Money order # [redacted] , drawn on [redacted] ***, has been issued in the amount of $50, which was the amount agreed to, and mailed on Since we have had to stop payment on the reissued check, we are having a money order sent out at this time [redacted] General Manager God's Hands Moving
We agreed to pay this claim in the interest of good customer service, even though it should also be noted that the customer gave us a clear receipt with no indication of damage sustained, and never filed a written claim for the damage, and that under Texas law, we are not under any obligation to pay such a claimWe mailed a check which came back just as we were going to have another one issuedIt appears there may be an issue with her mail carrierWe are mailing another check out to her to her address of record
Sloppy, hurried jobNails and screws left all over garage floorSensor not installedI was actually afraid when he drove away SCREAMING at meMr [redacted] was rude, unprofessional, and scary
[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.] Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and find that this resolution would be satisfactory to me Gods Hands Movers finally forwarded me the payment in which we both agreed to
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and have determined that this proposed action would not resolve my complaint [Provide details of why you are not satisfied with this resolution.]
From the second to the last communication with *** at Gods Hands Movers, a time frame of just past two weeks, I informed *** I had not received the paymentNot once did *** tell me the check was returned themI have received mail at my address since I moved thereMy name is on the mailbox slot identifying the occupants of my apartmentI verified the address *** and his office have on file and he indeed have my correct address, that is on file with this complaintIt has since been another two weeks or more and I have not yet received the second check that *** stated would be mailedI have yet to see that paymentI waited two days from the time I received the reply of my complaint, with your office, from Gods Hands Movers to see if the second check was delivered as stated in the responseHowever, there is still no payment present
A drawing and notation was done by one of the movers in essence of having someone, in house, to come out the following week and repair itDuring the whole process, I spoke to my insurance company about filing a claimIn doing so, my insurance company would hold Gods Hands Movers liable for my desuctible of $I was not seeking that amount because I was not looking to replace it, when I know it can be repairedThis has been an on going situationI feel it do not take two weeks or more for a payment to be mailed and received within the same cityOne of ***'s comments was that he has seen mail take up to daysBut I received mail from *** at my address that took two days to get to meI send out statements from my job to our customers and it does not take two weeks for them to receive it, nor when mailing payments for bills and services rendered don't take two weeks due to the importance of that particular piece mailI would like this resolved in the matter in which *** and I agreed to
[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.]
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution would be satisfactory to me.
Gods Hands Movers finally forwarded me the payment in which we both agreed to.
We agreed to pay this claim in the interest of good customer service, even though it should also be noted that the customer gave us a clear receipt with no indication of damage sustained, and never filed a written claim for the damage, and that under Texas law, we are not under any obligation...
to pay such a claim. We mailed a check which came back just as we were going to have another one issued. It appears there may be an issue with her mail carrier. We are mailing another check out to her to her address of record.
Sloppy, hurried job. Nails and screws left all over garage floor. Sensor not installed. I was actually afraid when he drove away SCREAMING at me. Mr. [redacted] was rude, unprofessional, and scary.
Money order # [redacted] , drawn on [redacted] ***, has been issued in the amount of $50, which was the amount agreed to, and mailed on Since we have had to stop payment on the reissued check, we are having a money order sent out at this time [redacted] General Manager God's Hands Moving
We agreed to pay this claim in the interest of good customer service, even though it should also be noted that the customer gave us a clear receipt with no indication of damage sustained, and never filed a written claim for the damage, and that under Texas law, we are not under any obligation to pay such a claimWe mailed a check which came back just as we were going to have another one issuedIt appears there may be an issue with her mail carrierWe are mailing another check out to her to her address of record
Sloppy, hurried jobNails and screws left all over garage floorSensor not installedI was actually afraid when he drove away SCREAMING at meMr [redacted] was rude, unprofessional, and scary
[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.] Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and find that this resolution would be satisfactory to me Gods Hands Movers finally forwarded me the payment in which we both agreed to
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and have determined that this proposed action would not resolve my complaint [Provide details of why you are not satisfied with this resolution.]
From the second to the last communication with *** at Gods Hands Movers, a time frame of just past two weeks, I informed *** I had not received the paymentNot once did *** tell me the check was returned themI have received mail at my address since I moved thereMy name is on the mailbox slot identifying the occupants of my apartmentI verified the address *** and his office have on file and he indeed have my correct address, that is on file with this complaintIt has since been another two weeks or more and I have not yet received the second check that *** stated would be mailedI have yet to see that paymentI waited two days from the time I received the reply of my complaint, with your office, from Gods Hands Movers to see if the second check was delivered as stated in the responseHowever, there is still no payment present
A drawing and notation was done by one of the movers in essence of having someone, in house, to come out the following week and repair itDuring the whole process, I spoke to my insurance company about filing a claimIn doing so, my insurance company would hold Gods Hands Movers liable for my desuctible of $I was not seeking that amount because I was not looking to replace it, when I know it can be repairedThis has been an on going situationI feel it do not take two weeks or more for a payment to be mailed and received within the same cityOne of ***'s comments was that he has seen mail take up to daysBut I received mail from *** at my address that took two days to get to meI send out statements from my job to our customers and it does not take two weeks for them to receive it, nor when mailing payments for bills and services rendered don't take two weeks due to the importance of that particular piece mailI would like this resolved in the matter in which *** and I agreed to
[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.]
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution would be satisfactory to me.
Gods Hands Movers finally forwarded me the payment in which we both agreed to.
We agreed to pay this claim in the interest of good customer service, even though it should also be noted that the customer gave us a clear receipt with no indication of damage sustained, and never filed a written claim for the damage, and that under Texas law, we are not under any obligation...
to pay such a claim. We mailed a check which came back just as we were going to have another one issued. It appears there may be an issue with her mail carrier. We are mailing another check out to her to her address of record.
Sloppy, hurried job. Nails and screws left all over garage floor. Sensor not installed. I was actually afraid when he drove away SCREAMING at me. Mr. [redacted] was rude, unprofessional, and scary.
Money order #[redacted], drawn on [redacted], has been issued in the amount of $50, which was the amount agreed to, and mailed on 09/**/2014.
Since we have had to stop payment on the reissued check, we are having a money order sent out at this time.
[redacted]
General Manager
God's Hands Moving