AAM Roofing & Construction

Initial Business Response / [redacted] (1000, 6, 2015/06/23) */ The client has been placed in collections and has avoided paymentIt appears the client used the proceeds of an insurance claim for their homes exterior damage for other purposes and cannot afford paymentThe work was substantially complete in September The client has not provided requests for corrections in the workClient asked for a credit from the collection agency after being asked to pay his billThe client did not answer the phone when we attempted to contact them prior to placing in collectionsCalls to clients phone would not allow us to leave a messageAfter several rings, the phone went deadClient sold the home without notifying AAMClient left no forwarding address and would not answer a phone callThis is the first account AAM has had to place in collectionsWith no response from the client and no hopes of collecting the money ourselves since the client seemed to have disappeared, a professional was the only choiceThe debt has been assigned to the collection agency and and AAM can no longer negotiate settlementNegotiations must proceed with collection agencyAny questions on clients past payments and credits will be reviewed now that client is communicating Initial Consumer Rebuttal / [redacted] (3000, 8, 2015/06/29) */ (The consumer indicated he/she DID NOT accept the response from the business.) Everything they are responding it's not true They are saying they tried to contact me and I never answered the phone,all the time I was in contact with Carlos Tarango he is or was their representative and I told him about my intention to sale my house and the last time I have talked with him was 1/31/that day I gave him a check for $1,check # from wells Fargo bank and my house I sold it on November Complaint Response Date bumped because: Holiday Final Consumer Response / [redacted] (4200, 12, 2015/07/08) */ (The consumer indicated he/she DID NOT accept the response from the business.) I have been in contact with [redacted] trying to resolve this matter because I'm not agree with this company AAM roofing coTo pay them the amount they said without doing the job because this is not the right way to make money Final Business Response / [redacted] (4000, 14, 2015/07/14) */ Thank you for contacting AAMPlease continue with Alternative Revenue Systems with your negotions and any valid creditsThey will assist you in closing the account

Initial Business Response /* (1000, 6, 2015/06/23) */
The client has been placed in collections and has avoided payment. It appears the client used the proceeds of an insurance claim for their homes exterior damage for other purposes and cannot afford payment. The work was substantially complete...

in September 2014. The client has not provided requests for corrections in the work. Client asked for a credit from the collection agency after being asked to pay his bill. The client did not answer the phone when we attempted to contact them prior to placing in collections. Calls to clients phone would not allow us to leave a message. After several rings, the phone went dead. Client sold the home without notifying AAM. Client left no forwarding address and would not answer a phone call. This is the first account AAM has had to place in collections. With no response from the client and no hopes of collecting the money ourselves since the client seemed to have disappeared, a professional was the only choice. The debt has been assigned to the collection agency and and AAM can no longer negotiate settlement. Negotiations must proceed with collection agency. Any questions on clients past payments and credits will be reviewed now that client is communicating.
Initial Consumer Rebuttal /* (3000, 8, 2015/06/29) */
(The consumer indicated he/she DID NOT accept the response from the business.)
Everything they are responding it's not true They are saying they tried to contact me and I never answered the phone,all the time I was in contact with Carlos Tarango he is or was their representative and I told him about my intention to sale my house and the last time I have talked with him was 1/31/2015 that day I gave him a check for $1,600.00 check # 5844 from wells Fargo bank and my house I sold it on November 2014
Complaint Response Date bumped because: Holiday
Final Consumer Response /* (4200, 12, 2015/07/08) */
(The consumer indicated he/she DID NOT accept the response from the business.)
I have been in contact with [redacted] trying to resolve this matter because I'm not agree with this company AAM roofing co. To pay them the amount they said without doing the job because this is not the right way to make money
Final Business Response /* (4000, 14, 2015/07/14) */
Thank you for contacting AAM. Please continue with Alternative Revenue Systems with your negotions and any valid credits. They will assist you in closing the account.