Affordable Fence & General Construction

We would like to explain the timeline of events that occurred in Jan 2014.••Mr [redacted] called our office to inform us that he was going to remove a building on his property on the corner of Pock and Mariposa Rdand needed the fence to be replaced immediately after demolition•We could not get to the job right away so until we could replace the fence we agreed with Mr [redacted] that we would put 61' of temporary fence, free of charge, until we could get out to do the permanent fence for himMr [redacted] agreed and thanked us for the prompt service•Mr [redacted] then called our office to inform us that our 61' of temporary fence had been stolen along with another 90' of top rail from his existing fenceOur company did an estimate on 01/07/to install 61' of 6' chain link fence, reset an existing 3/8" post and to replace 90' of top rail on his existing fence that had been stolen•On 01/08/we billed [redacted] and [redacted] for the 61' of temporary fence that was stolen from their propertyThey informed us that it was going to be turned into the insurance company for payment, so we agreed to wait until the insurance paid•When we got to the jobsite we found that another 200' of chain link material had also been stolen so we added the 200' to the original proposal for another $and Mr [redacted] agreed to pay for thisWhen we completed the job on 01/17/we billed [redacted] and [redacted] for the amount of $Invoice #and said bill was paid in full on 01/24/with check# •We also did some subsequent work for Mr [redacted] in May we removed and replaced 30' of 6' 11ga chain link fence that was damaged by a carAnd invoice #on 5/26/was paid in full on 5/30/with check#•On 6/4/we billed [redacted] and [redacted] to repair cut thrus and hinges for $and bill was paid in full on 06/16/with check#•All bills were emailed to the same email and every bill was paid in full except Invoice# [redacted] for $for the stolen fence panels•As we were waiting for the insurance to pay we also heard that Mr [redacted] had past, so we didn't pursue the bill until I emailed it to Mrs [redacted] on 02/20/Mrs [redacted] called and talked to [redacted] about the bill and he explained the events that happened last year with the temporary fence and the agreement that he made with Mr [redacted] She refused to pay the outstanding billThat is when Mr [redacted] and [redacted] 's son, ***, got involvedHe called and emailed demanding that we overbilled his parents, but he was not there and we did not have a working relationship with [redacted] like we did with his father Mr [redacted] I have sent all this information to Mr [redacted] and he has not respondedI hope this helps to clear the timeline of events that occurred last yearThank you, [redacted] ***

The temporary fence was not installed until Janand we billed Mr [redacted] and [redacted] on 01/08/for the temporary fence that was stolen from there propertyWhich is invoice# [redacted] for $that was never paidThe invoice # [redacted] that was for $was the correct billingAfter we gave [redacted] the proposal for his fence and were told to do the jobWithin the timeframe of Mr [redacted] approving the original contract and us going to the jobsite another of fence was stolenAnd we explained to Mr [redacted] that the additional 200' would be an additional $in which he agreed to payAll repairs we done per the original contract plus the additional feet that was added at the time of the job installationThat bill was promptly paid in full on 01/24/with check# [redacted] for $We had an ongoing working relationship since May of with the [redacted] 's in which we did several jobs for themEvery invoice before and after Invoice# [redacted] was promptly paid and all sent to the same emailWe did not pursue this invoice as we were told the insurance company was going to payAfter several months we heard of Mr [redacted] s passing and didn't want to bother Mrs [redacted] However, we re-mailed the invoice to her on 2/20/which is when she called our office refusing to pay said invoice.The invoice# *** for the stolen temporary fence panels is still outstanding and is due in full for $Finance charges and late fees are a part of our contract but because the ongoing relationship that we had with the [redacted] 's we have not added any of those fees.Thank you, [redacted] ***

The temporary fence on the Mariposa property was installed 7/18/ On 12/26/it was discovered that the temporary fence had been moved across the street by squatters to our property on Pock Lane. Affordable Fence was told that they could pick it up and that we had no insuranceIt was not picked up until they did a repair job on the Pock Lane property on 6/4/when they took possession of it.The length of chain link fence they said they installed on invoice # *** for $is not accurate.-*** ***

We would like to explain the timeline of events that occurred in Jan 2014.••Mr. [redacted] called our office to inform us that he was going to remove a building on his property on the corner of Pock and Mariposa Rd. and needed the fence to be replaced immediately after demolition. •We could not...

get to the job right away so until we could replace the fence we agreed with Mr. [redacted] that we would put 61' of temporary fence, free of charge, until we could get out to do the permanent fence for him. Mr. [redacted] agreed and thanked us for the prompt service. •Mr. [redacted] then called our office to inform us that our 61' of temporary fence had been stolen along with another 90' of top rail from his existing fence. Our company did an estimate on 01/07/14 to install 61' of 6' chain link fence, reset an existing 2 3/8" post and to replace 90' of top rail on his existing fence that had been stolen. •On 01/08/14 we billed [redacted] and [redacted] for the 61' of temporary fence that was stolen from their property. They informed us that it was going to be turned into the insurance company for payment, so we agreed to wait until the insurance paid. •When we got to the jobsite we found that another 200' of chain link material had also been stolen so we added the 200' to the original proposal for another $800 and Mr. [redacted] agreed to pay for this. When we completed the job on 01/17/2014 we billed [redacted] and [redacted] for the amount of $1865.86 Invoice #4013 and said bill was paid in full on 01/24/2014 with check# 8734. •We also did some subsequent work for Mr. [redacted] in May 2014 we removed and replaced 30' of 6' 11ga chain link fence that was damaged by a car. And invoice #4102 on 5/26/14 was paid in full on 5/30/14 with check#8783. •On 6/4/14 we billed [redacted] and [redacted] to repair cut thrus and hinges for $200.00 and bill was paid in full on 06/16/14 with check#8788. •All bills were emailed to the same email and every bill was paid in full except Invoice#[redacted] for $757.75 for the stolen fence panels. •As we were waiting for the insurance to pay we also heard that Mr. [redacted] had past, so we didn't pursue the bill until I emailed it to Mrs. [redacted] on 02/20/2015. Mrs. [redacted] called and talked to [redacted] about the bill and he explained the events that happened last year with the temporary fence and the agreement that he made with Mr. [redacted]. She refused to pay the outstanding bill. That is when Mr. [redacted] and [redacted]'s son, [redacted], got involved. He called and emailed demanding that we overbilled his parents, but he was not there and we did not have a working relationship with [redacted] like we did with his father Mr. [redacted]. I have sent all this information to Mr. [redacted] and he has not responded. I hope this helps to clear the timeline of events that occurred last year. Thank you, [redacted]

The temporary fence was not installed until Jan. 2014 and we billed Mr. [redacted] and [redacted] on 01/08/2014 for the temporary fence that was stolen from there property. Which is invoice#[redacted] for $757.75 that was never paid. The invoice # [redacted] that was for $1865.86 was the correct billing. After we gave [redacted] the proposal for his fence and were told to do the job. Within the timeframe of Mr. [redacted] approving the original contract and us going to the jobsite another 200 of fence was stolen. And we explained to Mr. [redacted] that the additional 200' would be an additional $800 in which he agreed to pay. All repairs we done per the original contract plus the additional 200 feet that was added at the time of the job installation. That bill was promptly paid in full on 01/24/2014 with check#[redacted] for $1865.86. We had an ongoing working relationship since May of 2013 with the [redacted]'s in which we did several jobs for them. Every invoice before and after Invoice#[redacted] was promptly paid and all sent to the same email. We did not pursue this invoice as we were told the insurance company was going to pay. After several months we heard of Mr. [redacted]s passing and didn't want to bother Mrs. [redacted]. However, we re-mailed the invoice to her on 2/20/15 which is when she called our office refusing to pay said invoice.The invoice# [redacted] for the stolen temporary fence panels is still outstanding and is due in full for $757.75. Finance charges and late fees are a part of our contract but because the ongoing relationship that we had with the [redacted]'s we have not added any of those fees.Thank you,[redacted]

Review: Affordable Fence quoted and installed 61' 6" of fence for my elderly parents - quoted price 1065.86. They erroneously invoiced for 261' 6" of fence installed. My father paid the invoice of $1865.86 without noticing the error. After my father's death later in the year I found the error and have requested for the past four months (since 2/25/15) that Affordable Fence refund the difference to my mother. They have been exceptionally rude to my widowed mother and myself, avoided my calls and not answered my emails. I can not get the owner of affordable fence to return my calls or emails currently.Desired Settlement: Refund the $800.00 overpayment.

Business

Response:

We would like to explain the timeline of events that occurred in Jan 2014.••Mr. [redacted] called our office to inform us that he was going to remove a building on his property on the corner of Pock and Mariposa Rd. and needed the fence to be replaced immediately after demolition. •We could not get to the job right away so until we could replace the fence we agreed with Mr. [redacted] that we would put 61' of temporary fence, free of charge, until we could get out to do the permanent fence for him. Mr. [redacted] agreed and thanked us for the prompt service. •Mr. [redacted] then called our office to inform us that our 61' of temporary fence had been stolen along with another 90' of top rail from his existing fence. Our company did an estimate on 01/07/14 to install 61' of 6' chain link fence, reset an existing 2 3/8" post and to replace 90' of top rail on his existing fence that had been stolen. •On 01/08/14 we billed [redacted] and [redacted] for the 61' of temporary fence that was stolen from their property. They informed us that it was going to be turned into the insurance company for payment, so we agreed to wait until the insurance paid. •When we got to the jobsite we found that another 200' of chain link material had also been stolen so we added the 200' to the original proposal for another $800 and Mr. [redacted] agreed to pay for this. When we completed the job on 01/17/2014 we billed [redacted] and [redacted] for the amount of $1865.86 Invoice #4013 and said bill was paid in full on 01/24/2014 with check# 8734. •We also did some subsequent work for Mr. [redacted] in May 2014 we removed and replaced 30' of 6' 11ga chain link fence that was damaged by a car. And invoice #4102 on 5/26/14 was paid in full on 5/30/14 with check#8783. •On 6/4/14 we billed [redacted] and [redacted] to repair cut thrus and hinges for $200.00 and bill was paid in full on 06/16/14 with check#8788. •All bills were emailed to the same email and every bill was paid in full except Invoice#[redacted] for $757.75 for the stolen fence panels. •As we were waiting for the insurance to pay we also heard that Mr. [redacted] had past, so we didn't pursue the bill until I emailed it to Mrs. [redacted] on 02/20/2015. Mrs. [redacted] called and talked to [redacted] about the bill and he explained the events that happened last year with the temporary fence and the agreement that he made with Mr. [redacted]. She refused to pay the outstanding bill. That is when Mr. [redacted] and [redacted]'s son, [redacted], got involved. He called and emailed demanding that we overbilled his parents, but he was not there and we did not have a working relationship with [redacted] like we did with his father Mr. [redacted]. I have sent all this information to Mr. [redacted] and he has not responded. I hope this helps to clear the timeline of events that occurred last year. Thank you, [redacted]

Consumer

Response:

The temporary fence on the Mariposa property was installed 7/18/13. On 12/26/13 it was discovered that the temporary fence had been moved across the street by squatters to our property on Pock Lane. Affordable Fence was told that they could pick it up and that we had no insurance. It was not picked up until they did a repair job on the Pock Lane property on 6/4/14 when they took possession of it.