CL Interiors

The amount mentioned in this refund is incorrect as The Client owes money for a previous invoiceI have been working with Ms*** to determine what this final amount will be and am prepared to give her a refund once we can decide and agree on a final amountThank you, *** ***

Complaint: [redacted]
I am rejecting this response because:          1.  Yes [redacted] did refund an additional $500.  There is still a balance of $3577.54 owed to me from the original invoice dated 1/23/17 that [redacted] stated a refund of $6116.32 was due to...

me.     She is stating the balance will be closed out in 60 days.  Unfortunately a lot of promises have been made since January that have not been fulfilled.     2.[redacted] stated that she needed paperwork and a final measurement to the my barndoor from [redacted]. This was NEVER communicated to me. My money was taken to purchase this door on 11/2/16.  It wasn't until I spoke to the  sales representative at [redacted] on 1/17/17 that I found out that there was nothing done but a quote.     3. The balance that [redacted] is referring to was deducted from my 2 checks totalling $9717.84.  There was never a dispute over the $3601.52 that she deducted from the $9717.84.        My project was held up with items that I thought were ordered and never were.  I want the money that is rightfully owed to me refunded (since 1/23/17) when I discovered what had happened.  That amount is $3577.54.   
Sincerely,
[redacted]