Advanced Assembly, LLC

Dear [redacted] ***,This is in response to your complaint ID of [redacted] in reference to [redacted] .We did have an outside contractor prepare a plot plan for [redacted] She was given all of the copies of thisI understand that there is some sort of error on itWe did not make the plot plan, we simply arranged for it to be doneThe real issue here is always the same, money, [redacted] owes us way more money for their project than a simple $Early on in the beginning of the project, we came out and, installed a new Square D Amp electrical panel in the garage, rewired it, and had it inspected by [redacted] This wiring needed to be done in order for them to have power turned on, as well as have additional electrical work done on the propertyThey were never billed for the work, the materials, or the inspectionThis work is valued at $1,100, $1,that we never collected.There is also an outstanding invoice (1915), which I am includingThis invoice in addition to the electrical work done on the panel far exceed the $that she is requesting.My resolution is simple, she can payme the money she owes me, less the $It would seem silly for me to pay her the money she is requesting when she owes me over twice that amount[redacted] has threatened to go to court, and would prefer that as a resolution to this matter as then would have a better chance of collecting the money owed to the company.Should you have any questions at all, please don't ever hesitate to contact meMy cellphone number is [redacted] .Sincerely,Rick Z

Dear [redacted],This is in response to your complaint ID of [redacted] in reference to [redacted].We did have an outside contractor prepare a plot plan for [redacted]. She was given all of the copies of this. I understand that there is some sort of error on it. We did not make the plot plan, we...

simply arranged for it to be done. The real issue here is always the same, money, [redacted] owes us way more money for their project than a simple $800.00. Early on in the beginning of the project, we came out and, installed a new Square D 100 Amp electrical panel in the garage, rewired it, and had it inspected by [redacted]. This wiring needed to be done in order for them to have power turned on, as well as have additional electrical work done on the property. They were never billed for the work, the materials, or the inspection. This work is valued at $1,100, $1,100 that we never collected.There is also an outstanding invoice (1915), which I am including. This invoice in addition to the electrical work done on the panel far exceed the $800.00 that she is requesting.My resolution is simple, she can payme the money she owes me, less the $800. It would seem silly for me to pay her the money she is requesting when she owes me over twice that amount.[redacted] has threatened to go to court, and would prefer that as a resolution to this matter as then would have a better chance of collecting the money owed to the company.Should you have any questions at all, please don't ever hesitate to contact me. My cellphone number is [redacted].Sincerely,Rick Z

[To assist us in bringing this matter to a close, you must give us a reason why you are rejecting the response. If no reason is received your complaint will be closed as Answered]
 Complaint: [redacted]
I am rejecting this response because: One matter has nothing to do with the other. Also, I reject his work order unless he can tell me what exactly he did and justify it. He falsely claims he had an inspector check and pass the electrical work.
Regards,
[redacted]