Presto-X

Initial Business Response /* (1000, 5, 2017/06/26) */
Contact Name and Title: *** *** Ops Manager
Contact Phone: XXXXXXXXXX
Contact Email: ***@prestox.com
After researching the issue, we have found that the check has not cleared Mr***'s bank account, but due to the
inconvenience of this matter, we will be crediting the charges immediatelyMr*** came to our office this morning and I spoke with him and let him know of the credit and he said that would be a suitable resolution
Initial Consumer Rebuttal /* (2000, 7, 2017/06/26) */
(The consumer indicated he/she ACCEPTED the response from the business.)

Initial Business Response /* (1000, 5, 2017/05/01) */
Contact Name and Title: *** *** Ops Manager
Contact Phone: ***
Contact Email: ***.com
In regards to Mrs***' complaint, we looked into her account and due to a miscommunication at the time of scheduling
the inspection, we will be crediting her the $on her invoiceI spoke with Mrs*** and told her about the credit and she said that would resolve the issue

Hello Revdex.com,I am in receipt of your letter dated Nov 3rd on *** ***I have spoken with *** and had an appointment to meet her and view the alleged damage this afternoon at 2pm on Nov 6th. She called me last Friday the 3rd to inform me that she had
retained a lawyer, was cancelling her appointment with me and would no longer be talking to me. Its kind of hard to try and help someone when they won't let youOur corporate legal dept is now dealing with her attorney. Thank you. *** ***, ACE