Kurwa Eye Center

Initial Business Response / [redacted] (1000, 8, 2014/09/24) */ From: [redacted] Sent: Wednesday, September 17, XXXX XX:XX PM To: ' [redacted] @chicago.Revdex.com.org' Cc: [redacted] Subject: [redacted] complaint against [redacted] Ms [redacted] states" Representative made repeated requests for our credit card information even though we had given them a check." Ms [redacted] was given a packet by her condo association president indicating what steps needed to be taken in order to schedule the work with [redacted] for each of the condo residents [redacted] sent in her signed contract with a $DepositShe didn't include the required Consumer Rights Form, the credit card number, nor the correct deposit amount for her unit ($Per her association request)Our scheduler, [redacted] called Ms [redacted] on Augand informed her that she was missing a required signed document that was needed in order to get her on the exterior painting schedule [redacted] told [redacted] "well then send it to me" [redacted] sent the form via email as she and [redacted] agreed [redacted] indicated that she would be mailing it back and [redacted] informed her that once [redacted] receives that form we would call her to schedule and at that point we would require a credit card number on file to secure the balance as the contract indicatesThe [redacted] Square association president ( [redacted] ) was informed of this and she herself reached out to [redacted] and requested that she send in the required document along with the credit card numberA little less than two weeks later [redacted] called [redacted] because [redacted] had not yet received the form [redacted] needed to schedule and we wanted to make sure that her project was scheduled within the season time frame [redacted] left a message for [redacted] indicating that a we hadn't received the form that she said she was going to mail in [redacted] called back and told an employee of ours to send another form and that message was left with *** [redacted] called [redacted] that same day to touch base and perhaps address any issues that [redacted] may be having regarding the Consumer Rights form because this would have been the second time that we would be sending the documentAnd she had been given it by her condo association president alsoDuring the conversation, [redacted] said that she sent the document and that we must be losing and misplacing things in our office [redacted] explained to [redacted] that she was not sure what could have happened to her mail but that it was highly unlikely that it would get lost in the [redacted] office [redacted] then told [redacted] she didn't like the way [redacted] approached her about not receiving the paperwork and that she was insulted [redacted] told her that she was confused and didn't understand why [redacted] would be insulted by her follow up call [redacted] then said that she felt like [redacted] insinuated that [redacted] did not send in the form that she said she was going to mail [redacted] told her that she never said that and reiterated that she said "we did not receive the form" and that [redacted] did not insinuate that " [redacted] did not send the form but that anything could have happened between [redacted] mailing the form and [redacted] not receiving it, perhaps the post office lost/misplaced it [redacted] informed [redacted] that she was actually being proactive about making sure that [redacted] was able to be scheduled before it was too cold to paint and that [redacted] was working on ***'s side by following up with her about her paperwork [redacted] then requested that [redacted] "send the form again with a self-addressed stamped envelope so that you get the form you want"! On August 8th, we received ***'s signed Consumer Rights form and [redacted] called [redacted] to schedule but reiterated that the last item we needed for scheduling was a credit card number to secure the balance [redacted] then said she didn't need to give a credit card number because her project was paid in full and that she just wanted about an hours' worth of painting [redacted] knew that this statement was changing the scope of the work that the association had decided was ***'s work and did not want to get involved in this [redacted] told her it is company policy to obtain a credit card number for scheduling all jobs to secure the balance as indicated on the contract as well [redacted] also told [redacted] that she wasn't authorized to confirm whether the job was paid in full (Especially since the job was a job to be done on an hourly basis),she was only to take a deposit and a credit card number per company protocol [redacted] reminded her that her $Check was not for payment in full but was for a deposit as she indicated on her own check in the memo section [redacted] refused to give her credit card number and threatened to call the Illinois States Attorney, [redacted] told her that was fine and to be clear and let the Illinois States Attorney know that we require a signed estimate, signed Consumer Rights form, 1/deposit, along with a credit card number on file for scheduling and that everything is fully disclosed on the front page of the contract where the signature is required [redacted] also told [redacted] to feel free to call back once she had spoken with them and if she wanted to move forward with the painting [redacted] was then instructed by our estimator to return the $check she mailed in [redacted] had it mailed certified on AugWe have the receipt [redacted] was also called on the 9th and told we would not be working for her and her personal check, stating "Paid in Full", was being sent back to herAnd then the next day she contacts you to complain about our policies and not returning her checkPlease feel free to call with any questionsI also have copies of our contracts, consumer rights etcXXX-XXX-XXXX

Initial Business Response /* (1000, 8, 2014/09/24) */
From: [redacted]
Sent: Wednesday, September 17, XXXX XX:XX PM
To: '[redacted]@chicago.Revdex.com.org'
Cc: [redacted]
Subject: [redacted] complaint against [redacted]

Ms. [redacted] states" Representative made...

repeated requests for our credit card information even though we had given them a check." Ms. [redacted] was given a packet by her condo association president indicating what steps needed to be taken in order to schedule the work with [redacted] for each of the 23 condo residents.
[redacted] sent in her signed contract with a $200. Deposit. She didn't include the required Consumer Rights Form, the credit card number, nor the correct deposit amount for her unit ($505. Per her association request). Our scheduler, [redacted] called Ms. [redacted] on Aug. 22 and informed her that she was missing a required signed document that was needed in order to get her on the exterior painting schedule. [redacted] told [redacted] "well then send it to me". [redacted] sent the form via email as she and [redacted] agreed. [redacted] indicated that she would be mailing it back and [redacted] informed her that once [redacted] receives that form we would call her to schedule and at that point we would require a credit card number on file to secure the balance as the contract indicates. The [redacted] Square association president ([redacted]) was informed of this and she herself reached out to [redacted] and requested that she send in the required document along with the credit card number. A little less than two weeks later [redacted] called [redacted] because [redacted] had not yet received the form [redacted] needed to schedule and we wanted to make sure that her project was scheduled within the season time frame. [redacted] left a message for [redacted] indicating that a we hadn't received the form that she said she was going to mail in. [redacted] called back and told an employee of ours to send another form and that message was left with [redacted] called [redacted] that same day to touch base and perhaps address any issues that [redacted] may be having regarding the Consumer Rights form because this would have been the second time that we would be sending the document. And she had been given it by her condo association president also. During the conversation, [redacted] said that she sent the document and that we must be losing and misplacing things in our office. [redacted] explained to [redacted] that she was not sure what could have happened to her mail but that it was highly unlikely that it would get lost in the [redacted] office. [redacted] then told [redacted] she didn't like the way [redacted] approached her about not receiving the paperwork and that she was insulted. [redacted] told her that she was confused and didn't understand why [redacted] would be insulted by her follow up call. [redacted] then said that she felt like [redacted] insinuated that [redacted] did not send in the form that she said she was going to mail. [redacted] told her that she never said that and reiterated that she said "we did not receive the form" and that [redacted] did not insinuate that "[redacted] did not send the form but that anything could have happened between [redacted] mailing the form and [redacted] not receiving it, perhaps the post office lost/misplaced it. [redacted] informed [redacted] that she was actually being proactive about making sure that [redacted] was able to be scheduled before it was too cold to paint and that [redacted] was working on [redacted]'s side by following up with her about her paperwork. [redacted] then requested that [redacted] "send the form again with a self-addressed stamped envelope so that you get the form you want"! On August 8th, we received [redacted]'s signed Consumer Rights form and [redacted] called [redacted] to schedule but reiterated that the last item we needed for scheduling was a credit card number to secure the balance. [redacted] then said she didn't need to give a credit card number because her project was paid in full and that she just wanted about an hours' worth of painting. [redacted] knew that this statement was changing the scope of the work that the association had decided was [redacted]'s work and did not want to get involved in this. [redacted] told her it is company policy to obtain a credit card number for scheduling all jobs to secure the balance as indicated on the contract as well. [redacted] also told [redacted] that she wasn't authorized to confirm whether the job was paid in full (Especially since the job was a job to be done on an hourly basis),she was only to take a deposit and a credit card number per company protocol. [redacted] reminded her that her $200. Check was not for payment in full but was for a deposit as she indicated on her own check in the memo section. [redacted] refused to give her credit card number and threatened to call the Illinois States Attorney, [redacted] told her that was fine and to be clear and let the Illinois States Attorney know that we require a signed estimate, signed Consumer Rights form, 1/3 deposit, along with a credit card number on file for scheduling and that everything is fully disclosed on the front page of the contract where the signature is required. [redacted] also told [redacted] to feel free to call back once she had spoken with them and if she wanted to move forward with the painting. [redacted] was then instructed by our estimator to return the $200 check she mailed in. [redacted] had it mailed certified on Aug. 9. We have the receipt. [redacted] was also called on the 9th and told we would not be working for her and her personal check, stating "Paid in Full", was being sent back to her. And then the next day she contacts you to complain about our policies and not returning her check. Please feel free to call with any questions. I also have copies of our contracts, consumer rights etc. XXX-XXX-XXXX