Leather Restoration of New England

I did work for *** *** *** in Oct 2016, *** *** still has an unpaid balance in which he still has not paid in full to this dateOn May *** I met with *** *** in regards to his complaint which I was still willing to work things out with himUnknown to me *** *** filed this dispute
and still wanted to meet with me which I was also willing to meet with himIt was not until much later that day that I received the message from Revdex.com that *** *** had already filed a dispute, it might have been filed even prior to us meeting on May *** *** *** never advised me during our meeting or at anytime that he was willing to file a dispute or have already filed a disputePrior to this meeting on May ***, *** *** sent me a message in Feb which at the time the weather was not feasible to work with, which *** *** was aware of.The final message prior to us meeting on May *** was on Sunday May *** Sunday, which is not a working business day for our company and also it was "Mother's Day". I responded to *** *** the very next day, the morning of May *** in which we decided to meet that said day, which we met approximately at 11:00am on May *** At the meeting *** *** seemed very willing to have the issue fixed, he still did not make me aware that he was pursuing a Full Refund for which he still has not paid in full yetI am not certain on what resolve *** *** is looking for at this point in time. Respectfully,*** ***

*** *** is stating that he has paid in full such copies should be provided since he still owes a balanceI was never upset that he choose to file a complaint at the Revdex.com this is his right, just like it is my right to defend my rights as wellI am always willing to correct any work of mine that may need correctionHowever *** *** has an unpaid balance, made up statements and has made it very clear that he does not want me back at his homeI was not paid in full and would like to make good with *** *** but he has not paid me and have made up statements in his complaint against meI am not sure how long this back and forth will last but as I have stated and will continue to state that *** *** owes me a balance and he is quite aware of this

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID# ***, and have determined that my complaint has NOT been resolved because:
[Your Answer Here]
You were paid in full 4,cash$down deposit in October to start the work and 3,when you complete the job** *** did not want a check or credit cardHe claims he needed to buy the materials and we would be delayed if I gave him a checkI reluctantly gave him cash However we both agreed to subtract $to compensate for the lights fixtures that his workers damaged and also for the tar stains on the sliding doors** *** gave me a hard time for that. He even bought in the worker that created the damage, inside my home to yell at himI told him if I could find the light fixture for less money and he could install, I would give him the differenceThe light cost me $I tried to contact Nadeem to have him install the lightsHe never respondedI also have saved text messages to prove thisI had to hire a licensed electrician to installI am attaching the receipt that was giving to me by NadeemThat reflects exactly what I am writingMy home is equipped with video cameras so I will try and provide you with video proofI can not believe that he would allow me to owe him money for over months and not even once try to contact me to collectWhy? Because its simply not trueI have text messages and phone records trying to contact himWe did meet on on the *** of MayHe later text me to insult me on how dare I would call the Revdex.comHe later called me to voice his disapprovalI told this could easily be resolvedHe said no because I was stupid for reportingNot looking for a full refund just a partial so I can get someone to fix his messI am in the process of getting quotes
In order for the Revdex.com to appropriately process your response, you MUST answer the question above
Sincerely,
*** ***

Revdex.com:At this time, I have not been contacted by City Wide Construction & Renovations, Inc. regarding complaint ID ***.Sincerely,*** ***

[redacted] [redacted]     This is a brief letter to simply state the facts of...

this complaint on our company's behalf. Please be advised that it is necessary for [redacted] to provide proof of payment of business to our company. He has involved our company in his claim and he is continuing to now claim with the Revdex.com. Please be advised that [redacted] needs to firstly show proof that he has made payment to our company (City Wide Construction & Renovations, Inc.) before he starts implicating our company as to owing him $1000. It is advisable that [redacted] submits the proper proof before he continues to slander our company's name. We do not accept slandering of our company's name and values and find it to be very inappropriate. If [redacted] continues to make claims that our company owes him money without showing us the proof of payment to our company we will be forced to take further action. We await a response.     Respectfully, Lilian (Representative)

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID# [redacted], and have determined that my complaint has NOT been resolvedI have sent a copy of the paid in full reicept. It is signed by Nadeem. I have previously sent copy of text messages that prove the conversations between us. At this point and time Nadeem is just wasting time. I understand that the Revdex.com can't really force Nadeem to do the right thing. I don't think he should be allowed to shrug this off. Everyone should stand behind their work.I do appreciate the time the Revdex.com has invested in trying to resolve this issue. I think it would be wise for our family to take this to the courts.  This matter is not resolved.Thank you [redacted]  
 
 
 
In order for the Revdex.com to appropriately process your response, you MUST answer the question above.
Sincerely,
Steve Silva