DJD Associates

upon giving a refundable deposit, 3 months later after multiple requests to return deposit there still has not been any resolve to deposit refund. Multiple weekly transmittles ,phone calls,texts,there is always an excuse to why refundable deposit has not been issues. Upon in full payment of equiptment ,Owner of DJD promises to have equiptment delivered with 2 months passing the equiptment still has not been delivered,also the equiptment was still being used by the previous owner without my concent. there is alot more to this complaint but I dont want to sound long winded,if an inquirey is asked I will be glad to relay more.Product_Or_Service: Used Wheel LoaderDesired SettlementI want my deposit returned, also the extra payment that was promised becouse of the delay from DJD that was verbally noted. I also should be compensated for the 9 hours of illegal use of the machine after the purtchase that was unautherised.Business Response The customer is complaing with very inaccurate information. He is in receipt of his machine!!! And delays were caused by him cancelling the sale prior to pickup. After changing his mind he picked up the machine and then made further demands. All ofwhich uncalled for.Consumer ResponseI have reviewed the response submitted by the business and have determined that the response does not satisfy or resolve my issues and/or concerns in reference to complaint.Please add your rejection comments below.I have complained about DJD Associates I want my deposit returned which has not been done as of today. This is almost 3 months. With 3 or more requests weekly.I have reviewed the response submitted by the business and have determined that the response does not satisfy or resolve my issues and/or concerns in reference to complaint. I have not received my refundable deposit back as of today it still hasn't  hit my mail box. The company has gave me 4 different messages to preload sending my deposit back to me. As of today it has been over 4+ months,after full payment was made for equipment purchase. as of today I still have not received payment This case has not been resolved.

On [redacted] I wired [redacted] as payment on an invoice for a Bulldozer. Funds were received, then he strung me along for 30 days saying there was a problem with the family selling the equipment. We contacted their side and they also had been lied to about me. A couple of days ago he sent back [redacted] and again is stringing me out over the remaining [redacted] I secured a lawyer and [redacted] has lied to him about when he will return payment.Product_Or_Service: BulldozerOrder_Number: Serial# [redacted]Desired SettlementWe have now spent money on a lawyer and wish to recover those funds as well as the [redacted] I would also like [redacted] arrested for scamming or stealing and will pursue that with the correct authorities.Business Response We resolved this complaint. There was a check issued in the amount of [redacted] This included an addtional [redacted] for their attorney.Consumer Response 9/10/2014(A default letter is provided here which indicates your acceptance of the business's response.  If you wish, you may update it before sending it.)I have reviewed the response submitted by the business and have determined that the response does satisfy my issues and/or concerns in reference to complaint #XXXXXXXX. I understand that by choosing to accept the business response that my complaint will be closed as resolved. Regards, [redacted]

Paid in full for a [redacted] dozer including manuals and shipping cost for equipment to be delivered back in [redacted] 2014 and have yet to receive equipment or our monies backProduct_Or_Service: [redacted] Dozer [redacted]Account_Number: serial number XXXXXDesired SettlementFull restitution including interest fees on loanBusiness Response Arrangment for payment in full has been made. The money is due to be sent back to the lender at their request. We were told on Friday by our bank that will be done sometime this week.Consumer Response I have reviewed the response submitted by the business and have determined that the response does satisfy my issues and/or concerns in reference to complaint #XXXXXXXX. I understand that by choosing to accept the business response that my complaint will be closed as resolved only if monies are returned. Total amount is [redacted] - down payment, [redacted] final payment, and [redacted] for manuals in which if he wants he can arrange for delivery.I have reviewed the response submitted by the business and have determined that the response does not satisfy or resolve my issues and/or concerns in reference to complaint monies were not returned as promised by seller, DJD Associates. refund of all monies incurred in this transaction, $15341.63 ( $1390.00 - down payment, $13751.36 final payment - which includes interest on loan for final payment, and $200.00 for purchase of manuals for equipment

We Wired [redacted] dollars for a ** dozer and they have never refunded all money. They Owe us over [redacted] dollars and it been awhile We have had a lot of conversation with [redacted] about the refund. he has never came through with the refund and now its been two years since he said he will pay us the refund. every week he says you will have your money he is just prolonging this.Desired Settlementwe wired him [redacted] and the dozer never arrived. He has send back [redacted] of the [redacted] and we are still wanting to get the [redacted] backBusiness Response THERE IS ONLY [redacted] LEFT ON THIS ACCOUNT. MR.[redacted] IS NOT SUPPLYING ACCURATE INFORMATION.Consumer Response (The consumer indicated he/she DID NOT accept the response from the business.)I have Wired [redacted] on this account and he has paid back less then I stated but I was willing to lose money to try to Settle This Case. He has told me ever other day that its coming work with me on this but I just can't wait any longer. I really don't understand how a Business can't take a full payments on a piece of Equipment and not deliver the Equipment. We paid in full to have this unit delivered to us and it didn't arrive. He made every Excuse on why it wasn't getting loaded. I had Trucks waiting on it. I paid the ** dollars to sit and wait. This is a true Case of Wire Fraud and the Revdex.com should do something. I told him I would settle for [redacted] but he hasn't paid up so I would like the true amount. I tried to give him payment option at [redacted] per week but he says its going through on Tuesday of every weekFinal Business Response REGARDING [redacted] PLEASE NOTE THE FILE THAT THE DISPUTEDAMOUNT IS BEING ADDRESSED WITH DEPOSIT SLIPS VERIFY THE AMOUNT DUEIS VERY INACCURATE.Final Consumer Response (The consumer indicated he/she DID NOT accept the response from the business.)We are trying to Verify One of the deposits he is claiming. We have agreed through the third Party Collections that he was suppose to pay us the [redacted] last week and this Guy still Has not came through. Just like I stated before he does Nothing he says. All this Guy does is promise you something so you won't call for a day or so, then when you call he says I thought it was being taken care of. Its a Joke he OWES the MONEY and we will get paid one way or another!!!!!!!

never got backhoe that was sold and paid for in fullpurchase date [redacted] also money wired same date [redacted] to [redacted] XXXXX ph-XXXXXXXXXX bank routing no/XXX XXX XXX for 1993 case 580sk backhoe loader 4x4 ext.hoe sstransmission stock [redacted] orstock [redacted] serial#[redacted]XX ,they were always to busy to set time for us to pick it up finally after we sent truck 2 times out they were goig to get it ready , then they had problem with it so was going to get another one but that never happend so he said he would send money back and also [redacted] dollars extra because of all the problems still nothing and now cannot get retun calls something needs to be done immediately I have emails back from[redacted] 2014 requesting information to wire monies to my account that he has been provided withDesired Settlement[redacted] or have the backhoe setting there for me to inspect at my satisfaction and pick up prefably wire monies immediatelyBusiness Response The paperwork for the refund was mailed to Mr. [redacted] over a month ago and he has still notreturned the documents to our attorney.Consumer Response I have never received any correspondence in any form regarding "paperwork for a refund" that was allegedly sent to me over a month ago. Sincerely, [redacted]Final Consumer Response I want to place notice with you that this matter has not been resolvedTO: DJD AssociatesFROM: [redacted]Due to your inability to produce/deliver, one Case backhoe/loader, I am demanding that [redacted] be returned to me in a timely fashion, no later than 2:00 p.m. on [redacted] This is the total amount due to me and upon receipt of good funds and oncethose funds have cleared, I will be satisfied. This matter can then be considered resolved and I will send you a notice ofsatisfaction.If the funds have not been returned, in full as agreed, by the above mentioned date, I will have no choice but to recoup my loss through legal means and continued communication with the Revdex.com and the Massachusetts Attorney General.[redacted]Final Business Response Refund check to be sent via Federal Express....Leaving Eastern Bank today or Monday.

Fraudulent sales practices, DJD took our payment of [redacted] and did NOT deliver a [redacted] Excavator, we are still trying to get refund year and 1/2 later.On [redacted] 2013 we purchased a [redacted] Excavator from [redacted] (DJD Associates) we sent him a wire transfer [redacted] We NEVER received the machine. He made excuse after excuse for non-delivery only to find out after months of telephone conversations that he did not even have the machine he sold us! We demanded a refund in [redacted] of 2013. Excuse after excuse came from him along with deceptive practices and lies. After a full year, we contacted the police and are currently working with a local detective for help. After the police made contact with him, he started to make payments but as of today, [redacted] 2014, we have not received our full refund.Do NOT do business with this company, because of fraudulent business practices, lies and deceptive practices.Desired SettlementWe are seeking the remainder of the money that we sent to him, which he has not fully refunded for over a full year.Would like his business listed and flagged with warning in hopes to help prevent others of becoming victim of his fraudulent business practices.Business Response There is a balance due on this account of lessthan [redacted] which we understand to be interest onthe money. The money is due to go out to Mr. [redacted]this week.Consumer Response (The consumer indicated he/she DID NOT accept the response from the business.)This response is not acceptable to us, as this is exactly the type of response that we and the detective have heard literally hundreds of times from him. Always a promise that it will be paid, week after week for a full year and 6 months! Only after he was faced with criminal charges, did he begin to slowly make payments. This is why I'm posting here, fraudulent business practices, lies and deception is what you will get doing business with Mr. [redacted]. This put us in financial distress and also loss of potential income we had scheduled for the excavator that we never received.I would like to resolve this financially and be through with this fellow.Final Consumer Response (The consumer indicated he/she DID NOT accept the response from the business.)This is correct that the balance is under [redacted]The amount is [redacted]Final Business Response Balance of [redacted] to be sent next week via certified mail