C&O Equipment Reviews (1)
Review: To Whom IT May Concern:We are disputing the charges on a bill we received totaling $639.63 which was put on our company credit card. We contacted the vendor and told him we felt it was unreasonable to charge us for two hours to travel 36 miles to the job and two hours back to the office. They also had a charge of $26.88 in shop supplies which they could not tell us what was used in the way of supplies so I asked them to take that off. They were on site for a total of 20 minutes. We offered to pay them $402.69 which takes off two hours in travel and the shop supplies we felt that was reasonable. They would not hear of it. I would not of paid this bill but they made us put a credit card up front and ran it without giving us a copy of the bill. Any help you can give us on this matter would be helpful.Desired Settlement: We would be willing to pay the $402.69 which is what we feel we owe.
We received a copy of the letter from C & 0 Equipment Company givingus the opportunity to donate the entire $639.63 in our name to acharitable organization of our choice. We agree with his offer and wantthe donation to go to:They are a 501 C3 nonprofit charity and would be very happy to receivethe donation. We feel that this is a great way to resolve this issue. Theonly other issue is we would like confirmation that they have receivedthe donation by the end of the year.Sincerely,[redacted]