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Jerry's Restaurant

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Jerry's Restaurant Reviews (12)

Complaint: [redacted] I am rejecting this response because: He won't give me a copy of the contractI never stopped the projedidI have written proof of everythingHe is a dishonest business man.He has 10k of our money and didn't do anything for itI have asked to settle this in so many waysAt least, he should give me a copy of the contract(he said he gave me a copy but that is a lie) What is he hiding???? A business can't take a deposit and cancel the contractIf I canceled, I could understandHe has a very bad reputation in the food cart communityIt's more than just meI wish I would have done more research on him.Google [redacted] and see for yourself everyone from former employees to venders and customers.We already retained a lawyer and it is in her hands now.Sincerely, [redacted]

Yes, [redacted] from [redacted] Ordered a custom trailer from usThe Contract that he signed, clearly states that due to the custom nature of the build that all deposits are non-refundable [redacted] is leaving out many detailsI have attached not one, but two checks that he wrote to our company to start the build, we have spent $15,on his project to dateBoth of the checks were returned for Non-sufficient fundsOne of the checks were later re-depositedHis contract states that he still owes us $9,He continues to harass me via email and text messagesThis matter is best left to our attorneys ? ***SUPPORTING DOCUMENTS REDACTED BY Revdex.com***

To Summarize, [redacted] at [redacted] has signed a contract with our company that clearly states that because of the custom nature of the build, that all deposits are non-refundable, We have spent over $15,on their projectAdditionally, both of their $10,checks have come back for non-sufficient funds( I have enclosed the copy of both bad checks in the previous response).? It is a Crime (Bank Fraud) to write checks, knowing that you do not have the funds to honor the checks that you have writtenIt was a shock to learn that the bank had removed these funds from our account, several days after the money had been spentI continue to get threats from [redacted] and I am sorry that he has dragged the Revdex.com through this mess that he has createdThis matter will be resolved through court

Complaint: [redacted] I am rejecting this response because:He is a lihave asked many times to show us invoicesWe never even canceled the buildAfter only dayshe spent nothing on our cart and did nothingHe is right on one thing, it's best settled by lawyersHe just doesn't think I will do itIt's already in motionThis was sent three weeks before he submitted a check that he was not toOn Aug 11, 2015, at 12:PM, wrote: John, I am making the call to delay the cart until we have the proper fundingIt is too much stress on me to search out capital and run day to day operations of [redacted] We have a great business and I can't allow it to sufferOur bank account I a mess since last weekI don't like to do business this way and I know you don'tPlease allow us to pay for the items you have purchased on our behalfIf you can cancel or resell them please doI will pay for what you can'tAs soon as I receive all the funding, we can resume the contractI take full responsibility and apologize for the distraction I have caused youI count on certain people and they let me down and in return I let you downAs I said, this is not the way I want our business to transactI respect the way you do business too much to continue in this mannerSincerely, [redacted] com Sincerely, [redacted]

To Summarize, *** at *** has signed a contract with our company that clearly states that because of the custom nature of the build, that all deposits are non-refundable, We have spent over $15,on their projectAdditionally, both of their $10,checks have come back for non-sufficient funds( I have enclosed the copy of both bad checks in the previous response). It is a Crime (Bank Fraud) to write checks, knowing that you do not have the funds to honor the checks that you have writtenIt was a shock to learn that the bank had removed these funds from our account, several days after the money had been spentI continue to get threats from *** and I am sorry that he has dragged the Revdex.com through this mess that he has createdThis matter will be resolved through court

Complaint: ***I am rejecting this response because: He won't give me a copy of the contractI never stopped the projedidI have written proof of everythingHe is a dishonest business man.He has 10k of our money and didn't do anything for itI have asked to settle this in so many waysAt least, he should give me a copy of the contract(he said he gave me a copy but that is a lie) What is he hiding???? A business can't take a deposit and cancel the contractIf I canceled, I could understandHe has a very bad reputation in the food cart communityIt's more than just meI wish I would have done more research on him.Google*** and see for yourself everyone from former employees to venders and customers.We already retained a lawyer and it is in her hands now.Sincerely,*** ***

Complaint: ***I am rejecting this response because:He is a lihave asked many times to show us invoicesWe never even canceled the buildAfter only dayshe spent nothing on our cart and did nothingHe is right on one thing, it's best settled by lawyersHe just doesn't think I will do itIt's already in motionThis was sent three weeks before he submitted a check that he was not toOn Aug 11, 2015, at 12:PM, wrote: John, I am making the call to delay the cart until we have the proper fundingIt is too much stress on me to search out capital and run day to day operations of ***We have a great business and I can't allow it to sufferOur bank account I a mess since last weekI don't like to do business this way and I know you don'tPlease allow us to pay for the items you have purchased on our behalfIf you can cancel or resell them please doI will pay for what you can'tAs soon as I receive all the funding, we can resume the contractI take full responsibility and apologize for the distraction I have caused youI count on certain people and they let me down and in return I let you downAs I said, this is not the way I want our business to transactI respect the way you do business too much to continue in this mannerSincerely, *** *** *** *** *** ***com Sincerely,*** ***

Complaint: ***I am rejecting this response because:He is a lihave asked many times to show us invoicesWe never even canceled the buildAfter only dayshe spent nothing on our cart and did nothingHe is right on one thing, it's best settled by lawyersHe just doesn't think I will do itIt's already in motionThis was sent three weeks before he submitted a check that he was not toOn Aug 11, 2015, at 12:PM, wrote: John, I am making the call to delay the cart until we have the proper fundingIt is too much stress on me to search out capital and run day to day operations of ***We have a great business and I can't allow it to sufferOur bank account I a mess since last weekI don't like to do business this way and I know you don'tPlease allow us to pay for the items you have purchased on our behalfIf you can cancel or resell them please doI will pay for what you can'tAs soon as I receive all the funding, we can resume the contractI take full responsibility and apologize for the distraction I have caused youI count on certain people and they let me down and in return I let you downAs I said, this is not the way I want our business to transactI respect the way you do business too much to continue in this mannerSincerely, *** *** *** *** *** ***com Sincerely,*** ***

Yes, *** *** from *** Ordered a custom trailer from usThe Contract that he signed, clearly states that due to the custom nature of the build that all deposits are non-refundable*** is leaving out many detailsI have attached not one, but two checks that he wrote to our company to start
the build, we have spent $15,on his project to dateBoth of the checks were returned for Non-sufficient fundsOne of the checks were later re-depositedHis contract states that he still owes us $9,He continues to harass me via email and text messagesThis matter is best left to our attorneys
***SUPPORTING DOCUMENTS REDACTED BY Revdex.com***

Complaint: ***I am rejecting this response because: He won't give me a copy of the contractI never stopped the projedidI have written proof of everythingHe is a dishonest business man.He has 10k of our money and didn't do anything for itI have asked to settle this in so many waysAt least, he should give me a copy of the contract(he said he gave me a copy but that is a lie) What is he hiding???? A business can't take a deposit and cancel the contractIf I canceled, I could understandHe has a very bad reputation in the food cart communityIt's more than just meI wish I would have done more research on him.Google*** and see for yourself everyone from former employees to venders and customers.We already retained a lawyer and it is in her hands now.Sincerely,*** ***

Yes, *** *** from *** Ordered a custom trailer from usThe Contract that he signed, clearly states that due to the custom nature of the build that all deposits are non-refundable*** is leaving out many detailsI have attached not one, but two checks that he wrote to our company to start
the build, we have spent $15,on his project to dateBoth of the checks were returned for Non-sufficient fundsOne of the checks were later re-depositedHis contract states that he still owes us $9,He continues to harass me via email and text messagesThis matter is best left to our attorneys
***SUPPORTING DOCUMENTS REDACTED BY Revdex.com***

To Summarize, *** at *** has signed a contract with our company that clearly states that because of the custom nature of the build, that all deposits are non-refundable, We have spent over $15,on their projectAdditionally, both of their $10,checks have come back for non-sufficient funds( I have enclosed the copy of both bad checks in the previous response). It is a Crime (Bank Fraud) to write checks, knowing that you do not have the funds to honor the checks that you have writtenIt was a shock to learn that the bank had removed these funds from our account, several days after the money had been spentI continue to get threats from *** and I am sorry that he has dragged the Revdex.com through this mess that he has createdThis matter will be resolved through court

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Address: 240 N Dixie Hwy, Radcliff, Kentucky, United States, 40160

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