CJ Ford Private Investigations

Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and find that this resolution would be satisfactory to me. I will wait for the business to perform this action and, if it does, will consider this complaint resolved Regards, [redacted]

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution would be satisfactory to me. I will wait for the business to perform this action and, if it does, will consider this complaint resolved
Regards,
*** ***

I will be preparing a complete report of the communication between the indemnities of the *** caseFirst issue is that Mr*** has admitted that we have been working on his case for over a year, which the entire last year we did not receive any payments, but continue working on his case anywaySo for Mr*** to ask for a complete refund of money received on the case is Preposterous at it's bestThe *** parties owe us money for the last entire year we worked on the caseThe reason that Mr*** wants a refund is that these cases take a whileWrongfully convictions investigations are not even guaranteed to free a personThe only thing that we can do is the investigation and then it is up to an attorney to proceed through the court systemThere were many things that were in progress on this matter and were pending on discovery that we where waiting on, and a jail visit with Mr*** to discuss his caseThere was no breakdown in communicationWe have a special number that Mr*** could call at anytime reserved for jail callsAlso, Mr*** could write us letters, and he didn'tWe also answered every message and letters from his outside contacts or indemnitors on the agreementMr*** is having trouble with his outside contacts, or indemnities paying the caseThe retainer fee was supposed to have been paid before we started the caseMr*** and his indemnities never paid this up frontThey paid this fee is about or more monthly paymentsEven after the indemnities and I did the accounting on the payments, the retainer fee was barely paid, a very small amount was applied to the payments that was promised, and the *** indemnities didn't make any payments after that for an entire yearDuring that year, we still worked on the caseAt this junction the only thing I am willing to do is just stop working on the caseThe *** family and indemnities do not have to make any more payments that they owe for the year, and both parties can just move on, we will take the lossHowever, if the *** family continues to try to report us and trying to intimidate doing harm to my company or repretation, I will prepare a final invoice for the thousands of dollars that they own my companyThis is really ridiculous and this matter on the *** part is completely frivolous.

I will be getting my notes and invoices together regarding this complaintWe worked on this case for about yearsIt took nearly one year for the client to pay the retainer fee on the case which is non-refundableThe retainer fee is applied to our company reviewing transcripts, getting and
ordering discovery, creating a data base so that we can access the information and do researchThe problem with this case was that one year went by and we continued working on the case and the client did not make any paymentsNow the client is asking for a full refund on the case and we have put in about hours of workWe have no intention of refunding the client and we will be submitting at your request all work records on the case and email transmissions to prove that the client owes us money, not visa versa.

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and have determined that this proposed action would not resolve my complaint. For your reference, details of the offer I reviewed appear below.Good morning wanted to reopen the case because I never was trying push the resolved link I hit the wrong linkThe issue is that Mr.C.J private investigations has been working on the case for a year almost two years and has a lack of communication and a lack to prove of the break down of or moreHe hasn't provided any invoices or anything to show or prove where the funds are used forWhen ask to see the client he stated he needed money and stated that it wasn't any funds in the account which or more was there! We had to go back on line to get all the receipts to prove to him that we had submitted those funds
Regards,
*** ***

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and have determined that this proposed action would not resolve my complaint. For your reference, details of the offer I reviewed appear below.Good morning wanted to reopen the case because I never was trying push the resolved link I hit the wrong linkThe issue is that Mr.C.J private investigations has been working on the case for a year almost two years and has a lack of communication and a lack to prove of the break down of or moreHe hasn't provided any invoices or anything to show or prove where the funds are used forWhen ask to see the client he stated he needed money and stated that it wasn't any funds in the account which or more was there! We had to go back on line to get all the receipts to prove to him that we had submitted those funds
Regards,
*** ***

Revdex.com:
I have reviewed the? response made by the business in reference to complaint ID ***, and find that this resolution would be satisfactory to me.? I will wait? for the business to perform this action and, if it does, will consider this complaint resolved
Regards,
*** ***

I will be preparing a complete report of the communication between the indemnities of the [redacted] case. First issue is that Mr. [redacted] has admitted that we have been working on his case for over a year, which the entire last year we did not receive any payments, but continue working on his case anyway. So for Mr. [redacted] to ask for a complete refund of money received on the case is Preposterous at it's best. The [redacted] parties owe us money for the last entire year we worked on the case. The reason that Mr. [redacted] wants a refund is that these cases take a while. Wrongfully convictions investigations are not even guaranteed to free a person. The only thing that we can do is the investigation and then it is up to an attorney to proceed through the court system. There were many things that were in progress on this matter and were pending on discovery that we where waiting on, and a jail visit with Mr. [redacted] to discuss his case. There was no breakdown in communication. We have a special number that Mr. [redacted] could call at anytime reserved for jail calls. Also, Mr. [redacted] could write us letters, and he didn't. We also answered every message and letters from his outside contacts or indemnitors on the agreement. Mr. [redacted] is having trouble with his outside contacts, or indemnities paying the case. The retainer fee was supposed to have been paid before we started the case. Mr. [redacted] and his indemnities never paid this up front. They paid this fee is about 5 or more monthly payments. Even after the indemnities and I did the accounting on the payments, the retainer fee was barely paid, a very small amount was applied to the payments that was promised, and the [redacted] indemnities didn't make any payments after that for an entire year. During that year, we still worked on the case. At this junction the only thing I am willing to do is just stop working on the case. The [redacted] family and indemnities do not have to make any more payments that they owe for the year, and both parties can just move on, we will take the loss. However, if the [redacted] family continues to try to report us and trying to intimidate doing harm to my company or repretation, I will prepare a final invoice for the thousands of dollars that they own my company. This is really ridiculous and this matter on the [redacted] part is completely frivolous.

I will be getting my notes and invoices together regarding this complaint. We worked on this case for about 2 years. It took nearly one year for the client to pay the retainer fee on the case which is non-refundable. The retainer fee is applied to our company reviewing transcripts, getting and...

ordering discovery, creating a data base so that we can access the information and do research. The problem with this case was that one year went by and we continued working on the case and the client did not make any payments. Now the client is asking for a full refund on the case and we have put in about 100 hours of work. We have no intention of refunding the client and we will be submitting at your request all work records on the case and email transmissions to prove that the client owes us money, not visa versa.