Certified PC Handyman & Construction Technologies

Initial Business Response / [redacted] (1000, 5, 2015/12/19) */ This customer had already agreed to the refund of $150, she is now unreachable, we have made several attempts to contact her by email and phone and gave up but will try again, We have been advised by or litigation team to hand delivery this $refund in cash because of her mentioning "filling a claim on us" and refusing to sign the receipt of final full and final paymentWe are afraid if we pay her she may still take us to courtOnce she is willing to sign and meet us either at her house or in a conspicuous public place we can issue the refund and the receipt Initial Consumer Rebuttal / [redacted] (3000, 7, 2015/12/22) */ (The consumer indicated he/she DID NOT accept the response from the business.) I will accept a cash refund of $to settle this complaintI am willing to meet at the Revdex.com offices in Burnsville to receive the cash refund of $and sign a receipt on either 12/30/or 01/06/I would request that Jesse choose which date and specify a time communicating through the Revdex.com Final Business Response / [redacted] (4000, 18, 2016/01/14) */ ***Corresponding document attached Please forward these documents to the customer and email them back to meOnce I receive them, the check or money order will be releasedYour assistance is appreciated Thank You, Your Twin Cities Field Service Engineer, Jesse [redacted] III Final Consumer Response / [redacted] (2000, 36, 2016/02/12) */ Refund amount agreed upon and paid, settlement agreement signed

Initial Business Response / [redacted] (1000, 9, 2015/08/28) */ This work has been finished and the job is done ***confirmed via phone Initial Consumer Rebuttal / [redacted] (2000, 12, 2015/08/31) */ (The consumer indicated he/she ACCEPTED the response from the business.)

Initial Business Response /* (1000, 8, 2015/11/23) */
I have called the client and we are in contact with regarding choosing a date for this completion. Estimated 2-3 labor hours left .
Thank You,
[redacted]copied and pasted from email.

Initial Business Response /* (1000, 9, 2015/08/28) */
This work has been finished and the job is done.
[redacted]confirmed via phone.
Initial Consumer Rebuttal /* (2000, 12, 2015/08/31) */
(The consumer indicated he/she ACCEPTED the response from the business.)

Initial Business Response /* (1000, 5, 2015/12/19) */
This customer had already agreed to the refund of $150, she is now unreachable, we have made several attempts to contact her by email and phone and gave up but will try again, We have been advised by or litigation team to hand delivery this...

$150 refund in cash because of her mentioning "filling a claim on us" and refusing to sign the receipt of final full and final payment. We are afraid if we pay her she may still take us to court. Once she is willing to sign and meet us either at her house or in a conspicuous public place we can issue the refund and the receipt
Initial Consumer Rebuttal /* (3000, 7, 2015/12/22) */
(The consumer indicated he/she DID NOT accept the response from the business.)
I will accept a cash refund of $150 to settle this complaint. I am willing to meet at the Revdex.com offices in Burnsville to receive the cash refund of $150 and sign a receipt on either 12/30/2015 or 01/06/2016. I would request that Jesse choose which date and specify a time communicating through the Revdex.com.
Final Business Response /* (4000, 18, 2016/01/14) */
[redacted]Corresponding document attached.
Please forward these documents to the customer and email them back to me. Once I receive them, the check or money order will be released. Your assistance is appreciated.
Thank You,
Your Twin Cities Field Service Engineer,
Jesse [redacted] III
Final Consumer Response /* (2000, 36, 2016/02/12) */
Refund amount agreed upon and paid, settlement agreement signed.