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Grizzly Bear Lawn Care LLC

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Grizzly Bear Lawn Care LLC Reviews (1)

To whom it may concern,We have contacted this client several times for payment and have addressed these complaints.  We did not receive a call to cancel all services but mowing until 9-20-16.  At this time we cancelled all services not completing the final 2 application of fertilizer and...

weed control in which this client was signed up for.  We continued to mow for the client even though the most recent payment we had received from them was on 9-15-2016 for services completed in July.  This payment was due on 8-15-16.  The next payment we received was in December with a letter stating that the house was sold in August and closed on November 30.  It also stated that the house was hit with the weed whacker and needed to be repaired.  In early October we trimmed the corners to level but one corner had a dime size hole along the bottom edge and was not satisfactory for the client.  So, we ordered the siding corner and installed it in early December.  The client stated in the letter that she got an estimate to repair the siding for 100 to 150 dollars and deducted the 100 dollars off the bill for that in which we have repaired.  It also states that the we were called in August to cancel all services but our records indicate that the call was received on 9-20-16.  After we had preformed aeration, overseeding, and fertilizing on 9-19-2016.  The total for this was $192 and the client says that they are unwilling to pay for that service in this letter. Also the client is unwilling to pay for the finance charge of 2.10 for the invoices that were due on 9-15, 10-15, and 11-15 that no payment was ever sent until 12-15-16.  In this letter in states that we accept this check of 325.41 as the final settement therefore we have never cashed it knowing that more is owed ($624.49).  We would gladly come to an agreement if it were fair for both parties however this client did not try to work with us on payment but rather sent this letter with their demands.Because it has been a struggle last fall to get payments received on time and their unwillingness to pay what is owed we have told them we need to receive payment before May 1 or we are turning it over to collections.

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Address: p.o. box 7960, Columbia, Missouri, United States, 65205

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