Fix Signs, Inc.

Review: I PAID THIS COMPANY FOR AN INVOICE FOR 719.56 IN DECEMBER 2012. THEY BILLED ME AGAIN FOR THIS INVOICE IN FEBRUARY 2013 ALONE WITH ANOTHER INVOICE. I DID NOT RECOGNIZE THIS UNTIL JUNE 2012. I HAVE CALLED AND ASKED THAT MY OVERPAYMENT BE RETURNED AS IT IT CLEARLY A DOUBLE PAYMENT. THEY WILL NOT ANSWER MY CALLS OR SEND ME THE AMOUNT OF THE OVERPAYMENT. IT ALSO SEEMS FUNNY TO ME THAT YOUR SYSTEM CANNOT FIND THEM BECAUSE THEY SAY THEY ARE INCORPORATED?

Product_Or_Service: SIGN REPAIR

Account_Number: INVOICE #XXXXX

Desired Settlement: DesiredSettlementID: Refund

I WOULD LIKE THEM TO REFUND MY $719.56.THAT'S ALL.

Business

Response:

Initial Business Response

We waited months for KFC to pay us for a job we perform for them. We sent the invoice multiple times and called them to be paid. As a result they double paid this invoice. We will send them the money to resolve this issue.

Final Consumer Response

(The consumer indicated he/she DID NOT accept the response from the business.)

Fix Sign's arrived at our restaurant on 12-10-2012 (stated on the invoice) and we paid him 719.56 on 12-31-2012. The check was cashed on 1-9-2013. That is not months and months but rather less than 30 days. We were then sent another bill in Febuary for the same invoice. I am waiting to recieve my overpament of $719.56 to close this case.