D N M Management Corp

Copies of all invoice are attachedPlease provide payment for balance

Revdex.com: I have reviewed the response made by the business in reference to complaint ID# [redacted] , and have determined that my complaint has NOT been resolved because: [Your Answer Here] In order for the Revdex.com to appropriately process your response, you MUST answer the question above Sincerely, [redacted] **

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID# ***, and have determined that my complaint has NOT been resolved because:
[Your Answer Here] The business just listed the invoices above, can the business send me all the detail invoices listed abovePlease send me all these invoices. Invoice #*** , L, L5175, L5206, L5159, L5162, L5165, L5107, LThanks
In order for the Revdex.com to appropriately process your response, you MUST answer the question above
Sincerely,
*** **

The customers total invoices with tax are $13,to date.The total payments received with tax are $12,to dateThe customers balance that is now due is $756.03Thank YouPaul C***

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID# [redacted], and have determined that my complaint has NOT been resolved because:

[Your Answer Here]
 
 We review the invoice PLS provided. Please noted that we agree $99 per hour for the services provided by PLS and pay for the parts that PLS purchase for us for repair.The invoice #[redacted] dated on 1-*-2015 is wrong and overcharge by almost $4,000 . We never received any parts on that day.On 1-**-2015 a serviceman brought in few items that I ask him to sign it that day to prove that we only received those parts. Attached is the paper that the serviceman sign. He listed the part for me on the paper as follow:1) 4 VFD drive ($667.36 x 4 = $2669.44)2) 2 GAS value ($183.60 x 2 = $367.20)3) 1 TRANSFORMER ($59.80 x1 = $59.80)4) 2 DRYER COMPUTER ( $385 x 2 = $770.00) ======================================== Total of the parts should be $ 3866.24 Please review the paper attached to this letter signed by the serviceman that day.Please send the overcharge back to us from the invoice [redacted] --------------------------------------------------------------------------------...⇄ provide us the exact date of the services for each invoice as follow:Invoice # [redacted] [redacted] [redacted] [redacted] [redacted] [redacted] [redacted] [redacted]Attached are the invoices from PLS that I circles with question.Once we received the date of services, we will review our record for those invoices. Sincerely,
[redacted]
 
 
In order for the Revdex.com to appropriately process your response, you MUST answer the question above.

Copies of all invoice are attached. Please provide payment for balance.

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID#...

[redacted], and have determined that my complaint has NOT been resolved because:

[Your Answer Here]
 
 
 
 
In order for the Revdex.com to appropriately process your response, you MUST answer the question above.
Sincerely,
[redacted]