Jonick

WE MIGHT NOT HAVE DIPLOMACY OF WORDS AND THAT OF TAGGING EVENTS IN A HISTORIC ORDER; WE ALSO MIGHT NOT POSSESS THE ART OF FABRICATION OF WORDS, BUT WE KNOW THE TRUTH, GOD KNOWS ALL AND YOU KNOW THE TRUTH AS WELL.IF YOU CHOOSE TO CHANGE THE TRUTH INTO CRAFTINESS OF WORDS; YOU MIGHT BE SUCCESSFUL CONVINCING SOME PEOPLE THAT WE ARE THAT BAD, BUT I'M SURE YOU CANNOT CHANGE THE FACT IN YOUR CONSCIENCE AND OTHERS THAT WE WORKED FOR CAN ATTEST TO, HOW UNTRUE YOUR REVIEW IS.ABOUT THE LIGHT THE LIGHTS AND THE FAN; JOBS ARE NOT COMPLETE UNTIL IT’S FINISHED; YOU CAN ATTEST THAT THEY ARE ALL IN GOOD WORKING ORDER NOW.ABOUT THE FRIDGE, SORRY WE WERE LATE IN HAVING THE WATER LINE HOOKED UP BEFORE IT GETS DELIVERED, BUT WE HOOKED IT UP AND ATTACHED IT TO THE FRIDGE; ALL IN GOOD WORKING ORDERMEANWHILE, WORK WAS COMPLETED BEHIND THE FRIDGE, NOT INSIDE.ALSO THE WALL PAINTED WAS THE BACK WALL ABOVE THE FRIDGE; HOW IS IT POSSIBLE THAT THE FRIDGE GOT “MUCKED”, AS YOU PUT IT; WITH WHAT?, FRIDGE STILL IN PLASTIC REALLY? MEANWHILE, THE FRIDGE WASN’T MOVED IN UNTIL THE END OF THE DAY WHEN THE PAINT WAS DRY; HOW AND WHERE WAS IT FILLED WITH “MUCK”YOU KNOW 95% OF ALL YOU SAID IS EITHER UNTRUE OR INACCURATE; OTHERWISE YOU WOULD NOT INDICATE YOU WERE HAPPY, AND EVEN ASKED US TO BILL YOU ADDITIONAL $FOR THE EXTRA WORK, WHICH HAS NOTHING WITH GLAZING THE SINK; THE SINK GLAZING CAME UP AFTER THE YOU INSPECTED THE WORK WITH YOUR WIFE AND INDICATED THAT YOU WERE SATISFIED, EXCEPT FOR THE SCRATCHES IN THE SINK; WE OFFERED TO RE-GLAZE THE SINK, EVEN THOUGH WE DIDN’T THINK WE DID ANYTHING TO SCRACH THE SINK.JUST IN CASE YOU FORGOT, THE WHOLE CHANGE OF COURSE STARTED ON SUNDAY, THE 15TH; BETWEEN 4&5PM; ALTHOUGH IT WAS OUR OFF DAY; WE DECIDED TO SKIP OUR EVENING SERVICE, IN ORDER TO RESOLVE YOUR SINK CONCERN AND TO MEET YOUR DEADLINE; TO AVOID BEING ON THE WAY OF YOUR CARPET GUYS DUE ON MONDAYWE CALLED TO FIND OUT IF THE PLACE WAS STILL OPEN AND YOU INDICATED YES!; WE FURTHER INQUIRED WHY YOU WANTED TO BE BILLED ONLY $500, WHEN WE ALREADY AGREED ON $740, HALF OF WHICH IS FOR MATERIALS; THAT WAS WHEN YOU SOUNDED LIKE THE AGREEMENT NEVER HAPPENED, WITH HAND SHAKE; AND YOU SAID NOT TO GO TO THE HOUSE ANYMORE, TO GLAZE THE SINKWE TRIED TO MAKE YOU UNDERSTAND THAT THE SINK GLAZING HAS ZERO ADDED COST ON YOU; YOU INDICATED THAT IF YOU PAID THE $740, THAT YOU WILL NOT PAY THE $500, WE ASSURED YOU THAT THE $740, THOUGH WASN’T ANYWHERE NEAR TO COVER THE COST OF THE ADDED WORK; BUT BEING THAT WE MADE A DEAL WITH A HAND SHAKE; THAT A DEAL IS A DEALINSTEAD OF PAYING THE $BALANCE AS AFFIRMED, YOU STARTED WRITING BAD REVIWS WRITE AS MUCH AS YOU WOULD LIKE, HAVE IT IN AS DEFINITE OR HISTORIC ORDER AS YOU PLEASE; BUT IT WOULD NOT CHANGE THE TRUTH AND THAT YOU OWE US $ON MATERIALS AND ADDED WORK; PAY IT, IF YOU PLEASE, OR NOT; BUR REMEMBER, CHEATING WORKERS OUT OF THEIR PAY, IS NEITHER NOBLE NOR PROFIT.FINALLY CUSTOMERS, DO FORGIVE US IF WE MAKE YOU SIGN PAPERS FOR EVERY AGREEMENT; IT IS BECAUSE OF A CASE LIKE THIS AND IT IS INDEED “BAFFLING”

[redacted] I DO NOT WISH TO DRAG THIS INTO THE NEW YEAR; I WILL GO AHEAD AND VIOD THE INVOICE OF $BALANCEPLEASE NOT THAT YOU DO NOT OWE US ANYTHINGTHANKS FOR YOUR BUSINESSJOHN

WE HAD YOU SCHEDULED ACCORDINGLY, WE SHOWED UP ON TIME FOR
WALK THROUGH; WHEN YOU WANTED TO COMBINE THE CONCRETE WORK, SHED INSTALLATION
AND OTHER INSIDE PROJECT WITH THE DEAL,
WE ADVISED YOU TO STAY FOCUSED ON THE CONCRETE WORK AND SHED, WHICH WOULD BE
MORE THAN ENOUGH WORK WITH THE DEAL; WE SCHEDULED TO DO THE WORK ON JULY THE
30TH; THE RECOMMENDATION ON THE AMOUNT OF GRAVEL WAS ACCURATE AND BASED ON THE
FACT THAT WE VISITED THE SITE, AND UNDERSTAND WHAT NEEDS TO BE DONE
IT WAS SURPRISING THAT ON FRIDAY THE 25TH, WITHIN MINUTES
OF THE FIRST CALL ON THE AMOUNT OF GRAVEL TO SUPPLY, YOU DECIDED NOT TO USE OUR
SERVICE AND NEEDED A REFUND; WE GAVE YOU OUR FULL APPROVAL
IN EVERY STEP OF THE WAY ALL OUR COMMUNICATION HAS BEEN
CORDIAL AND RESPECTFUL, WE DID NOT BY ANY MEANS DO ANYTHING TO SUGGEST DECEIT
WE ARE ALL FOR FREEDOM OF SPEECH AND EXPRESSION OF OPINION,
BUT, “RIP AND CON ARTIST” IS A
DEFORMATION OF CHARACTER AND MIGHT NOT
BE DEEMED APPROPRIATE UNDER FREEDOM OF SPEECH AND EXPRESSION IN THE EYES OF THE
LAW
SORRY WE MADE MENTION OF LAW SUIT, HOWEVER, WE MIGHT NOT BE
CRUEL ENOUGH TO SUE OUR CUSTOMERS FOR MISSPOKEN, BUT SOME PEOPLE OR COMPANIES MIGHT NOT HESITATE;
THAT’S WHY IT IS IMPORTANT THAT WE WATCH WHAT WE SAY; ESPECIALLY Y WHEN
UPSET
WE WANT TO ASSURE YOU THAT THERE IS NO HARD FEELINGS AT ALL
; THE FACT THAT YOU CANCELED YOU JOB WAS NOT A DISAPPOINTMENT TO US, BECAUSE GOD PROVIDED A MORE PROFITABLE JOB FOR THE
DATE YOU CANCELED
FINALLY, JUST IN CASE YOU ARE UNAWARE, YOUR REFUND WAS
PROCESSED ON THE 30TH THROUGH ANGIE’S
LIST; ONCE YOU RECEIVE IT PLEASE LET
EVERYONE KNOW THAT YOU RECEIVED YOUR REFUND

[To assist us in bringing this matter to a close, you must give us a reason why you are rejecting the responseIf no reason is received your complaint will be closed Administratively Resolved]
Complaint: ***
I am rejecting this response because:
Your schedule is still the reason I was not able to obtain a refund The project called for almost tons of stone not ton Therefore the amount of stone you told me to get was nowhere near accurate. You called me on 7/22/and told me how much gravel to getI called you on 7/25/to cancelThat was days...not minutes!
I was not issued a refund by *** ***They refused to give me my money backI was forced to apply the money to another deal that I do not need for approximately yearsI don't want to have the exterior of my house painted until all work is finished Please attached email explaining they will not refund my moneyAfter obtaining the money from you I can then cancel the other deal since I am not ready to have my house painted
Regards,
*** ***

HI ***,
WE HAD YOU SCHEDULED ACCORDINGLY, WE SHOWED UP ON TIME FOR
WALK THROUGH; WHEN YOU WANTED TO COMBINE THE CONCRETE WORK,
SHED INSTALLATION
AND OTHER INSIDE PROJECT WITH THE DEAL,
WE ADVISED YOU TO STAY FOCUSED ON THE CONCRETE WORK AND SHED, WHICH WOULD BE MORE
THAN ENOUGH WORK WITH THE DEAL; WE SCHEDULED TO DO THE WORK ON JULY THE 30TH;
THE RECOMMENDATION ON THE AMOUNT OF GRAVEL WAS ACCURATE AND BASED ON THE FACT
THAT WE VISITED THE SITE, AND UNDERSTAND WHAT NEEDS TO BE DONE
IT WAS SURPRISING THAT ON FRIDAY THE 25TH, WITHIN MINUTES
OF THE FIRST CALL ON THE AMOUNT OF GRAVEL TO SUPPLY, YOU DECIDED NOT TO USE OUR
SERVICE AND NEEDED A REFUND; WE GAVE YOU OUR FULL APPROVAL
IN EVERY STEP OF THE WAY ALL OUR COMMUNICATION HAS BEEN
CORDIAL AND RESPECTFUL, WE DID NOT BY ANY MEANS DO ANYTHING TO SUGGEST DECEIT
WE ARE ALL FOR FREEDOM OF SPEECH AND EXPRESSION OF OPINION,
BUT, “RIP AND CON ARTIST” IS A
DEFORMATION OF CHARACTER AND MIGHT NOT
BE DEEMED APPROPRIATE UNDER FREEDOM OF SPEECH AND EXPRESSION IN THE EYES OF THE
LAW
SORRY WE MADE MENTION OF LAW SUIT, HOWEVER, WE MIGHT NOT BE
CRUEL ENOUGH TO SUE OUR CUSTOMERS FOR MISSPOKEN, BUT SOME PEOPLE OR COMPANIES MIGHT NOT HESITATE;
THAT’S WHY IT IS IMPORTANT THAT WE WATCH WHAT WE SAY; ESPECIALLY WHEN
UPSET
WE WANT TO ASSURE YOU THAT THERE IS NO HARD FEELINGS AT ALL
; THE FACT THAT YOU CANCELED YOU JOB WAS NOT A DISAPPOINTMENT TO US, BECAUSE GOD PROVIDED A MORE PROFITABLE JOB FOR THE
DATE YOU CANCELED
FINALLY, JUST IN CASE YOU ARE UNAWARE, YOUR REFUND WAS
PROCESSED ON THE 30TH THROUGH ANGIE’S
LIST; ONCE YOU RECEIVE IT PLEASE LET
EVERYONE KNOW THAT YOU RECEIVED YOUR REFUND

[To assist us in bringing this matter to a close, you must give us a reason why you are rejecting the responseIf no reason is received your complaint will be closed Administratively Resolved]
Complaint: ***
I am rejecting this response because:The
contractor did not address our wanting a refund for the work that was
in question. The contractor never gave us a written contract as he
knows he should have per the Home Improvement Consumer Protection Act in
Pennsylvania. A written contract would have prevented this entire
situation
Regards,
*** ***

PLEASE BE ADVISED THAT YOU PURCHASED A LABOR ONLY DEAL, THROUGH ANGIES LIST; WE DID NOT HAVE ANY DIRECT MONITARY TRANSACTION WITH YOU; WE WOULD NOT HAVE DONE ANY WORK AT ALL, BECAUSE YOU WOULD PROBABLY NOT LIKE THE QUOTE, BEING THAT OUR QUOTE WOULD PROBABLY NOT HAVE CHANGED
THE
DEAL YOU PURCHASE ($NOT $1599.) WAS CLEAR ON THE AMOUNT OF TIME ASSOCIATED WITH THE DEAL; YOU UNDERSTAND VERY WELL THAT NO ONE WOULD GUARANTEE, DOING A $PROJECT FOR $WE HAVE ALWAYS POINTED OUT ( BEING UPFRONT) TO ALL OUR CUSTOMERS OF THE TIME ASSOCIATED WITH THE DEAL; AS MOST CUSTOMERS CAN ATTEST TO.I'M GLAD YOU LIKE OUR WORK; OTHERWISE YOU WON'T ASK FOR A QUOTE FOR THE REST OF THE PROJECTYOU SIMPLY DIDN'T LIKE THE QUOTE WE GAVE FOR FINISHING YOUR PROJECT.MEANWHILE, IF I WERE YOU; I WOULD GET OTHER QUOTES, BEFORE YOU START DISLIKING US; I'M SURE YOU WOULD FIND OUT THAT OUR QUOTE WAS VERY REASONABLE

[To assist us in bringing this matter to a close, you must give us a reason why you are rejecting the response. If no reason is received your complaint will be closed Administratively Resolved]
 Complaint: [redacted]
I am rejecting this response because:
The work that was done was sub standard.  I have another contractor finishing the job for 25% less than the quoted amount and they fixed mistakes made by this company.  The only reason a quote was requested was to see how much they thought they could try to get away with. I was never going to use them to finish the job
Regards,
[redacted]

[redacted]
I DO NOT WISH TO DRAG THIS INTO THE NEW YEAR; I WILL GO AHEAD AND VIOD THE INVOICE OF  $740 BALANCE.
PLEASE NOT THAT YOU DO NOT OWE US ANYTHING.
THANKS FOR YOUR BUSINESS.
JOHN

THE DEAL YOU PURCHASED WAS $1500, FOR 35 HOURS OF WORK; YOUR PRIMARY ISSUE IN THE BATHROOM WAS THE LEAK FROM  THE SINK; IF YOU REMEMBER CORRECTLY, THE DRAIN PIPES HAD TO BE MOVE TO PROPERLY SET THE VANITY AND RESOLVE THE LEAK ISSUE.  WE ONLY REPAIRED THE DAMAGED SECTION OF THE SHOWER...

TILES; AS YOU DECLINED TO OUR RECOMMENDATION DOING A FULL REHAB, DUE TO INADEQUATE FUNDING. YOU ALSO DECLINED TO OUR STRONG RECOMMENDATION OF INSTALLING OF EXHAUST FAN, IN THE BATHROOM; BEING THAT YOUR SON THINKS IT WAS UNNECESSARY. AVERAGE BATHROOM, THE SAME SIZE AS YOURS, COSTS ABOUT $7000. YOUR PAYMENT OF $1500 TO RESOLVE A SPECIFIC ISSUE DOESN'T MAKE US RESPONSIBLE FOR ISSUES FROM OTHER SOURCE IN THE BATHROOM; ESPECIALLY WHEN YOU DECLINED TO A CRITICAL ELEMENT THAT WOULD ALLEVIATE THE PROBLEM.  IF YOU HAD INSTALLED EXHAUST FAN, AS RECOMMENDED, THE MOISTURE ACCUMULATION IN THE BATHROOM THAT WEAKENS THE WALLS,  GROUT AND OTHER SEALANT AROUND THE TUB WOULD NOT OCCUR; NOT WITHIN 8- 12 MONTHS OF THE REPAIR.WE RESPONDED ON SEVERAL OCCASIONS TO RESOLVE YOUR CONCERN; WE RE-GROUTED THE WHOLE TILE TWICE, EVEN THOUGH  IT WASN'T THE PRIMARY FOCUS OF THE REPAIR COMPLETED; BUT SINCE YOU THINK, THE LEAK IS COMING FROM THE TUB; WE RECOMMEND THAT YOU HAVE TO DO FULL REHAB OF THE WHOLE TUB AREA, AS INITIALLY RECOMMENDED, AND EXHAUST FAN IN THE BATHROOM WOULD PROLONG YOUR NEW PRODUCT.THE REPAIR WORK, WHICH LASTED BETWEEN 8 & 12 MONTHS WAS WAY BEYOND WHAT YOU PAID; AS A COURTESY, WE EVEN GAVE YOU MORE, BUT SINCE THE PROBLEM LINGERS FROM A SOURCE OUTSIDE THE REPAIRED AREA, WE DECIDED NOT TO CONTINUE WASTING OUR TIME ON A  PROJECT WE DIDN'T GET PAID FOR; ESPECIALLY WHERE OUR RECOMMENDATIONS WERE NOT FOLLOWED.THANKS FOR YOUR HONESTY IN ACKNOWLEDGING THAT WE DID A GOOD JOB WITH THE CEILING; I'M SURE THE BATHROOM WOULD BE WITHOUT ISSUES, IS IT WAS REPLACED WITH NEW, WITH EXHAUST FAN AS RECOMMENDED.

WE
MIGHT NOT HAVE DIPLOMACY OF WORDS AND THAT OF TAGGING EVENTS IN A
HISTORIC ORDER; WE ALSO MIGHT NOT POSSESS THE ART OF FABRICATION OF
WORDS, BUT WE KNOW THE TRUTH, GOD KNOWS ALL AND YOU KNOW THE TRUTH AS
WELL.IF YOU CHOOSE TO CHANGE THE TRUTH INTO...

CRAFTINESS OF WORDS; YOU
MIGHT BE SUCCESSFUL CONVINCING SOME PEOPLE THAT WE ARE THAT BAD, BUT
I'M SURE YOU CANNOT CHANGE THE FACT IN YOUR CONSCIENCE AND OTHERS THAT
WE WORKED FOR CAN ATTEST TO, HOW UNTRUE YOUR REVIEW IS.ABOUT THE
LIGHT THE LIGHTS AND THE FAN; JOBS ARE NOT COMPLETE UNTIL IT’S FINISHED;
YOU CAN ATTEST THAT THEY ARE ALL IN GOOD WORKING ORDER NOW.ABOUT
THE FRIDGE, SORRY WE WERE LATE IN HAVING THE WATER LINE HOOKED UP BEFORE
IT GETS DELIVERED, BUT WE HOOKED IT UP AND ATTACHED IT TO THE FRIDGE;
ALL IN GOOD WORKING ORDER. MEANWHILE, WORK WAS COMPLETED BEHIND THE
FRIDGE, NOT INSIDE.ALSO THE WALL PAINTED WAS THE BACK WALL ABOVE THE
FRIDGE; HOW IS IT POSSIBLE THAT THE FRIDGE GOT “MUCKED”, AS YOU PUT IT;
WITH WHAT?, FRIDGE STILL IN PLASTIC….. REALLY? MEANWHILE, THE FRIDGE
WASN’T MOVED IN UNTIL THE END OF THE DAY WHEN THE PAINT WAS DRY; HOW AND
WHERE WAS IT FILLED WITH “MUCK”. YOU KNOW 95% OF ALL YOU SAID IS
EITHER UNTRUE OR INACCURATE; OTHERWISE YOU WOULD NOT INDICATE YOU WERE
HAPPY, AND EVEN ASKED US TO BILL YOU ADDITIONAL $500 FOR THE EXTRA WORK,
WHICH HAS NOTHING WITH GLAZING THE SINK; THE SINK GLAZING CAME UP AFTER
THE YOU INSPECTED THE WORK WITH YOUR WIFE AND INDICATED THAT YOU WERE
SATISFIED, EXCEPT FOR THE SCRATCHES IN THE SINK; WE OFFERED TO RE-GLAZE
THE SINK, EVEN THOUGH WE DIDN’T THINK WE DID ANYTHING TO SCRACH THE
SINK.JUST IN CASE YOU FORGOT, THE WHOLE CHANGE OF COURSE STARTED ON
SUNDAY, THE 15TH; BETWEEN 4&5PM; ALTHOUGH IT WAS OUR OFF DAY; WE
DECIDED TO SKIP OUR EVENING SERVICE, IN ORDER TO RESOLVE YOUR SINK
CONCERN AND TO MEET YOUR DEADLINE; TO AVOID BEING ON THE WAY OF YOUR
CARPET GUYS DUE ON MONDAY. WE CALLED TO FIND OUT IF THE PLACE WAS STILL
OPEN AND YOU INDICATED YES!; WE FURTHER INQUIRED WHY YOU WANTED TO BE
BILLED ONLY $500, WHEN WE ALREADY AGREED ON $740, HALF OF WHICH IS FOR
MATERIALS; THAT WAS WHEN YOU SOUNDED LIKE THE AGREEMENT NEVER HAPPENED,
WITH HAND SHAKE; AND YOU SAID NOT TO GO TO THE HOUSE ANYMORE, TO GLAZE
THE SINK. WE TRIED TO MAKE YOU UNDERSTAND THAT THE SINK GLAZING HAS ZERO
ADDED COST ON YOU; YOU INDICATED THAT IF YOU PAID THE $740, THAT YOU
WILL NOT PAY THE $500, WE ASSURED YOU THAT THE $740, THOUGH WASN’T
ANYWHERE NEAR TO COVER THE COST OF THE ADDED WORK; BUT BEING THAT WE
MADE A DEAL WITH A HAND SHAKE; THAT A DEAL IS A DEAL. INSTEAD OF
PAYING THE $740 BALANCE AS AFFIRMED, YOU STARTED WRITING BAD REVIWS.
WRITE AS MUCH AS YOU WOULD LIKE, HAVE IT IN AS DEFINITE OR HISTORIC
ORDER AS YOU PLEASE; BUT IT WOULD NOT CHANGE THE TRUTH AND THAT YOU OWE
US $740 ON MATERIALS AND ADDED WORK; PAY IT, IF YOU PLEASE, OR NOT; BUR
REMEMBER, CHEATING WORKERS OUT OF THEIR PAY, IS NEITHER NOBLE NOR
PROFIT.FINALLY CUSTOMERS, DO FORGIVE US IF WE MAKE YOU SIGN PAPERS
FOR EVERY AGREEMENT; IT IS BECAUSE OF A CASE LIKE THIS AND IT IS INDEED
“BAFFLING” .

[To assist us in bringing this matter to a close, you must give us a reason why you are rejecting the response. If no reason is received your complaint will be closed Administratively Resolved]
 Complaint: [redacted]
I am rejecting this response because:
I am not sure why you sent the same reply again. Again this is unacceptable.  The job was just finished and they used 6 ton of stone just for the one section.  Your estimate of 1 ton of stone was clearly no where near enough.  Also, I was not issued a refund. I was forced to purchase another deal of which I do not need right now. I attached the email the last time I replied showing the rejection from [redacted]. They will not refund my money because it was over 30 days. It was over 30 days because you were unable to come out for 30 days.
I did not call and cancel within 30 minutes of your call. It was 3 days later.  As I spoke to a few contractors that came out and said that would not nearly be enough stone.  The day I cancelled I called and asked you again if 1 ton would be enough and you said I could get 2 tons if I wanted.  I called back 30 minutes later and cancelled.  Your original estimate of 1 ton that was given to me over the phone was 3 days prior to me cancelling.  
I would like my money back since you greatly underestimated the amount of stone and the job would not have been done properly and you were unable to come out for 30 days therefore I am unable to get a refund because of your doing not mine!
Regards,
[redacted]

Review: I purchased a deal with this contractor on [redacted]. I emailed the contractor asking If they could lay concrete. He wrote back and said yes. However he was unable to come out for a month. It turns out that if I did not cancel the transaction with [redacted] within 30 days I was unable to get a refund. When the contractor came out he assessed the area where he was to pour the concrete. He called me and told me the materials I needed. He told me I would only need 1 ton of stones. I was able to find a company to deliver the stone however they informed me that 1 ton was not nearly enough. Just the one area needed a MINIMUM of 3 ton of stone. I called 3 more contractors and had them take a look. I called the contractor and asked him how deep would the stone and concrete be. He said 4-5". I asked if 1 ton of stone would be enough he said it should be but I can get 2 if it makes me feel better. I hung up and called another contractor and was told 1 ton of stone was not nearly enough. I then called this contractor back and told him that I was going to use someone else since I've been told this was not enough stone. He said ok and hung up. I put my review on [redacted] and said I believe this contractor is not scheduling customers until after the 30 days knowing they cannot get a refund. He clearing did not know what he was doing when it came to concrete. I started receiving text messages from this contractor threatening to sue me regarding my review. He repeatedly called my cell phone and set text messages. I asked him I was not removing my review and he needs to stop harassing me.Desired Settlement: I believe I should receive a letter of apology from this contractor. His phone calls and text messages were very inappropriate.

Business

Response:

HI [redacted],WE HAD YOU SCHEDULED ACCORDINGLY, WE SHOWED UP ON TIME FOR

WALK THROUGH; WHEN YOU WANTED TO COMBINE THE CONCRETE WORK, SHED INSTALLATION

AND OTHER INSIDE PROJECT WITH THE DEAL,

WE ADVISED YOU TO STAY FOCUSED ON THE CONCRETE WORK AND SHED, WHICH WOULD BE MORE

THAN ENOUGH WORK WITH THE DEAL; WE SCHEDULED TO DO THE WORK ON JULY THE 30TH;

THE RECOMMENDATION ON THE AMOUNT OF GRAVEL WAS ACCURATE AND BASED ON THE FACT

THAT WE VISITED THE SITE, AND UNDERSTAND WHAT NEEDS TO BE DONE.

IT WAS SURPRISING THAT ON FRIDAY THE 25TH, WITHIN 30 MINUTES

OF THE FIRST CALL ON THE AMOUNT OF GRAVEL TO SUPPLY, YOU DECIDED NOT TO USE OUR

SERVICE AND NEEDED A REFUND; WE GAVE YOU OUR FULL APPROVAL.

IN EVERY STEP OF THE WAY ALL OUR COMMUNICATION HAS BEEN

CORDIAL AND RESPECTFUL, WE DID NOT BY ANY MEANS DO ANYTHING TO SUGGEST DECEIT.

WE ARE ALL FOR FREEDOM OF SPEECH AND EXPRESSION OF OPINION,

BUT, “RIP AND CON ARTIST” IS A

DEFORMATION OF CHARACTER AND MIGHT NOT

BE DEEMED APPROPRIATE UNDER FREEDOM OF SPEECH AND EXPRESSION IN THE EYES OF THE

LAW.

SORRY WE MADE MENTION OF LAW SUIT, HOWEVER, WE MIGHT NOT BE

CRUEL ENOUGH TO SUE OUR CUSTOMERS FOR MISSPOKEN, BUT SOME PEOPLE OR COMPANIES MIGHT NOT HESITATE;

THAT’S WHY IT IS IMPORTANT THAT WE WATCH WHAT WE SAY; ESPECIALLY WHEN

UPSET.

WE WANT TO ASSURE YOU THAT THERE IS NO HARD FEELINGS AT ALL

; THE FACT THAT YOU CANCELED YOU JOB WAS NOT A DISAPPOINTMENT TO US, BECAUSE GOD PROVIDED A MORE PROFITABLE JOB FOR THE

DATE YOU CANCELED.

FINALLY, JUST IN CASE YOU ARE UNAWARE, YOUR REFUND WAS

PROCESSED ON THE 30TH THROUGH ANGIE’S

LIST; ONCE YOU RECEIVE IT PLEASE LET

EVERYONE KNOW THAT YOU RECEIVED YOUR REFUND

Consumer

Response:

[To assist us in bringing this matter to a close, you must give us a reason why you are rejecting the response. If no reason is received your complaint will be closed Administratively Resolved]

Review: [redacted]

I am rejecting this response because: