Conversion Technology LLC

Initial Business Response / [redacted] (1000, 5, 2015/08/28) */ *SEE ATTACHED [redacted] Bill of Lading appears to show that the equipment was shipped to the consumer on 8/18/ Initial Consumer Rebuttal / [redacted] (3000, 7, 2015/09/01) */ (The consumer indicated he/she DID NOT accept the response from the business.) Vender finally did ship piece of equipment over week late and only because I filed complaints with the Revdex.com, the Ohio State Attorney General office and the State banking CommissionVender Stated in a Text message (Attached) weeks prior that they would refund the $shipping costs due to the delay but never did to this dateI'm still requesting that this refund be provided to me, as that's what the vender statedPlease continue to follow through with requesting a refund for the shipping costs that I paid and have not received from the vender Thank you for your help and support in this matter Final Business Response / [redacted] (4000, 12, 2015/09/21) */ (Revdex.com converted from original documentSee file 9-17- ATTN [redacted] SUBJECT: CASE [redacted] After reviewing this order and all his claims, we have found that freight was not part of this transaction, and soley is the responsibility of the customerWe definitely would have considered covering the freight charges of $ for customer service However, this customer has made some claims that are certainly tainted, and boarder line liesFor that reason, we feel that we cannot be bullyed into paying funds back to the customer Short of some production delays, we have honored the contractWe ask that the customer does not contact us anymore, and for future service and parts he goes else were Thank you for your time, James Sedlacek - Pres Conversion Technology

The consumer placed a custom order and then cancelled the order after a number of weeks.? The business had purchased steel on behalf of the consumer to make the order.? While the business will not provide a refund, the business is willing to ship the steel to the consumer

I am rejecting this response because: I did not say want to cancel the order.They delay my order and said want to cancel my order !!!I request my full payment back

The consumer placed a custom order and then cancelled the order after a number of weeks. The business had purchased steel on behalf of the consumer to make the order. While the business will not provide a refund, the business is willing to ship the steel to the consumer

I am rejecting this response because:
I did not say want to cancel the order.They delay my order and said want to cancel my order !!!I request my full payment back

Initial Business Response /* (1000, 5, 2015/08/28) */
*SEE ATTACHED*
Bill of Lading appears to show that the equipment was shipped to the consumer on 8/18/
Initial Consumer Rebuttal /* (3000, 7, 2015/09/01) */
(The consumer indicated he/she DID NOT accept the response from the
business.)
Vender finally did ship piece of equipment over week late and only because I filed complaints with the Revdex.com, the Ohio State Attorney General office and the State banking CommissionVender Stated in a Text message (Attached) weeks prior that they would refund the $shipping costs due to the delay but never did to this dateI'm still requesting that this refund be provided to me, as that's what the vender statedPlease continue to follow through with requesting a refund for the shipping costs that I paid and have not received from the vender
Thank you for your help and support in this matter
Final Business Response /* (4000, 12, 2015/09/21) */
(Revdex.com converted from original documentSee file
9-17-
ATTN***
SUBJECT: CASE ***
After reviewing this order and all his claims, we have found that freight was not part of this transaction, and soley is the responsibility of the customerWe definitely would have considered covering the freight charges of $ for customer service
However, this customer has made some claims that are certainly tainted, and boarder line liesFor that reason, we feel that we cannot be bullyed into paying funds back to the customer
Short of some production delays, we have honored the contractWe ask that the customer does not contact us anymore, and for future service and parts he goes else were
Thank you for your time,
James Sedlacek - Pres
Conversion Technology

Initial Business Response /* (1000, 5, 2015/08/28) */
*SEE ATTACHED*
Bill of Lading appears to show that the equipment was shipped to the consumer on 8/18/2015.
Initial Consumer Rebuttal /* (3000, 7, 2015/09/01) */
(The consumer indicated he/she DID NOT accept the response from the...

business.)
Vender finally did ship piece of equipment over 6 week late and only because I filed complaints with the Revdex.com, the Ohio State Attorney General office and the State banking Commission. Vender Stated in a Text message (Attached) 3 weeks prior that they would refund the $335.00 shipping costs due to the delay but never did to this date. I'm still requesting that this refund be provided to me, as that's what the vender stated. Please continue to follow through with requesting a refund for the shipping costs that I paid and have not received from the vender.
Thank you for your help and support in this matter.
Final Business Response /* (4000, 12, 2015/09/21) */
(Revdex.com converted from original document. See file
9-17-15
ATTN. [redacted]
SUBJECT: CASE [redacted]
After reviewing this order and all his claims, we have found that freight was not part of this transaction, and soley is the responsibility of the customer. We definitely would have considered covering the freight charges of $ 335.00 for customer service.
However, this customer has made some false claims that are certainly tainted, and boarder line lies. For that reason, we feel that we cannot be bullyed into paying funds back to the customer.
Short of some production delays, we have honored the contract. We ask that the customer does not contact us anymore, and for future service and parts he goes else were.
Thank you for your time,
James Sedlacek - Pres
Conversion Technology

The consumer placed a custom order and then cancelled the order after a number of weeks.  The business had purchased steel on behalf of the consumer to make the order.  While the business will not provide a refund, the business is willing to ship the steel to the consumer.

I am rejecting this response because:
I did not say want to cancel the order.They delay my order and said want to cancel my order !!!I request my full payment back.