I am rejecting this response because: They fixed only a small portion of the damage they caused and did not replace buckled shinglesThey took money off the bill and sent the same crew to try to fix the damage they caused and he argued about fixing the damageSupervisor was a smart as about how to resolve the issuesHis comment, "What do you want? A dollar?" Regards, [redacted]
The claim made by the homeowner is not authentic according to the insurance claims adjuster who informed us that they had an engineer review the damage and determined our estimator could not have caused the damageThe insurance company adjuster sent a denial letter to the homeowner’s attorney on July 31, stating as suchWe can supply the Revdex.com with the contact information for the insurance claims adjuster upon request
The $balance due to MrRoof is the customer’s deductible portion that his insurance company did not pay and, as stated in his insurance policy, requires the home owner be responsible for I have attached a copy of the contract and invoicesThe third page of invoices reflects the outstanding balance as of July 11, 2013, showing the $balance due to Mr RoofWe have been trying to collect this debt since then and just mailed him a final demand invoice at the beginning of September 2014, stating we were turning his outstanding balance over to collections which will also include an additional $charge in late fees bringing the new total now due to $It is at this point in time that he contacted the Revdex.comThe customer is responsible for the deductible balance as shown
I am rejecting this response because: They fixed only a small portion of the damage they caused and did not replace buckled shinglesThey took money off the bill and sent the same crew to try to fix the damage they caused and he argued about fixing the damageSupervisor was a smart a
s about how to resolve the issuesHis comment, "What do you want? A dollar?" Regards, [redacted]
The claim made by the homeowner is not authentic according to the insurance claims adjuster who informed us that they had an engineer review the damage and determined our estimator could not have caused the damageThe insurance company adjuster sent a denial letter to the homeowner’s attorney on July 31, stating as suchWe can supply the Revdex.com with the contact information for the insurance claims adjuster upon request
The $balance due to MrRoof is the customer’s deductible portion that his insurance company did not pay and, as stated in his insurance policy, requires the home owner be responsible for I have attached a copy of the contract and invoicesThe third page of invoices reflects the outstanding balance as of July 11, 2013, showing the $balance due to Mr RoofWe have been trying to collect this debt since then and just mailed him a final demand invoice at the beginning of September 2014, stating we were turning his outstanding balance over to collections which will also include an additional $charge in late fees bringing the new total now due to $It is at this point in time that he contacted the Revdex.comThe customer is responsible for the deductible balance as shown