Dear [redacted] :Please advise the customer that we will reimburse them the $that they are looking for I will send out a General Release in that amount Once I receive their release back we will then issue a check in that amount.Sincerely, [redacted]
Dear [redacted] :Our invoices show payments and credits on one line We cannot change the accounting system [redacted] ***, our controller sent [redacted] a final notice showing a zero balance due We did as we were asked[redacted] ,?
Better Business Bureau: I have reviewed the final response made by the business in reference to complaint ID [redacted] , and find that this resolution is satisfactory to me and the matter has been resolved:upon receipt of requested close-out invoice from Molloy Brothers/The Advance GroupClose-out invoice to indicate agreed balance adjustment to $388.00,and indicate receipt of my payment with zero open balance on the close-out invoice Sincerely, [redacted]
Dear [redacted] :Please advise the customer that we will reimburse them the $that they are looking for I will send out a General Release in that amount Once I receive their release back we will then issue a check in that amount.Sincerely, [redacted]
Dear [redacted] :Our invoices show payments and credits on one line We cannot change the accounting system [redacted] ***, our controller sent [redacted] a final notice showing a zero balance due We did as we were asked[redacted] ,?
Better Business Bureau: I have reviewed the final response made by the business in reference to complaint ID [redacted] , and find that this resolution is satisfactory to me and the matter has been resolved:upon receipt of requested close-out invoice from Molloy Brothers/The Advance GroupClose-out invoice to indicate agreed balance adjustment to $388.00,and indicate receipt of my payment with zero open balance on the close-out invoice Sincerely, [redacted]