Premiere Communications & Consulting Inc

This was an assessment of damage to an existing Rinnai and work order for a new Rinnai Tank-less Hot Water Heater.
The plumber's recommendations were clear explanations for two choices: Fix the existing unit, in which the warranty clock was running on it, or to replace it, in which case we would begin a new warranty cycle with guaranteed parts.
We chose the new unit: Two Master plumbers came first thing in the morning, went right to work without a lot of idle talking. Less than two hours later, these two professionals completed the job. No leaks, no mess for us to clean up. An impeccable work ethic and a helpful attitude to boot. Want names? [redacted]

Requested service for a leaking bathroom sink; plumber came out and assessed the situation and knew right away what needed to be replaced. Very friendly and efficient in getting the leaking pipe replaced.

[redacted]
 
I spoke to [redacted] Collections, they verified that the balance owed to Peninsula is $620.00, however, the $1,400 they are calling about includes other companies that she owes as well.

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution is satisfactory to me. 
Regards,

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and have determined that this does not resolve my complaint.  For your reference, details of the offer I reviewed appear below.
That is not my signature on the document.  In addition, I have purchased over 200 gallons of propane in LESS than 2 years.  They are now claiming that the 100 gallons per year must be counted from November to November.  That is not stated on the contract.  Again, unfair business practice.  
I received a phone call yesterday, 1/29 from '[redacted]', ext 117 stating that the 49.50 fee would be waived.  I would like to have this in writing.  Thank you
Regards,

[redacted] was credited the total of $587.00 for all service work performed.  Lisa was never billed $1,400.00.  She had 3 work orders totaling $587.00, all which were credited back to her account.  At this time there is a balance of $635.03 for an oil delivery in January 2014 that...

has not been paid.