Custom Accounting Service, Inc.

[A default letter is provided here which indicates your rejection of the business's offer.
Revdex.com:
I have reviewed the offer made by the business in reference to complaint ID ***, and have determined that this proposed action would not resolve my complaint. For your reference, details of why I am rejecting this offer appear below:
I do not owe moneyWhen services were done, I was told everything was all setIt is unprofessional to send a bill months laterThis is just a move to seek some sort of revengeThis owner is displaying unprofessional behaviors.This owner has made no attempt to contact meSimply writing 2nd notice, does not mean the owner actually made attemptsI will not accept their response, especially since they can't even correctly spell in the response.
Regards,
*** ***

From: email email [mailto:[redacted].net] message from the Revdex.com consumer complaint
#[redacted].
Tried to resolve...

many issues
with client.  Can come to no agreement.  Work was preformed. 
Taxes were filed. 
If client has a problem should
have notified me. 
[redacted]
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