[To assist us in bringing this matter to a close, you must give us a reason why you are rejecting the responseIf no reason is received your complaint will be closed Administratively Resolved] Complaint: [redacted] I am rejecting this response because: As I said before, I have met and exceeded all required schedule payments as per contractI am not obligated to make FINAL payment before the contractor performs the tasks identified in the initial complaint One of those tasks is the review of credits owed me, and I believe those credits exceed the amount the contractor thinks I owe himAnother weeks have passed since filing the complaint with the Revdex.comThe contractor has held the project at a standstill for over monthsI have started to look elsewhere for the parts I am owed and that I have already paid for A suitable outcome for me at this point would be to simply agree to terminate our relationship with this contractor Regards, [redacted]
---------- Forwarded message ---------- From: EDW Builders Date: Wed, Mar 19, at 12:PM Subject: Re: [redacted] To: [redacted] < [redacted] > In regards to the issue from the homeowner, The homeowner did not follow thru with the payment schedule as per signed contract, therefore we are not obligated to continue any work until the payment schedule has been followed and any outstanding balances are paidWe would be willing to complete all work as per contract when payment has been made ---------- Forwarded message ---------- From: EDW Builders Date: Wed, Mar 19, at 12:PM Subject: Re: [redacted] To: [redacted] < [redacted] > In regards to the issue from the homeowner, The homeowner did not follow thru with the payment schedule as per signed contract, therefore we are not obligated to continue any work until the payment schedule has been followed and any outstanding balances are paidWe would be willing to complete all work as per contract when payment has been made ---------- Forwarded message ---------- From: EDW Builders Date: Wed, Mar 19, at 12:PM Subject: Re: [redacted] To: [redacted] < [redacted] > In regards to the issue from the homeowner, The homeowner did not follow thru with the payment schedule as per signed contract, therefore we are not obligated to continue any work until the payment schedule has been followed and any outstanding balances are paidWe would be willing to complete all work as per contract when payment has been made
[To assist us in bringing this matter to a close, you must give us a reason why you are rejecting the responseIf no reason is received your complaint will be closed Administratively Resolved] Complaint: [redacted] I am rejecting this response because: As I said before, I have met and exceeded all required schedule payments as per contractI am not obligated to make FINAL payment before the contractor performs the tasks identified in the initial complaint One of those tasks is the review of credits owed me, and I believe those credits exceed the amount the contractor thinks I owe himAnother weeks have passed since filing the complaint with the Revdex.comThe contractor has held the project at a standstill for over monthsI have started to look elsewhere for the parts I am owed and that I have already paid for A suitable outcome for me at this point would be to simply agree to terminate our relationship with this contractor Regards, [redacted]
---------- Forwarded message ---------- From: EDW Builders Date: Wed, Mar 19, at 12:PM Subject: Re: [redacted] To: [redacted] < [redacted] > In regards to the issue from the homeowner, The homeowner did not follow thru with the payment schedule as per signed contract, therefore we are not obligated to continue any work until the payment schedule has been followed and any outstanding balances are paidWe would be willing to complete all work as per contract when payment has been made ---------- Forwarded message ---------- From: EDW Builders Date: Wed, Mar 19, at 12:PM Subject: Re: [redacted] To: [redacted] < [redacted] > In regards to the issue from the homeowner, The homeowner did not follow thru with the payment schedule as per signed contract, therefore we are not obligated to continue any work until the payment schedule has been followed and any outstanding balances are paidWe would be willing to complete all work as per contract when payment has been made ---------- Forwarded message ---------- From: EDW Builders Date: Wed, Mar 19, at 12:PM Subject: Re: [redacted] To: [redacted] < [redacted] > In regards to the issue from the homeowner, The homeowner did not follow thru with the payment schedule as per signed contract, therefore we are not obligated to continue any work until the payment schedule has been followed and any outstanding balances are paidWe would be willing to complete all work as per contract when payment has been made