4Sure LLC

Complaint: [redacted] I am rejecting this response because:Mr G [redacted] is lyingThis is the same rhetoric that I have been dealing with since AprilMrG [redacted] committed to reimbursing the deposit for nearly four months and is well aware that the only way to resolve this issue is by reimbursing me directly, not through [redacted] I have already contacted my bank, [redacted] and MrG [redacted] directly on several occasions and have clearly spelled this out to himIf he had contacted [redacted] to arrange a charge back, as he contends, he would have been given the same information that they gave meThe purpose of this complaint is certainly to get the deposit back for work that MrG [redacted] 's company never completedMore importantly, however, the purpose of this complaint is to make your reputable organization aware that MrG [redacted] 's company is stealing deposit money from homeowners without completing the workSincerely, [redacted]

The Customer requested a charge back through their [redacted] accountI'm assuming it may have already been credited back to they C's [redacted] account If this has not been done I'll work with the customer on issuing their refund

Revdex.com:I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to me, as long as it actually occursSincerely, *** ***

Complaint: [redacted]I am rejecting this response because:the windows are not installed, I don't have my money back.  It has been over a year since I paid for the windows. ...

Why would I believe (accept)that suddenly the windows are going to be installed now before the end of the year.  I want a refund immediately.Sincerely,[redacted]

I believe this went to small claims court. We have been ordered to have the windows installed by the end of the year.

Complaint: [redacted]I am rejecting this response because:Mr....

G[redacted] is lying. This is the same rhetoric that I have been dealing with since April. Mr. G[redacted] committed to reimbursing the deposit for nearly four months and is well aware that the only way to resolve this issue is by reimbursing me directly, not through [redacted]. I have already contacted my bank, [redacted] and Mr. G[redacted] directly on several occasions and have clearly spelled this out to him. If he had contacted [redacted] to arrange a charge back, as he contends, he would have been given the same information that they gave me. The purpose of this complaint is certainly to get the deposit back for work that Mr. G[redacted]'s company never completed. More importantly, however, the purpose of this complaint is to make your reputable organization aware that Mr. G[redacted]'s company is stealing deposit money from homeowners without completing the work. Sincerely,[redacted]

The Customer requested a charge back through their [redacted] account. I'm assuming it may have already been credited back to they C's [redacted] account.  If this has not been done I'll work with the customer on issuing their refund.

This was settled in small claims court, and I am going to be installing the windows in November.