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J.DKinder's Reviews (7)

Initial Business Response / [redacted] (1000, 5, 2015/08/21) */ The work contracted with [redacted] was for vinyl siding for garageReplace rotten wood corners of garage.Install matching vinyl soffit and fasciaWe also installed new gutters and downspouts for garage.She later requested for our company to cap with aluminum capping two doors and one windowThe price we charged her was perfectly in line with industry standardsThe contract was clearly written outThe customer who is very alert and lucid understood the conditions of contract, including the ability to cancel within three working days of signing contract Itemized costs: 1) Vinyl siding with insulation sq ft $per sq ft=Total $ 2) Soffit and fascia and replace rotten wood linner ft$per ft= Total $ 3) Aluminum gutters and downspouts linier ft $per ft= total $ 4) Cap overhead service door-$service door-$(1) window $ GRAND TOTAL-$ If customer has significantly lower prices from a licensed, bonded and insured corporation please have her forward those prices to our company

Revdex.com: I have reviewed the response made by the business in reference to complaint ID# [redacted] , and have determined that my complaint has NOT been resolved because: It was paid and the creditor said it would be removed from my fileI again spoke with them about this todayThey said they would as a courtesy remove this from my fileI had never even received a final bill from the creditor In order for the Revdex.com to appropriately process your response, you MUST answer the question above Sincerely, [redacted] ***

Our client, [redacted] , places companies for collection, not individualsI am unable to locate this claimPlease have the consumer provide us with his company name, and our claim number which can be located on our letter that he referenced in his complaint[redacted] .com is our clientWe are not affiliated with them in any wayWhile [redacted] may dispute this claim, his assertion that we are 'fraudulent' and making that accusation to the Revdex.com is by itself a form of harassment against us.Upon receipt of our claim number, we will cease collection activity, inform our client that this matter is disputed, and recommend that [redacted] take [redacted] ' company to court to enforce their claimWe will also ask our client, as per our policy, to provide proof of their claim including any transcripts of telephone conversations they had with [redacted] ' company

We contacted our client who informed us that they requested but never received proof of bankruptcy from the patient or the patient’s attorney We never received bankruptcy notification from the consumer, from the bankruptcy notification service, the court, or the consumer’s attorney.Please have the consumer provide proof of bankruptcyPlease see the attached fax we received from our client regarding this matter.We have instructed the credit bureaus to make this matter as disputed pending proof of bankruptcy filing.Sincerely yours,Lynn G [redacted]

Re: Our claim # [redacted] .We have closed this account as disputed and have returned it to our clientWe will take no further collection action against Riverbluff Church

Initial Business Response / [redacted] (1000, 5, 2015/09/03) */ The windows Ms [redacted] purchased are vinyl thermal windows, double glazed with an upgraded glass system, comes with argon gas, Low E coating and exceeds national and [redacted] of Park Forest energy conservation standards (UF.30)At this point we are unable to refund money for this jobIf Ms [redacted] is experiencing air leakage through her windows please have her call our office to schedule a service call Initial Consumer Rebuttal / [redacted] (3000, 7, 2015/09/10) */ (The consumer indicated he/she DID NOT accept the response from the business.) I reached out to Diamond Home Service several timesI even spoke with the ownerThe owner maintains that I have quality windowsThis is NOT a true statement and he knows itI could have purchase better quality of windows at [redacted] or [redacted] and had them installedHad I know these were the windows I was going to receive, I would have done exactly that, shame on me for not doing my due diligence I spoked with customer service at diamond home, to voice my complaint, and was informed that they get lots of complaint about their windowsWith this being said, I'm sure Diamond home will not change their practiceI will inform everyone I know on all the social Medias about Diamond Home, because I do not want anyone to be take advantage of, as I was

[redacted] is framing her complaint to appear as though she is the debtor which she knows is not trueOn we received a dispute signed by [redacted] along with a copy of the only letter we sent to her company [redacted] - [redacted] ***Her name never appeared on our letter nor is it in our database.Upon receipt of her letter, we stopped all collection activityWe will notify our client, generalyellowpages.com that a complaint has been made to the Revdex.comOur policy is to cease collection activity and return accounts to our clients when consumers file complaints with the Revdex.com.As for [redacted] ' claim that our business is closed, I called ###-###-#### and our telephone number works just fine, we did receive her letter, and we stopped collectionWe never sent a letter to [redacted] and she was never the object of our collection attempts.This is not a consumer debt and therefore not subject to FDCPA or Seniors versus Crime Project despite [redacted] wishful thinking

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