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Just Jill! Interiors, Inc.

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Just Jill! Interiors, Inc. Reviews (1)

I paid $60,325.12 to Just Jill Interiors last May 29, 2015 for purchases. Despite multiple requests to return the money she still owes me $50,000.00.I paid $60,325.12 to Just Jill Interiors last May 29, 2015 for purchases for home renovations.([redacted] I received no goods from her. After several months I realized she had not made any purchases and I asked for my money back. We ended our contract. She said she put the money in the wrong account. She has repaid $10,000.00 ([redacted] for 2,000.00 on 10/21/15; check [redacted] for 1,000 on 11/19/15;and a check for 7,000.00 in December.She still owes me $50,000.00. I have tried to serve certified letter requesting payment (she never picked up and it was returned to me). I have tried calling, email and visiting her business/home several times.Desired SettlementI would like to be repaid the $50,000 that she owes me. It has been 10 months and there is no accounting for the time cost of money. Because she has my money I have had to reduce the scope of my renovation, borrow money at high interest to pay for what I could have done, and reduce personal expenses for holidays and children's birthdays.Business Response Before I begin my side of the story, I would like to start by saying that, yes. Ms [redacted] is owed money from me. I am not disputing that nor am I trying to not shirk my responsibility in paying it back. However, there are several details that have been left out of this complaint. The first and most important is that Ms. [redacted] signed a contract that states nothing purchased from me is returnable. NOT RETURNABLE. However, she truly made things so difficult and so miserable for me that I just wanted out. She ordered several specialty items that I am not able to return. I am currently sitting on over $50,000 of appliances that I cannot sell. If I were able to do so, my business with Ms. [redacted] would gladly be over as I could pay her back all at once. That however was not the case. I to resort to paying her back based upon what profits I have from that month. I had begun my repayment back in the fall with three different checks. Ms. [redacted] did not cash ANY OF THEM until January, sending my account in a tail spin. I am a small business and holding $12K in checks for months on end leaves things in a mess. I have since then had to pay thousands to get things back to where they should be--all money that could have gone to Ms. [redacted]. Ms. [redacted] is aware of the situation as I wrote her a letter and included it with a check. The check was deposited so I assume that she has read it. Ms. [redacted] needed so much attention from me that I was unable to take on new clients and wasn't able to market myself like I should have. I have just this week finally gotten things back to where they were. Trust me when I say that this was the worst experience I have ever had with a client. She agreed on items important to the design and when I based the next phase of the plan upon that item, she changed it. Over and Over and Over. She went behind my back to suppliers demanding things. She has copies of my designs that she hasn't paid for. She owes ME money for designs. But none of that matters: I just wanted out. I have contacted an attorney this week who is coming up with a repayment schedule for Ms. [redacted] as I have come to realize over dealing with her has unrealistic expectations of time. The payments will be in official bank checks as I can't trust that Ms. [redacted] won't sit on the deposits again. I wish Ms. [redacted] good luck in her future endeavors.

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Description: Interior Decorators, Interior Designers

Address: 16 Summerglen Ct, Durham, North Carolina, United States, 27713-2374

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