Merry X-Ray Corp

Merry X-Ray Corporation Viewridge DriveSan Diego CA Revdex.comViewridge DriveSan Diego, CA To Whom it may Concern: This letter of response is in reference to ID# [redacted] Please be advised I have been in contact with the facility and reviewed all of the billing and service related issues directly with Dr***We have reached agreement on payment terms and I have emailed him with a summary copy of the agreed upon conditionsI have copied my correspondence with the DRbelowHopefully you have received my two summary pages pulled directly from the invoicesIn summarizing our conversation (9-24-2*15) I have sent a request to our AR department to complete a full credit and re-billing for your accountPer our agreement Invoice # [redacted] ( Work Order [redacted] ) is to be credited and then billed at hours travel and hours serviceThis will show a reduction in the initial billing of hours travelThe second invoice [redacted] (Work Order # [redacted] will be billed at hours travel and [redacted] hours serviceThe only material that should be on the billing would be for Developer systems cleaner which was utilized during the PMI am at a loss as to why the previous invoice shows any additional parts as the explanation pages sent earlier did not indicate any parts usageI believe the total billing will be reduced significantly, travel will be reduced by hours and the only parts to be included would be the developer systems cleanerPlease let me know this summary agrees with our discussion as I have already sent the credit request to the correct peopleThanks for taking the time today for our conversationThis should provide resolution on this matter and has been sent to the Drtoday, September 24, 2*as final resolution Best Regards, [redacted] ***Regional Service ManagerMerry X-Ray (Great Lakes Division)

qowt-eid="E149" id="E149" class="qowt-font4-ComicSansMS" "">Merry X-Ray Corporation
Viewridge Drive
San Diego CA
Revdex.com
Viewridge Drive
San Diego, CA
To Whom it may Concern:
This letter of response is in reference to ID# [redacted]Please be advised I have been in contact with the facility and reviewed all of the billing and service related issues directly with Dr[redacted]We have reached agreement on payment terms and I have emailed him with a summary copy of the agreed upon conditionsI have copied my correspondence with the DRbelow
Hopefully you have received my two summary pages pulled directly from the invoicesIn summarizing our conversation (9-24-2*15) I have sent a request to our AR department to complete a full credit and re-billing for your accountPer our agreement Invoice # [redacted] ( Work Order [redacted]) is to be credited and then billed at hours travel and hours serviceThis will show a reduction in the initial billing of hours travelThe second invoice [redacted] (Work Order # [redacted] will be billed at hours travel and 2.* hours serviceThe only material that should be on the billing would be for Developer systems cleaner which was utilized during the PMI am at a loss as to why the previous invoice shows any additional parts as the explanation pages sent earlier did not indicate any parts usageI believe the total billing will be reduced significantly, travel will be reduced by hours and the only parts to be included would be the developer systems cleanerPlease let me know this summary agrees with our discussion as I have already sent the credit request to the correct peopleThanks for taking the time today for our conversation
This should provide resolution on this matter and has been sent to the Drtoday, September 24, 2*as final resolution
Best Regards,
[redacted]
Regional Service Manager
Merry X-Ray (Great Lakes Division)

Merry X-Ray Corporation 4444 Viewridge DriveSan Diego CA 92123  Revdex.com4747 Viewridge DriveSan Diego, CA 92123  To Whom it may Concern: This letter of response is in reference to ID# [redacted]. Please be advised I have been in contact with the facility and...

reviewed all of the billing and service related issues directly with Dr. [redacted]. We have reached agreement on payment terms and I have emailed him with a summary copy of the agreed upon conditions. I have copied my correspondence with the DR. below. Hopefully you have received my two summary pages pulled directly from the invoices. In summarizing our conversation (9-24-2*15) I have sent a request to our AR department to complete a full credit and re-billing for your account. Per our agreement Invoice # [redacted] ( Work Order [redacted]) is to be credited and then billed at 1.25 hours travel and 1.75 hours service. This will show a reduction in the initial billing of 1.25 hours travel. The second invoice [redacted] (Work Order # [redacted] will be billed at 1.25 hours travel and 2.* hours service. The only material that should be on the billing would be for Developer systems cleaner which was utilized during the PM. I am at a loss as to why the previous invoice shows any additional parts as the explanation pages sent earlier did not indicate any parts usage. I believe the total billing will be reduced significantly, travel will be reduced by 3.25 hours and the only parts to be included would be the developer systems cleaner. Please let me know this summary agrees with our discussion as I have already sent the credit request to the correct people. Thanks for taking the time today for our conversation. This should provide resolution on this matter and has been sent to the Dr. today, September 24, 2*15 as final resolution.  Best Regards, [redacted]Regional Service ManagerMerry X-Ray (Great Lakes Division)