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Plant It Earth

PO Box 3717, Plant City, Florida, United States, 33563-0012

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Plant It Earth Reviews (%countItem)

the Workers didn't complete the full service yet still billed me. I have them on camera.
On 3/11/2020 PLant it earth came to service my yard but I have them on my video camera not completing the work but billed me as if they did . Invoice ***. My cr is ***. Specialist name Nick P. I don't have the other workers name as it was two workers at my property.

Desired Outcome

I would like the bill to be removed/void. I don't want to billed for this visit.

Plant It Earth Response • Mar 17, 2020

We have reviewed the video, condition of lawn, and services provided. We understand that the customer hired a new company but did not notify us until after the service was completed therefore the customer was charged for services rendered.

Customer Response • Mar 17, 2020

(The consumer indicated he/she DID NOT accept the response from the business.)
The service was not completed.

I am making a complaint against Plant It Earth due to lack of service of the last two treatments and poor customer service.
The last two dates of service this company showed no evidence that my lawn was serviced. The first occasion my wife was home with my dog. She had left for 2-3 minutes for a walk around the block. She did not see a service vehicle in the area and when she returned there was an invoice for service. There was no knock at the door and no moisture, no granules, no sign to stay off the grass, or any other evidence product had been laid down for a lawn treatment. The second occasion I did not receive a notification of their arrival, the tech did not knock on the door. I also again had no sign in my yard and no invoice was left on the door. I contacted the company within a several days inquiring when the service for my lawn treatment was going to be done. They explained that the service was performed and asked to speak with a manager. I spoke with one of their managers I do not recall his name but explained that there was no sign in my yard and no invoice or indication of what treatment had been performed left at the door. I received a bill several weeks later and contacted them again. I spoke with their accounting department on this occasion and was told that they needed to research the issue and I would be contacted back with more information in regard to the bill. I never received a call back. I received a past due bill for the same service call I contacted the accounting department for several weeks earlier with a no call back. I contacted the office of Plant It Earth again and spoke to a manager. He explained to me that he had a copy of the invoice. I explained to him that there was no invoice left, no written service provided and no sign in the yard. He stated to me that I was lying and why his service tech would write a report and not leave a copy. I stated to him that this was not the first instance of lack of service as they credited my for the first occasion of lack of service as stated in the beginning of my statement. He asked me why I was complaining about this issue almost 6 to 7 weeks later and I explained to him that I have called twice before this for the same issue once to a manager and once to the accounting department with no call back. In short I was called a liar by the manager in regard to a bill for 50.00 after making several calls on my part and the lawn in the short four months I had Plant It Earth's service my lawn became over ran with weeds. I cancelled my service immediately after the second occasion of no proof of service. I simply asked not to be charged for a service that was not provided.

Desired Outcome

No bill of 50.00 of the balance remaining for the month of February.

Plant It Earth Response • Jun 08, 2018

We have removed the $50 balance.

Company is attempting to collect payment for services that were cancelled on 2/2/2018 and is now threatening to send "debt" to collections.
Scope of Service: Monthly lawn fertilizer/weed control/pest control ($50/month)

Company sent Invoice # *** (dated 5/17/18 and post marked 5/18/18) stamped 'FINAL NOTICE' to collect $52.00 for a monthly service that was cancelled on 2/2/18 (I have email confirmation from PIE that the account was cancelled on that date). No treatment was provided in February or any month thereafter. I sent a detailed email to the office manager (Erica S at ***@gmail.com) on 5/20/18, explaining my position (that the bill is an error), but also asking for any information that I may be unaware of and should consider in an effort to resolve this dispute. I received no response until 5/25/18 and that was only a collections form letter - another FINAL NOTICE. I immediately responded to this notice with another request for explanation.

I was a customer with this company from 2012 - 2018, during which the monthly charges for the services were automatically billed to my credit card on a recurring basis (card on file with PIE and billed within first few days of each month). After cancelling the service on 2/2/18, I noticed that they billed me again on 2/14/18, even though no service had been provided since the cancellation. I disputed the charges with my credit card company in lieu of calling again because the verbal cancellation with company was not well received and the response was - curt. I did insist on the confirmation of cancellation email, which I do have.

Desired Outcome

I would like an explanation as to why the company feels I owe this bill since the services were cancelled on 2/2/18. I feel the bill is an error and would like it adjusted, but if there is additional information that I am not aware of that proves I do owe the money, I am happy to pay. This is not an attempt to neglect my financial obligations. I take my responsibilities very seriously, but sometimes that also means questioning what's set before me - especially if it's threatening in nature. PIE has not attempted to contact me via telephone as the form collection letter indicates. I responded immediately to the first USPS letter post marked 5/18/18 and again to the email form letter (dated 5/25/18) - yet the company remains silent. I would like to resolve the matter of the $52.00 - if they have proof that I owe it, I will pay it. If not, I would like it adjusted. Lastly, I would like to have written assurance that they have indeed taken me out of their system and that I will receive no additional bills / collection letters in the future.

Plant It Earth Response • Jun 11, 2018

Erica has spoke to Ms *** and there was a misunderstanding between us. MS *** and PIE have worked things out as well we have offered our help to her on anything we can do

Customer Response • Jun 13, 2018

(The consumer indicated he/she ACCEPTED the response from the business.)
I agree that the matter regarding the $52.00 invoice has been resolved, though I would not classify this incident as a simple misunderstanding. As someone who pays close attention to financial obligations and timeliness, it was an absolute embarrassment to receive a notice of non-payment - something that could have been avoided altogether if the company followed higher communication standards with clientele (even those who choose to cancel their services).

So stated, I do agree that the company reached out to me in response to this filing and that this case is resolved as requested. No further pending items remain.

Love PlantI It Earth! My grass has never looked so good! Always on schedule, and very professional! So happy I found you! My neighbors are jealous because the grass is greener on the other side!!!! Thank you!!!!

Plant It Earth Response

Thank you Mrs...its refreshing to have a person take time to leave a kind word.

PIE ~ I HAD SERVICE FOR ABOUT A YEAR IN A HALF! with NO change to my lawn , I keep getting brown spots. I spoke to the owner Joe D. and he advised me. he was stopping service in June 2017, then I received a bill for 3 month JULY, AUG, SEPT! WHEN I CALLED he wanted to take off two months but not July. I spoke with him reminding him I stopped service in June. He laughs and says he took off $100. He is a CROOK! I am already in the process of getting him and his service BANNED from Providence Golf Community in Davenport... as we speak! He is that hard up for $50. JOE D. and ERICKA is unprofessional and his service is bad, They are not capable of keeping your lawn green. Think twice before you hire this company and waste money.

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Address: PO Box 3717, Plant City, Florida, United States, 33563-0012

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