A&S Enterprises llc

Initial Business Response /* (1000, 20, 2015/07/10) */
Mrs*** contracted our company on 03/18/to finish out her basement with a projected completion date of 04/18/While we tried to complete the project on time, many obstacles challenged the projected completion dateThese obstacles
included Mrs*** leaving town for months to tend to her ill mother in California, in which we were not granted access to the projectOther problems included vendors sending us the incorrect items, our schedule and commitment to other projects while Mrs*** was absentThe project was completed on 12/28/We did contract *** *** *** to complete the granite countertops in Mrs***'s basementThe final balance of the original contract was $2,203.75, and Mrs*** was asked to place the deposit on her credit card to which she agreedMrs*** claims that we authorized *** *** *** to charge the remaining balance to her credit card, however, we did nothing of the kind*** *** charged her credit card on file at their own free willI had not even heard of a balance on the account until April of when *** *** contacted me and we spoke directly to them (unlike Mrs*** claims)Having said all that, Mrs*** was allotted allowances for all items purchased for her basementHer carpet alone exceeded $2,of the balanceThe balance still owed on the account today taking into consideration all the changes is $After all of the accounting we would owe Mrs*** $