Initial Business Response /* (1000, 11, 2015/07/08) */
I dispute these invoices. I asked [redacted] to provide invoices that they claim I owe. They sent me a website invoice that doesn't even show the delivery address . They also are invoicing me for dumpsters that they delivered to my business...
address - which they never did. I will not pay these invoices unless they give me copies of all invoices and how they applied the checks that I paid. As of now the only thing I can do is match up invoices to checks I paid (which shows that I owe nothing). It is interesting that they are not a Revdex.com accredited business, but are hoping to take advantage of my company because I am. Hopefully this complaint can be removed after they either prove that I owe them money as I have asked or decide to continue to ignore my request for proof that I even owe anything.
Initial Consumer Rebuttal /* (3000, 13, 2015/07/13) */
(The consumer indicated he/she DID NOT accept the response from the business.)
[redacted] is in no way trying to take advantage of [redacted] The fact that we are not a member of the Revdex.com is not the issue of this situation, which simply put is that [redacted] ordered roll off dumpsters and is not paying for them. We have repeatedly tried to call him, left messages, with no response from [redacted]. It is unclear as to why he will not respond to our calls. It suggests and unwillingness to clear up this dispute. We would welcome the opportunity to clear up this matter but it would require [redacted] to participate in a conversation. [redacted], please call our office at XXX-XXX-XXXX and lets put this matter to rest.
Final Business Response /* (4000, 15, 2015/07/27) */
Their is no need to call. I have asked for documentation as to what they think I owe. I have stated on many occasions that according to my records the account is paid in full. Until then there is nothing I can do.
Initial Business Response /* (1000, 11, 2015/07/08) */
I dispute these invoices. I asked [redacted] to provide invoices that they claim I owe. They sent me a website invoice that doesn't even show the delivery address . They also are invoicing me for dumpsters that they delivered to my business...
address - which they never did. I will not pay these invoices unless they give me copies of all invoices and how they applied the checks that I paid. As of now the only thing I can do is match up invoices to checks I paid (which shows that I owe nothing). It is interesting that they are not a Revdex.com accredited business, but are hoping to take advantage of my company because I am. Hopefully this complaint can be removed after they either prove that I owe them money as I have asked or decide to continue to ignore my request for proof that I even owe anything.
Initial Consumer Rebuttal /* (3000, 13, 2015/07/13) */
(The consumer indicated he/she DID NOT accept the response from the business.)
[redacted] is in no way trying to take advantage of [redacted] The fact that we are not a member of the Revdex.com is not the issue of this situation, which simply put is that [redacted] ordered roll off dumpsters and is not paying for them. We have repeatedly tried to call him, left messages, with no response from [redacted]. It is unclear as to why he will not respond to our calls. It suggests and unwillingness to clear up this dispute. We would welcome the opportunity to clear up this matter but it would require [redacted] to participate in a conversation. [redacted], please call our office at XXX-XXX-XXXX and lets put this matter to rest.
Final Business Response /* (4000, 15, 2015/07/27) */
Their is no need to call. I have asked for documentation as to what they think I owe. I have stated on many occasions that according to my records the account is paid in full. Until then there is nothing I can do.