JWG Marine

We were contacted by Mr [redacted] to install electronics on his boat You can see via the text message summary between myself and Mr [redacted] , that Mr [redacted] agreed on March 15th to sell his electronics for $ At no point in time did he mention his electronics were worth $As a matter of fact he stated he had not used them and did not know if they worked When we could not complete the job on the day it was scheduled, we were requested by Mr [redacted] (as you can see in his text on March 19th) and West Marine to not finish the job Who made this decision I do not know, since Mr [redacted] was in a meeting with West Marine at the time After we were cancelled from the job, Mr [redacted] became rude, left us threatening voice messages and started claiming we owed him an outrageous amount of money for the used equipment The invoice for the services we had provided to date had been mailed out to Mr [redacted] on March 15th On April 4th, the $was applied to Mr [redacted] s invoice and the new invoice for the remaining balance was again mailed to him We have not seen payment for this balance as of yet A balance is owed to us by Mr [redacted] at this time of $ Thank you

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and have determined that this proposed action would not resolve my complaint. For your reference, details of the offer I reviewed appear below
I have not ever received any bill from JWG Marine The attached inflated invoice in this Revdex.com correspondence is the first time I have seen any bill from JWG Marine Please note the date of the bill from JWG Marine is March and compare it with the attached actual text correspondence with *** Rice of JWG Marine, cell phone number *** ***, email: *** that is dated March 2017:"Hi ***, this is *** at JWG MarineI'm contacting you for ***He has gotten tied up on this navy seal boat and what was supposed to be a couple hour job has turned into *** being on the boat hours straight and coming home for hours sleepHe has wanted so badly to do your install but feels like he cannot make you wait any longerHe feels like the best thing for you would be for him to step back and refer someone he trusts and respects to help complete your installWould you like us to provide this information or would you like *** to do the work next week? Either way we will try our best to make this right and if you choose to go with another electrician there is of course no charge for any work provided Also, *** has $cash for the furuno products he needs to get to youWe both sincerely apologize and please let me know how you would like to proceedThank you, ***" Again, I feel any of the following would be more than fair based on the actual correspondence:Pay $as agreed upon after his "illness" and we call it even for work completed and he may keep the electronicsReturn all the items taken from the boat and bill me for what work he accomplishedKeep the Radar portion of the electronic and return the rest of the items (including manuals) and we call it even. Thank you for your assistance in this matter. Best regards,
*** ***

We were contacted by Mr. [redacted] to install electronics on his boat.  You can see via the text message summary between myself and Mr. [redacted], that Mr. [redacted] agreed on March 15th to sell his electronics for $400.  At no point in time did he mention his electronics were worth $2500. As a...

matter of fact he stated he had not used them and did not know if they worked.  When we could not complete the job on the day it was scheduled, we were requested by Mr [redacted] (as you can see in his text on March 19th) and West Marine to not finish the job.  Who made this decision I do not know, since Mr. [redacted] was in a meeting with West Marine at the time.  After we were cancelled from the job, Mr. [redacted] became rude, left us threatening voice messages and started claiming we owed him an outrageous amount of money for the used equipment.  The invoice for the services we had provided to date had been mailed out to Mr. [redacted] on March 15th.  On April 4th, the $400 was applied to Mr. [redacted]s invoice and the new invoice for the remaining balance was again mailed to him.  We have not seen payment for this balance as of yet.  A balance is owed to us by Mr. [redacted] at this time of $139.00.  Thank you.