Cameo Estate Sales

[redacted] has been mailed a total of cashiers checksAll were placed in dispute with [redacted] *** due to NON DELIVERABLE reasons (meaning the client did not receive).I informed her at every step of the way that I was not able to resend yet another until the Fraud department with *** *** cleared the funds back to me into my accountAll checks were found and had been attempted to be cashed at a check cashing/Money Gram location in her home town of [redacted] *** Address of this location was [redacted] ***As of October 20th 2017, the funds were finally cleared and placed back into my accountOn the morning of Monday, Oct23rda NEW and FOURTH cashiers check was issued and send out with USPS and a tracking number of [redacted] I apologize for the delays but was doing everything possible working with the bank to clear this matter up and get the check owed to [redacted] as quickly as possibleI hope this clears this issue up and a response is posted as soon as she receives her check

First off the forwarding address was on the contract correctly and at no time in our numerous phone conversations did she tell us about wrong addressseems odd that everyone else has been able to get mail even packages to me My estimate of $4,was what I felt the total sale should have brought and she would get 35% of that I still feel she took advantage of me as a senior and recent widow When and if I get my check, I will notify Revdex.com when it clears my bank

On March 6th 2017, Ms*** was mailed out a THIRD and FINAL cashiers check for her saleWe had sent out two previous checks that were returned marked "No Address found"I had asked Ms***`s Son to text me the correct address and another was sent outThe delay was due to the fact that I was not going to get and pay for another cashiers check to be mailed, until I received either the signed certified mail green card or the returned checkHer son was also informed of thisMs*** was also told of the amount sold at her sale within days of her saleShe was told her check would be around $900.00, NOT $4,000.000! Her sale wasn't even close to grossing that amount, much less her percentage of thatShe was more than happy with her sale amount and praised us for a job well done.In fact, her check was for over $1,which is more than originally quoted Between the address misunderstanding, and a personal sickness and death in my family, there was a delayAnd for that I apologized profuselyAt no time was there any deceit intended, nor was there ever any intention on "ripping her off"! Ms*** kept referring to the fact that she was a recent widow as wellI was never aware of this sad fact and it had no impact on whether she received payment or notI wish Ms*** all of the best in her new move to Florida, and hope she retracts any negative feedbackI also hope she believes again that not all people are bad and thievesIts just sometimes, our personal life gets in the way of our business life, and slows things down a bit. We had a wonderful time working with Ms*** and will continue to have great feelings toward her

Your check was mailed out to you four days prior to receiving a letter from your attorney. You have received your check and cashed it, therefore our business is concluded with you. Unfortunately, we have no control   over how fast the banking system refunds check after check.

I do not accept the businesses response. I was not notified every time. She said that she was sending out the checks overnight by fedex. She did not send a tracking number so I can track the package. I had to notify my lawyer who sent a letter and that's when I received my check. I would like verification that the checks were sent and that someone tried to cash them in my [redacted]. I live on a dead end street and someone is always home to get the mail. I also feel that I was mislead by her and her company. I would not recommend this company to anyone. He reviews also state the same thing that I am complaining about. Not returning calls, text messages or emails and that checks were not mailed out in a timely manner. I do not want this to happen to another family. I also feel that I was taken advantage of. Thank You [redacted]

[redacted] has been mailed a total of 3 cashiers checks. All were placed in dispute with [redacted] due to NON DELIVERABLE reasons (meaning the client did not receive).I informed her at every step of the way that I was not able to resend yet another until the Fraud department with [redacted]...

[redacted] cleared the funds back to me into my account. All 3 checks were found and had been attempted to  be cashed at a check cashing/Money Gram location in her home town of [redacted] Address of this location was [redacted]As of October 20th 2017, the funds were finally cleared and placed back into my account. On the morning of Monday, Oct. 23rd. a NEW and FOURTH cashiers check was issued and send out with USPS and a tracking number of [redacted]I apologize for the delays but was doing everything possible working with the bank to clear this matter up and get the check owed to [redacted] as quickly as possible. I hope this clears this issue up and a response is posted as soon as she receives her check.

Cameo Estate sales prides itself on the integrity of its employees as well as the work that we do. We very much enjoyed her as a client. Ms. [redacted]r was extremely happy with the job that we did for her, and we went above and beyond our contract to help her with her sale and move to Florida. Her home...

was left empty and cleaned for her as well as all unsold items arranged for donation pick-up.  Originally Ms. [redacted]r had given the wrong forwarding address, and her Cashiers check which was sent certified mail, was returned to me. I explained this to her, and let her know a new one would be reissued and sent. Unfortunately, I became very ill with the Flu virus, and due to being unable to leave my bed for 5 days, there was a slight delay in this happening.  Ms. [redacted]r was asked to please be patient, as it takes time to do inventory and totals for all sales. Her check has been remailed AGAIN on 2-21-17.Every phone call has been answered and a replacement cashiers check was sent,  Although, there may now be a dispute on my end in the amount, If Ms. [redacted]r is "claiming" approx. $4,000.00 is owed her. She is also very well aware her total sales wasn't even for half of that amount , and her response was she was very happy and "something is better than nothing". A copy of her inventory has been sent along with her check as well. I do hope that when Ms. [redacted]r receives her check and inventory, she will also take as much  time to rescind this bad review as she did to write the original complaint.