'Arial The complaint was not completely explainedThe customer was informed that the original design would possibly not work but the customer said it was temporary and to proceedAt that point we didWeeks later the product did not work as possibly thoughtWe were then asked how to make it rightWe were given the correct materials and installed them as well as should have been done from the beginningAfter all was done the jobs were invoicedThe customer at that time decided they did not want to pay and planned from the beginning on not paying but wanted us to do the work firstThe work had been agreed upon and was still dueThe invoice from the customer to us was a bogus invoice and we were threatened to be complained to to the Revdex.comWe demanded payment for services requested as complaints were not brought to our attention until work was completed and acceptedStandard non payment procedure is to try to get payment and with refusal to file a lien on premises of workThe customer did pay us but also made the Revdex.com complaint thank you, Greenfield Signs, Inc 317-469- www.greenfieldsigns.com
'Arial',sans-serif; font-size: 9.5pt;">The
complaint was not completely explained. The customer was informed that the
original design would possibly not work but the customer said it was temporary
and to proceed. At that point we did. Weeks later the product did not work as
possibly thought. We were then asked how to make it right. We were given the
correct materials and installed them as well as should have been done from the
beginning. After all was done the jobs were invoiced. The customer at that time
decided they did not want to pay and planned from the beginning on not paying
but wanted us to do the work first. The work had been agreed upon and was still
due. The invoice from the customer to us was a bogus invoice and we were
threatened to be complained to to the Revdex.com. We demanded payment for services
requested as complaints were not brought to our attention until work was
completed and accepted. Standard non payment procedure is to try to get payment
and with refusal to file a lien on premises of work. The customer did pay us
but also made the Revdex.com complaint.
thank
you,
Greenfield
Signs, Inc.
317-469-3095
www.greenfieldsigns.com
'Arial The complaint was not completely explainedThe customer was informed that the original design would possibly not work but the customer said it was temporary and to proceedAt that point we didWeeks later the product did not work as possibly thoughtWe were then asked how to make it rightWe were given the correct materials and installed them as well as should have been done from the beginningAfter all was done the jobs were invoicedThe customer at that time decided they did not want to pay and planned from the beginning on not paying but wanted us to do the work firstThe work had been agreed upon and was still dueThe invoice from the customer to us was a bogus invoice and we were threatened to be complained to to the Revdex.comWe demanded payment for services requested as complaints were not brought to our attention until work was completed and acceptedStandard non payment procedure is to try to get payment and with refusal to file a lien on premises of workThe customer did pay us but also made the Revdex.com complaint thank you, Greenfield Signs, Inc 317-469- www.greenfieldsigns.com
'Arial',sans-serif; font-size: 9.5pt;">The
complaint was not completely explained. The customer was informed that the
original design would possibly not work but the customer said it was temporary
and to proceed. At that point we did. Weeks later the product did not work as
possibly thought. We were then asked how to make it right. We were given the
correct materials and installed them as well as should have been done from the
beginning. After all was done the jobs were invoiced. The customer at that time
decided they did not want to pay and planned from the beginning on not paying
but wanted us to do the work first. The work had been agreed upon and was still
due. The invoice from the customer to us was a bogus invoice and we were
threatened to be complained to to the Revdex.com. We demanded payment for services
requested as complaints were not brought to our attention until work was
completed and accepted. Standard non payment procedure is to try to get payment
and with refusal to file a lien on premises of work. The customer did pay us
but also made the Revdex.com complaint.
thank
you,
Greenfield
Signs, Inc.
317-469-3095
www.greenfieldsigns.com