D & B Sheet Metal & Fabrication, Inc

Complaint:
I am rejecting this response because:The bill that MrG*** is referring to was paid in full as I have not used his company since The hostility that he is referring to is my husband and myself questioning his billing and insisting that he produce documentation of the many invoices that he claims to have sent The only invoice we have received was dated from May from an old invoice from After reviewing our records, we have not used Growing Season Irrigation since and am confused as to why Mr G*** is sending material from service in I have sent him a letter asking for documentation from the holes in his accounting and the response that we received by email included him asking for my maiden name because he does not have documentation prior to 2008; he also included invoices that showed payment from to with one mysterious invoice from from service in which we ended our business with him in (again, wondering why invoices from were not sent until the end of 2011, hence payment posting in 2012) He has not provided the invoices missing from He also has not provided documentation that he has sent the ”past due” invoice many times prior to this current invoice dated from May He has accused us of being a “client that does not like to pay bills in a timely manner” If that is the case then why were all bills paid in full from (when his services began) until (although the last year we used his company was as we discontinued use from his company in due to faulty billing) He claims that he would like to settle this amicably, however his definition of amicable is him bullying us into either repaying a bill or paying for services never rendered as we cannot put the pieces together from the documentation that he has provided We have asked for documentation, and the documents he has provided have holes in the years, dates of service and payments He continues to send invoices by email and letters to my home with holes in the accounting He refers to "many invoices showing extreme deliquency" in each letter, however there is no evidence showing correspondence with Mr G*** prior to May when he began asking for payment from supposed service in Again, these actions seem fraudulent I would like his records investigated further in regards to the bill from I also have documentation from everything we have received from his company and it is missing years of payment/service dates I ask that you please consider our past history as being upstanding citizens with perfect credit and no history of delinquency with any company small or large when reading MrG*** response Thank you,*** ***
Sincerely,
*** ***

From: *** *** *** Sent: Thursday, May 26, 1:PMTo: *** ***
*** ***To whom it may concern,I have a customer that is delinquent on the final billThe original invoice was issued 12-28-I have sent many statements as
well as phoned in an attempt to clear this up amicably and have only received hostility in returnI have documentation to support my claimIf the outstanding bill is not paid in full within days of my last response I will turn this over to claims or file in small claims court for satisfactionWe have been in business since with only one other claim that Revdex.com dismissed as unworthyAnother client that did not like to pay there bills in a timely mannerI will follow up with a copy of this response via standard post.Please keep me informed as to your handling of this matter.Thank you,Gene G***memberGrowing Season Irrigation, LLC

Complaint:
I am rejecting this response because:The bill that MrG*** is referring to was paid in full as I have not used his company since The hostility that he is referring to is my husband and myself questioning his billing and insisting that he produce documentation of the many invoices that he claims to have sent The only invoice we have received was dated from May from an old invoice from After reviewing our records, we have not used Growing Season Irrigation since and am confused as to why Mr G*** is sending material from service in I have sent him a letter asking for documentation from the holes in his accounting and the response that we received by email included him asking for my maiden name because he does not have documentation prior to 2008; he also included invoices that showed payment from to with one mysterious invoice from from service in which we ended our business with him in (again, wondering why invoices from were not sent until the end of 2011, hence payment posting in 2012) He has not provided the invoices missing from He also has not provided documentation that he has sent the ”past due” invoice many times prior to this current invoice dated from May He has accused us of being a “client that does not like to pay bills in a timely manner” If that is the case then why were all bills paid in full from (when his services began) until (although the last year we used his company was as we discontinued use from his company in due to faulty billing) He claims that he would like to settle this amicably, however his definition of amicable is him bullying us into either repaying a bill or paying for services never rendered as we cannot put the pieces together from the documentation that he has provided We have asked for documentation, and the documents he has provided have holes in the years, dates of service and payments He continues to send invoices by email and letters to my home with holes in the accounting He refers to "many invoices showing extreme deliquency" in each letter, however there is no evidence showing correspondence with Mr G*** prior to May when he began asking for payment from supposed service in Again, these actions seem fraudulent I would like his records investigated further in regards to the bill from I also have documentation from everything we have received from his company and it is missing years of payment/service dates I ask that you please consider our past history as being upstanding citizens with perfect credit and no history of delinquency with any company small or large when reading MrG*** response Thank you,*** ***
Sincerely,
*** ***

From: *** *** *** Sent: Thursday, May 26, 1:PMTo: *** ***
*** ***To whom it may concern,I have a customer that is delinquent on the final billThe original invoice was issued 12-28-I have sent many statements as
well as phoned in an attempt to clear this up amicably and have only received hostility in returnI have documentation to support my claimIf the outstanding bill is not paid in full within days of my last response I will turn this over to claims or file in small claims court for satisfactionWe have been in business since with only one other claim that Revdex.com dismissed as unworthyAnother client that did not like to pay there bills in a timely mannerI will follow up with a copy of this response via standard post.Please keep me informed as to your handling of this matter.Thank you,Gene G***memberGrowing Season Irrigation, LLC