AFC Cleaning Services, LLC

We Sincerely Apologize for any Unsatisfied Business that you claim was not rendered, Furthermore you have not Paid the amount owed per the contract and for other services that was rendered prior to you Terminating the contractWe feel that we should be paid what is owed to us and not what you think you should be paid for services that has already been rendered by usAs far as your complaint of contact we have not had anymore contact with you by email, phone, in person since this matter at hand has began We're Very Sorry That Your Unhappy With Warmest Regards

Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and have determined that the response would not resolve my complaint For your reference, details of the offer I reviewed appear below We did communicate the issues as evidenced by the attached emails If your employee signed something she was not authorized to sign that should be taken care of internally and not billed to me I have been more than generous paying for services not rendered I want you to stop contacting my business, in person, by mail, by email and by telephone Regards, [redacted]

We had a contract with this company to clean each week and by our records we have had only one complaint by them which was resolved immediately withno other complaints per our records, it was stated that we signed a contract with them as well we have no record of that, Adrian is the ONLY one who
is Authorized to Sign any Contracts for our company!!! ANYONE ELSE WAS NOT UNAUTHORIZED TO DO SO Although they continued with the contract until....we had a complaint about the short pay of the Invoice Agreement which was supposed to be for $that we only received $We had called and emailed them over and over for this payment with no response for Almost A weekwhich was the reason for the unannounced visitWhen we do finally received the payment it was short of $of the $per the contract agreement, at that time they cancelled the contract and which at that time they owed for two weeks for services already rendered and the $that was short on the July invoiceWe Apologize for any unsatisfied business rendered because we do aim to please our customers, We just want what is owed for our services without any negative marks on my Business record We have included a few document copies of the Contract and the check that was short

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and have determined that the response would not resolve my complaint.  For your reference, details of the offer I reviewed appear below.
We did communicate the issues as evidenced by the attached emails.  If your employee signed something she was not authorized to sign that should be taken care of internally and not billed to me.  I have been more than generous paying for services not rendered.  I want you to stop contacting my business, in person, by mail, by email and by telephone.
Regards,
[redacted]

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and have determined that the response would not resolve my complaint.  For your reference, details of the offer I reviewed appear below.
We absolutely did not receive contracted services.  We received partial services and will not pay to be released from a contract that your company is in breech of.  We have our own contract signed by your representative.  I suggest you stop expecting to receive something for nothing.  You have been over-compensated already and that is the issue.  Our complaint stands.  We contacted you regarding the problems and they were not resolved.  Period.  We cleaned many times ourselves after your 'service' was here to remove sticky films or finish what your service started.  We even had to vacuum ourselves on one occasion.  I paid two people to do one job. 
[redacted]

We Sincerely Apologize for any Unsatisfied Business that you claim was not rendered, Furthermore you have not Paid the amount owed per the contract and for other services that was rendered prior to you Terminating the contract. We feel that we should be paid what is owed to us and not what you think you should be  paid for services that has already been rendered by us. As far as your complaint of contact we have not had anymore contact with you by email, phone, in person since this matter at hand has began.                                                                                                                                                                       We're Very Sorry That Your Unhappy                                                                                                                                                                                 With Warmest Regards