Premiere Communications & Consulting Inc

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.

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]

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,

[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 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.