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M & A Supply Reviews (8)

I have reviewed the response offer made by the business in reference to complaint ID [redacted] , and have determined that this proposed action would not resolve my complaint For your reference, details of the offer I reviewed appear below I disagree with the decision made regarding May rent I feel they are being unfair after doing what was asked of me; believing the $was to be returned within 30-days, according to the leaseThis matter has been discussed since April 25, I have done everything asked of me by getting the doctor letter requested and paying May rent as well with the clear possibility of getting it back, even signing a day notice as asked "for his file" Regards, [redacted]

A check was processed to Ms [redacted] on 4/16/and mailed to the address provided by Ms [redacted] The check was never receivedAfter speaking with Ms [redacted] on 5/8/2018, she verified we had the correct address, we stopped payment on the first check and reissued a new check on 5/8/That check was also never receivedWe have stopped payment on the second check and reissued a third checkMs [redacted] picked up the check personally on 5/21/ [redacted]

As stated in our previous response, The executed Lease Agreement at Villages at Garst Creek requires a 60-day written notice to vacate said premises. However, due to *** *** *** medical reasons, he was granted a 30-day written notice to vacate Villages at Garst Creek. Written notice by Mr. *** was given to the Villages at Garst Creek office on 4/25/2016, with intent to vacate on 4/30/2016. Payment is required through 5/31/to comply and accommodate with the 30-day written notice for medical reasons. The amount of $paid on May 3, was for the May rent of the unit.Mr*** paid a $Security Deposit when he moved into Villages at Garst Creek on 3/5/2012. As listed in the Lease agreement, this deposit would be refunded less any monies due or damages. A full refund of the security deposit ($200) was returned via mail to Mr***, to the address provided to Villages at Garst Creek, on 5/12/2016. The check number for this security deposit refund was ***. Thank youF&W Management

I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution would be satisfactory to me. I will wait for the business to perform this action and, if it does, will consider this complaint resolved
Regards,
*** ***

The executed Lease Agreement at Villages at Garst Creek requires a 60-day written notice to vacate said premises.  However, due to [redacted] medical reasons, he was granted a 30-day written notice to vacate Villages at Garst Creek. Written notice by...

Mr. [redacted] was given to the Villages at Garst Creek office on 4/25/2016, with intent to vacate on 4/30/2016.  Payment is required through 5/31/2016 to comply and accommodate with the 30-day written notice for medical reasons.  A full refund of the security deposit ($200) was returned via mail to Mr. [redacted], to the address provided to Villages at Garst Creek, on 5/12/2016. Thank youF&W Management

I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution would be satisfactory to me.  I will wait for the business to perform this action and, if it does, will consider this complaint resolved.
Regards,
[redacted]

I have reviewed the response offer made by the business in reference to complaint ID [redacted], and have determined that this proposed action would not resolve my complaint.  For your reference, details of the offer I reviewed appear below.
I disagree with the decision made regarding May rent.  I feel they are being unfair after doing what was asked of me; believing the $545.00 was to be returned within 30-45 days, according to the lease. This matter has been discussed since April 25, 2016.  I have done everything asked of me by getting the doctor letter requested and paying May rent as well with the clear possibility of getting it back, even signing a 30 day notice as asked "for his file".
Regards,
[redacted]

A check was processed to Ms. [redacted] on 4/16/2015 and mailed to the address provided by Ms. [redacted]. The check was never received. After speaking with Ms. [redacted] on 5/8/2018, she verified we had the correct address, we stopped payment on the first check and reissued a new check on 5/8/2015. That...

check was also never received. We have stopped payment on the second check and reissued a third check. Ms. [redacted] picked up the check personally on 5/21/2015.
[redacted]

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