe would've never waited months later to send a check through yet again that I had a stop payment onAnd he still would've and should've returned my callsAs of tomorrow, I'm filing a claim in court since this is going nowhereSince they won't answer nor return calls nor emails, I'll just get reparations in court
Could you please send us a copy of your move invoice and the complaints of that move.We show that we received a worthless check for payment of your moveWe have copiesfrom this check and charges due to overdraft or NSF charges.Total charges due are $***Cash, Cashier Check or US Postal money
order.Damage complaints are null and void after daysSince this customer had "paid" with a worthless check, they had forgotten about our company not being paid and let monthsof time go by after which time we were finally able to legally able to recoup our fees andbe paidHad we been properly paid and not months after the fact a fair and reasonablesolution could have been madeI believe this potential customer is probably a "professional"at stealing from hard working businesses causing the peoples prices to riseCustomerintentially wrote us a worthless check and still owes fees for such but we will never see that either.Thanks for your understanding
We have copies of your checks rejection from the bank due to stop payment by the checking account holderBecause lyou are dissatisfied with a service it is not justified to stop payment in any fashion no matter you "notify" before or after the fact, unless some agreement or settlement were reachedYou're was completed and besides you're mattress and headboard having minor damages there are no monetary damagesIf you would have paid for services rendered, in lieu of your theft of services, worthless check fees of $*** the maximum settlement per your contract which you signed, as well as signing your check, Maximum settlement is our right to repair, replace or offer a settlementThis is company policyIf you have any questions regarding your contract please advise.Thank you.Claims Department
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and have determined that this proposed action would not resolve my complaint.
[Provide details of why you are not satisfied with this resolution.]
Mark and his moving company were never trying to pay for damages that their incompetent movers created. If that was the case, he would've returned my emails and phone calls after the first time I contacted him. And when he saw I put a stop payment on the check and emailed him, he would've and should've called right then and there to fix tthe problem for him not being paid. He would've never waited 6 months later to send a check through yet again that I had a stop payment on. And he still would've and should've returned my calls. As of tomorrow, I'm filing a claim in court since this is going nowhere. Since they won't answer nor return calls nor emails, I'll just get reparations in court.
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and have determined that this proposed action would not resolve my complaint.
[Provide details of why you are not satisfied with this resolution.]
Regards,
The check I issued Mark was not worthless. I talked to Mark on the night of my move to let him know what his movers did to my furniture and the bad mouthing one of his movers did and I have phone records to prove that. He asked me to send him over the pictures of the damages to my furniture and I have the emails for that as well. Mark never responded and the next day I called and he didn't respond so I sent him an email letting him know I was stopping payment on the check until the issues are resolved regarding damages to my furniture and the horrible movers that moved my items. I also have the email for that as well. And Mark had every opportunity to call me back and he didn't. Until 6 months later he tries to yet cash the check without ever paying for the damages to my furniture. Which is why I am upset and seeking repercussions. So you are the one who let 6 months pass without trying to resolve the issue. I have all the information on my end to file a lawsuit and collect the money for my furniture that I rightful am owed. And I called you guys yet again weeks ago and never did you answer the phone nor return my messages. And he still never responded to the email I sent two weeks ago. I have all the evidence for every attempt on my end.