Golden Contracting

Complaint: ***
I am rejecting this response because: I received my uncashed check of $and a check from the company for $which totals $204. The amount agreed to be refunded was $214.00.
Regards,
*** ***

After reviewing the invoices for the service that was provided, we have decided to refund the customer $The customer has accepted the refund and we consider this issue resolved

The amount that was refunded was incorrect due to a clerical error. A check in the amount of $10 has been mailed to the customer on 10/06/16, check # 48531. This will make the total amount refunded $214, the amount that was agreed upon. We will consider this complaint resolved.