Master Yi's Olympic Taekwondo

To Whom it may concern:
I...

would like to sincerely apologize for the lateness of this response. We just received it today. 
We have contacted our Billing company and told them to cancel the remaining balance.
Best Regards,
[redacted]

[A default letter is provided here which indicates your...

acceptance of the business's offer.  If you wish, you may update it before sending it.]
Revdex.com:
I have reviewed the offer 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. If the company does not perform as promised I can get back to you at: [redacted].
Regards,
[redacted]

Review: Master Yi Taekwondo continues to bill for services allegedly rendered over eighteen months ago. We paid the bill in full over a year ago and verified with Master Yi management. However, bills continue to come for services not received. Master Yi management has been informed that no money is owed. If their accounting records are in error and cannot appropriately bill customers then a complete audit of his accounting and billing processes are required. Receiving bills almost two years after services were allegedly incurred implies that their billing and accounting processes are in error.Desired Settlement: We should not receive any future billing or communication from Master Yi Taekwondo.

Business

Response:

To Whom it may concern: