Eagle Summit Construction, LLC

[redacted] *** placed an order for shipping WITHOUT getting a PO from [redacted] *** (***) Please see the attached email where they advise that the consulted [redacted] *** - *** has not been with *** for over years so she could not have placed this order on ***'s behalf [redacted] *** is wrong for trying to pin this expense on *** when they did not take the proper action to enter into a payment agreement with *** As I have previously advised, [redacted] was NOT hired by *** There were hired by *** in [redacted] They do not have a case to look for payment from ***

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and have determined that this does not resolve my complaint. For your reference, details of the offer I reviewed appear below
The business is mistaken in thinking the account in which they are pursuing belongs to me. Neither myself nor my company hired *** *** for any purposes. Any collection efforts should be pursued against the entity that hired them:*** *** ***
*** *** *** * *** *** * ***
*** * *** * *** The collection agency should cease calling my place or business and stop harassing my staff.Regards,
* * ***

We represent *** *** *** located in *** *** **We were hired by *** to recover against outstanding and unpaid invoices due to freight of material contracted by your companyThere are two dates of invoice 6/9/and 6/23/totaling $16,We have sent written notice to your location on
*** ** on 3/30/Our attempts to contact by phone have resulted in no answer, disconnection and other who simply connect and disconnect the lineNo information has been received by *** *** concerning any legal reason for non-paymentIt is our job to produce payment or a legal reason for non-payment which will then be reviewed by local counsel for the purposes of civil litigation against ***We request *** pay the outstanding debt or provide us with written dispute for review

In the United States judgment relies heavily on EVIDENCEThe client has proven their claim evidencing shipment(s) contracted and completed from the respondents location to a third party in ***The respondents misuse of Revdex.com to sound-board a dispute lacking evidence to support it needs to ceaseWe will no longer respond to complaints from the respondent in this matter received through the Revdex.com and we depend on Revdex.com management to recognize and control this type of misuse as it shames the credibility of the service for truly injured partiesYou leave us no choice but to recommend further action in this commercial matter to our clientIf pursued, at which time you may bring evidence to support your dispute

[redacted] placed an order for shipping WITHOUT getting a PO from [redacted]).  Please see the attached email where they advise that the consulted [redacted] - [redacted] has not been with [redacted] for over 3 years so she could not have placed this order on [redacted]'s behalf.  [redacted] is wrong for trying to pin this expense on [redacted] when they did not take the proper action to enter into a payment agreement with [redacted].  As I have previously advised, [redacted] was NOT hired by [redacted].  There were hired by [redacted] in [redacted].  They do not have a case to look for payment from [redacted].