Final Consumer Response / [redacted] (2000, 6, 2015/09/14) */ I was able to resolve some points of contention with the businessThe business was willing to compromise and reduced the $charge by 50%I consider this complaint resolved
Initial Business Response / [redacted] (1000, 8, 2015/10/27) */ Dear Revdex.com: Mr [redacted] has had continuous contact with our company We retreated as askedWe rarely get a complaint about weeds It is hard to believe the weed issue would get orse after continual treatmentWe did not see the issue when we visited the propertyWe did power wash his house five months agoHe was happy with it thenWe know of no outstanding issues We have waived the balance of this accountHe has been a great client for several years Thank you, Office Manager Enclosures attached
Initial Business Response / [redacted] (1000, 6, 2016/01/07) */ was the first year we serviced Mr [redacted] 's lawn His March payment was due upon receiptIt was received approximately days after invoicing The May payment was late The June payment was days late July invoice was paid in September September and October invoices totaling $340, have not yet been paid Mr [redacted] called and asked to have leaves removed from the property Mr [redacted] has over half an acre of property, lawn, shrubs, beds, et al We talk Mr [redacted] we charge $per hour, per person, he approved the expense in advance Now Mr [redacted] wants to pay $for the services rendered I do not know ANY COMPANY, in any city or State, that would clean half an acre of property for $ If you find them please send them in our directionWe can keep them busy for the next few years If Mr [redacted] will pay his past due invoices of $and mail us $450, we will cut his property fall cleaning project in half to $which is less than what it cost us to have the property servicedIf Mr [redacted] elects not to pay his bill, we will send the account to Douglas, Chancellor, Meyers, & Associates in StLouis, MO Thank you in advance for your time [redacted] Final Business Response / [redacted] (1000, 17, 2016/01/14) */ was the first year we serviced Mr [redacted] 's lawn His March payment was due upon receiptIt was received approximately days after invoicingThe May payment was lateThe June payment was days lateJuly invoice was paid in September We offered to cut his leaf bill in half and write off $dollarsWe do not want Mr [redacted] back as a customerHe does not pay his outstanding obligationHe can't just make up a reason for being unhappy and not pay his obligations Please have him forward payment for September $170.00, October $170.00, leaf removal 1/$ If we do not receive funding within days, his account will be assigned to [redacted] , [redacted] & [redacted] Their phone number is Thank you in advance for your time Rick
Final Consumer Response / [redacted] (2000, 6, 2015/09/14) */ I was able to resolve some points of contention with the businessThe business was willing to compromise and reduced the $charge by 50%I consider this complaint resolved
Initial Business Response / [redacted] (1000, 8, 2015/10/27) */ Dear Revdex.com: Mr [redacted] has had continuous contact with our company We retreated as askedWe rarely get a complaint about weeds It is hard to believe the weed issue would get orse after continual treatmentWe did not see the issue when we visited the propertyWe did power wash his house five months agoHe was happy with it thenWe know of no outstanding issues We have waived the balance of this accountHe has been a great client for several years Thank you, Office Manager Enclosures attached
Initial Business Response / [redacted] (1000, 6, 2016/01/07) */ was the first year we serviced Mr [redacted] 's lawn His March payment was due upon receiptIt was received approximately days after invoicing The May payment was late The June payment was days late July invoice was paid in September September and October invoices totaling $340, have not yet been paid Mr [redacted] called and asked to have leaves removed from the property Mr [redacted] has over half an acre of property, lawn, shrubs, beds, et al We talk Mr [redacted] we charge $per hour, per person, he approved the expense in advance Now Mr [redacted] wants to pay $for the services rendered I do not know ANY COMPANY, in any city or State, that would clean half an acre of property for $ If you find them please send them in our directionWe can keep them busy for the next few years If Mr [redacted] will pay his past due invoices of $and mail us $450, we will cut his property fall cleaning project in half to $which is less than what it cost us to have the property servicedIf Mr [redacted] elects not to pay his bill, we will send the account to Douglas, Chancellor, Meyers, & Associates in StLouis, MO Thank you in advance for your time [redacted] Final Business Response / [redacted] (1000, 17, 2016/01/14) */ was the first year we serviced Mr [redacted] 's lawn His March payment was due upon receiptIt was received approximately days after invoicingThe May payment was lateThe June payment was days lateJuly invoice was paid in September We offered to cut his leaf bill in half and write off $dollarsWe do not want Mr [redacted] back as a customerHe does not pay his outstanding obligationHe can't just make up a reason for being unhappy and not pay his obligations Please have him forward payment for September $170.00, October $170.00, leaf removal 1/$ If we do not receive funding within days, his account will be assigned to [redacted] , [redacted] & [redacted] Their phone number is Thank you in advance for your time Rick