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Martial Arts Teachers Association

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Martial Arts Teachers Association Reviews (2)

Initial Business Response / [redacted] (1000, 9, 2016/12/28) */ This letter is in response to your correspondence, dated 12/05/re: claim ID #XXXXXXXX We, at Williamsburg on the Lake Valparaiso and the Gene BGlick Company take great pride in our community and the service we provide our residents Our residents' questions and concerns are of the highest priority to our company After reviewing the documented concerns and the account in reference, I have found that the amount billed for the utility usage is incorrectIt looks as though the resident was charged $and after my review and adjustments I have found that he had a remaining balance of $in utility chargesWe have also decided to waive the $in damages due to not having accurate proof of the original condition of the items charged for We would like to resolve this with the credit of $for the utility debt and the waiving of the $for damageWe will be processing a refund of $in addition to the $that was already paid to the resident We would like to thank you for bring this to our attention and are very please that we were able to resolve this issue Initial Consumer Rebuttal / [redacted] (2000, 11, 2017/01/03) */ (The consumer indicated he/she ACCEPTED the response from the business.)

Initial Business Response /* (1000, 9, 2016/12/28) */
This letter is in response to your correspondence, dated 12/05/2016 re: claim ID #XXXXXXXX.
We, at Williamsburg on the Lake Valparaiso and the Gene B. Glick Company take great pride in our community and the service we provide our residents....

Our residents' questions and concerns are of the highest priority to our company.
After reviewing the documented concerns and the account in reference, I have found that the amount billed for the utility usage is incorrect. It looks as though the resident was charged $281.58 and after my review and adjustments I have found that he had a remaining balance of $145.89 in utility charges. We have also decided to waive the $100 in damages due to not having accurate proof of the original condition of the items charged for.
We would like to resolve this with the credit of $135.69 for the utility debt and the waiving of the $100 for damage. We will be processing a refund of $235.69 in addition to the $116.62 that was already paid to the resident.
We would like to thank you for bring this to our attention and are very please that we were able to resolve this issue.
Initial Consumer Rebuttal /* (2000, 11, 2017/01/03) */
(The consumer indicated he/she ACCEPTED the response from the business.)

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