Cen-Tex African American Chamber of Commerce

A refund check was mailed to the customer 7-6-15. The check number is: 27643, and it is for the amount of $89.00.

The customer set an appointment with us for 3-28-16, and we made the appointment as promised. He was not home and when we called he stated that he wished to reschedule for 4-4-16. We accommodated and arrived between the designated time requested by the customer. We showed and again the customer was not home. Our technician inspected the equipment and dug down to light niche # 1 and phoned our office to inform the manager, Don of what he had found. Don called the customer and gave the report and estimate for repairs of $125.00. The did not want the work done. on light we installed and made work for him anyways at no charge. the other lights are under concrete and brick and cannot be repaired. All appointments were made to customer's specified date and time, and he never made it to an appointment once. He was called and given report and cost.

Revdex.com:
This letter is to inform you that Spa Inspector has carried out to my satisfaction the resolution it proposed for my complaint, filed on 5/5/2016 and assigned ID [redacted]
Regards,