Aime Concrete, LLC

Mr ***, I want to start off by apologizing for this misunderstandingIt is unfortunate that our miscommunication forced us to part ways in this mannerI value your business and am willing to do whatever it takes to end this in a fair way. I was happy to see your *** refund was
issued and cleared on January 22nd, (Negative balance and collections proof available at your request.)In order to further resolve this issue, I will also be sending cashiers checks to you via certified mail. The initial good faith repayment will be sent on March 27th, The installments will total a $1,refund once complete and will show my effort to resolve this matter in a fair way. Once again, I apologize for any inconvenience this may have caused you and I hope you will accept my attempt to resolve this