The technician completed the invoice incorrectly I have called the customer on 9/at 11:- left a message for the customer to call me We will return $to the customer We do not retain credit card information We need this information to refund the money [redacted] *
Initial Business Response / [redacted] (1000, 5, 2015/07/20) */ please have the customer forward to us the copy of the receipt from the other company for our review and consideration
Initial Business Response / [redacted] (1000, 5, 2015/09/22) */ The refund will be issued on the 30th of this month Initial Consumer Rebuttal / [redacted] (3000, 7, 2015/10/04) */ (The consumer indicated he/she DID NOT accept the response from the business.) Company refunded $of the $charged Appear they felt the need to hold Back a service charge of $ I feel they did not provid any service Of the visits they made to my home none of the technitions could determine the problemThey were simple Parts changersAnd when that didn't work they left me hanging with multiple no show visitsFinally stated they would no longer make any further attempts Thus it is of my opinion they provided No Services and cost me money I would like the additional $back to call it even Final Business Response / [redacted] (4000, 11, 2015/10/19) */ we are entitled to our service fee and the customer was advised of thisPlease note the customer cashed our check remitted to them in the amount of $
Initial Business Response / [redacted] (1000, 5, 2015/07/01) */ The office has spoken to the technician regarding this call. The tech is claiming the house was in bad shape and there were no lights in the kitchen. He turned on the flash light and saw bugs. Since this is the summer, the technician... brought his teen age son to work with him. The technician left the residence to find a rest room and his son vomit on the way. We regret we will not go to this customer's house again. No services were rendered and no money collected. Initial Consumer Rebuttal / [redacted] (3000, 7, 2015/07/06) */ (The consumer indicated he/she DID NOT accept the response from the business.) This is funny as I had another company come out the very next day and he never saw any bugs and performed the job and was out the door in 30 minutes. I feel that he was just to lazy to do the job or just used this as an excuse to go home early. Final Business Response / [redacted] (4000, 9, 2015/07/08) */ There is nothing to reply to - our tech did not service the house and no money exchanged hands. please have the customer forward a copy of the receipt showing another company repaired the appliance. Final Consumer Response / [redacted] (4200, 11, 2015/07/11) */ (The consumer indicated he/she DID NOT accept the response from the business.) Unless someone plans on reimbursing the $413.00 that I paid for the repairs I'm not showing nothing because (1) it has my credit card information on it and (2) it's not warranty work and it's nobody business who I had repaired it.
The technician completed the invoice incorrectly I have called the customer on 9/at 11:- left a message for the customer to call me We will return $to the customer We do not retain credit card information We need this information to refund the money [redacted] *
Initial Business Response / [redacted] (1000, 5, 2015/07/20) */ please have the customer forward to us the copy of the receipt from the other company for our review and consideration
Initial Business Response / [redacted] (1000, 5, 2015/09/22) */ The refund will be issued on the 30th of this month Initial Consumer Rebuttal / [redacted] (3000, 7, 2015/10/04) */ (The consumer indicated he/she DID NOT accept the response from the business.) Company refunded $of the $charged Appear they felt the need to hold Back a service charge of $ I feel they did not provid any service Of the visits they made to my home none of the technitions could determine the problemThey were simple Parts changersAnd when that didn't work they left me hanging with multiple no show visitsFinally stated they would no longer make any further attempts Thus it is of my opinion they provided No Services and cost me money I would like the additional $back to call it even Final Business Response / [redacted] (4000, 11, 2015/10/19) */ we are entitled to our service fee and the customer was advised of thisPlease note the customer cashed our check remitted to them in the amount of $
Initial Business Response / [redacted] (1000, 5, 2015/07/01) */ The office has spoken to the technician regarding this call. The tech is claiming the house was in bad shape and there were no lights in the kitchen. He turned on the flash light and saw bugs. Since this is the summer, the technician... brought his teen age son to work with him. The technician left the residence to find a rest room and his son vomit on the way. We regret we will not go to this customer's house again. No services were rendered and no money collected. Initial Consumer Rebuttal / [redacted] (3000, 7, 2015/07/06) */ (The consumer indicated he/she DID NOT accept the response from the business.) This is funny as I had another company come out the very next day and he never saw any bugs and performed the job and was out the door in 30 minutes. I feel that he was just to lazy to do the job or just used this as an excuse to go home early. Final Business Response / [redacted] (4000, 9, 2015/07/08) */ There is nothing to reply to - our tech did not service the house and no money exchanged hands. please have the customer forward a copy of the receipt showing another company repaired the appliance. Final Consumer Response / [redacted] (4200, 11, 2015/07/11) */ (The consumer indicated he/she DID NOT accept the response from the business.) Unless someone plans on reimbursing the $413.00 that I paid for the repairs I'm not showing nothing because (1) it has my credit card information on it and (2) it's not warranty work and it's nobody business who I had repaired it.