GoGreen Pest Solutions

[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 is satisfactory to me Regards, [redacted] Thank you I appreciate your quick resolution to my problem The cancellation of the invoices is the resolution I was seeking

To Whom It May Concern - Go Green has refunded my complete amount of what was deducted from my account At this time I would like to retract the statement that I posted on the Revdex.com website

I have reviewed your account and apologize for any inconvenience we may have caused I will be checking into the matter of you not being able to reach us by phone as we do not want any customer not to be able to reach us The actual balance on your account is $This balance has
been taken care of as it seems that when you requested to have your service postponed it did not get back on our schedule Again I apologize for the mistake and will sending an email to verify the service is canceled.Thank You*** ***GoGreen Pest SolutionsBranch Manager

After further investigation this account has been canceled with no balance due. I apologize to this client for any inconvenience this may have caused.Carolyn K***Branch ManagerGoGreen Pest Solutions

Please update my complaint to reflect that my account was closed and my desired outcome was accepted per removing my complaint

[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 is satisfactory to me.
Regards,
[redacted] Thank you.  I appreciate your quick resolution to my problem.  The cancellation of the invoices is the resolution I was seeking.

To Whom It May Concern - Go Green has refunded my complete amount of what was deducted from my account.  At this time I would like to retract the statement that I posted on the Revdex.com website

The payment for $107.17 that was paid by customer on 8/11/14 was for 7/22/14 service. There is still $107.17 outstanding from 10/8/14 service as well as the collections service charge $108.25 and the re-payment of the discount that was provided on the initial service in exchange for the customer...

agreeing to a one-year service agreement which they did not fulfill (Cancellation fee: $162.38).GoGreen is willing to accept a one-time settlement of 50% of the full balance owed ($377.80 * 50%= $188.90) IF the payment is received by no later than 3:00PM Central Time on Saturday February 20th, 2016.The customer may make payment at [redacted]