***,
I have attached copies of invoices, payments received and credits given
As of April 14th Ms** ** *** has zero balance due with our company.
Credit was issued for Service done in September, November, December and January
I received a
couple of calls from Ms** ** *** to which I responded. We were servicing her neighborhood at the time of her call at which time I went to her home. She inquired about the outstanding balance and about service needed for her trees. I told her I would research as soon a I got back to my office. Credit was given to December and January invoices and email was sent to her. On April 14th a credit was issued to September and November invoices and the account was closed
I apologize for any miscommunication it may have occurredOur goal is to provide the highest quality service possible to our clients
Sincerely,
*** ***
?
***,
I have attached copies of invoices, payments received and credits given
As of April 14th Ms** ** *** has zero balance due with our company.
Credit was issued for Service done in September, November, December and January
I received a
couple of calls from Ms** ** *** to which I responded. We were servicing her neighborhood at the time of her call at which time I went to her home. She inquired about the outstanding balance and about service needed for her trees. I told her I would research as soon a I got back to my office. Credit was given to December and January invoices and email was sent to her. On April 14th a credit was issued to September and November invoices and the account was closed
I apologize for any miscommunication it may have occurredOur goal is to provide the highest quality service possible to our clients
Sincerely,
*** ***
?