Grass Inc

[redacted] was a customer of Grass, Inc. from April 2015 – April 2016.  Her property that we serviced is located at [redacted] We were there on an every-other-week basis, and she was billed $35 per cut.   Her final date of service was on April 27,...

2016.  A $5 credit was issued on May 5, 2016 towards her last cut.  The remaining balance of $30 was never received by Grass, Inc. from [redacted] On August 22, 2016, Jason credited the $30 to her account making the balance $0 (zero).  The accusations that were made against Grass, Inc. to the Revdex.com were completely false, and only made to get out of paying her final balance. Thank you,