Dynamic Concrete LLC

Initial Business Response /* (1000, 7, 2015/10/12) */
Dynamic Concrete apologizes for the delay in payment to our clientWe strive on growing our company towards great customer service and quality workWe will be issuing a check in the amount of $and zeroing out the Invoice to Paid In
Full as per our agreementAs this has been a difficult year with the weather and *** being in the field much more than normal, this matter fell in the cracksI will being mailing a check no later than Friday, October We apologize again for the delay and will use this as a case study to better our company in follow through s
Initial Consumer Rebuttal /* (2000, 9, 2015/10/15) */
(The consumer indicated he/she ACCEPTED the response from the business.)