RMS Global Remodeling Group

In regards to this matterI am currently have my lawyer deal withAfter no body will accept the jobI was reffered to go and help the [redacted] family for their driveway bridge was falling, I was adviced of their behaviour of inpatience and tipically not paying on time but I decided to helpHad a chance to meet them and initial the job was going to be done for but later adviced Mr ***s it can not be done due to the nature of the work( I do have txt evidence) so the new cost was $which they both agreedNow I have picture and videos of the before and after of what we didNow due to the weather on and off rain work was delayed and We always talked about the weather condition and always agreed to prosponed for the benefit of getting the job done well to avoid damages.Now after all the hard work of escavating, framing and the pouring of first three layers of concrete poured waith on final pour of about tones leftMr and Mrs ***s call me on a Tuesday or Wednesday they tookcare of the rest since the could not wait till that Friday which was the schudled pour of concrete with the concrete company and decides to not request a refund.? Who in his or her right mind will do thatHe adviced me to evacuate the building and get my equipmentNow I respected them so much so I did, but could not get me frame out because of the freshness of the final concrateThey owed me the difrence and could have or should have back charged the for using my frame which I still haven't gotting back till todayI decided not to sue but I think at this point I will because of their intention for the world to know who the really areThey still owe me for another cleaning job we did in the same house with my frame for the bridge totalling up to $

It was good talking with your office on Tuesday and learning that you will reopen my consumer complaint # [redacted] , as I missed your notification of the business response.I will fax additional documentation to your fax# ###-###-#### on Tuesday next week,? when I return to Columbus.This additional information and documentation will include the unauthorized and? fraudulent charges made by RMS Global in the amount of $2,in September to my? credit card and a second unauthorized fraudulent charge made in October in the amount? of $2,to the same cardI learned of these two new charges to my credit card only? recently after I had filed my original Revdex.com complaintYou will receive the fax containing? additional documentation by Wednesday at the latestI have also filed criminal charges? against RMS Global with the Columbus Police Department, and filed a complaint with the? State of [redacted] ? OfficeLet me know if you do not receive the? documentation by Wednesday of next week, or if you have questions, my best # is my? cell phone ###-###-####,Thanks, [redacted] ***

Mr and Mrs [redacted] need to communicate better with each otherAmount agreed to start job was $

In regards to this matterI am currently have my lawyer deal withAfter no body will accept the jobI was reffered to go and help the [redacted] family for their driveway bridge was falling, I was adviced of their behaviour of inpatience and tipically not paying on time but I decided to helpHad a chance to meet them and initial the job was going to be done for but later adviced Mr ***s it can not be done due to the nature of the work( I do have txt evidence) so the new cost was $which they both agreedNow I have picture and videos of the before and after of what we didNow due to the weather on and off rain work was delayed and We always talked about the weather condition and always agreed to prosponed for the benefit of getting the job done well to avoid damages.Now after all the hard work of escavating, framing and the pouring of first three layers of concrete poured waith on final pour of about tones leftMr and Mrs ***s call me on a Tuesday or Wednesday they tookcare of the rest since the could not wait till that Friday which was the schudled pour of concrete with the concrete company and decides to not request a refundWho in his or her right mind will do thatHe adviced me to evacuate the building and get my equipmentNow I respected them so much so I did, but could not get me frame out because of the freshness of the final concrateThey owed me the difrence and could have or should have back charged the for using my frame which I still haven't gotting back till todayI decided not to sue but I think at this point I will because of their intention for the world to know who the really areThey still owe me for another cleaning job we did in the same house with my frame for the bridge totalling up to $

Mr and Mrs *** need to communicate better with each otherAmount agreed to start job was $6500.

Your Husband was told of the cost of work and you both agreed that was why the job was startedI have all the txt on my phone don’t forget a credit card authorization form was filed to authorize the chargeI regret having to know you both unfortunately you both are not sincere and realI listen to your show and I will stop preaching what you don’t abide byIt’s a shame what your intentions are I am going to have my lawyers deal with youThanks

Having just read the RMS Global response to our complaint, I must say that most of what is stated not only untrue, it makes no senseMore importantly, however, please be aware and add to the complaint that on September 25, 2017, without notification, much less authorization, RMS Global charged my credit card an additional $2,300, which now brings the refund amount owed us to a total of $4,($2,for concrete for a job not completed, $for clean up, and now another $2,billed fraudulently). The initial agreement was that the job would cost $4,200, with $2,to be paid at the outset (which I paid by credit card) and $2,upon completion of the job, as stated in the contractSeveral week after the job was to have been completed we were told that an additional $2,was needed to purchase concrete so that the work could be completedBeing somewhat over a barrel, as the driveway over the culvert had been dug out such that we had been unable to cross for weeks and we agreed, and I gave RMS Global another payment, a personal check for $2,for concreteWhen a few more weeks passed and there was no evidence of progress nor concrete poured, we informed RMS Global that we were terminating his service due to breach of contract, and that the last payment of $2,for the concrete must be refundedWe also requested an additional $to recoup part of our cost in paying someone to clean up the dug out asphalt RMS Global leftTheir non-responsiveness in providing the $2,refund is what prompted the initial Revdex.com complaintAt that time we did not know that RMS Global had made an additional charge to my credit card in the amount of $2,on September 25, 2017, about a week before we terminated their service for non-completion and breach of contract. We were shocked to learn from my credit card statement that RMS Global had again charged my credit card, as no additional payments would have been due prior to completion of the job in any regard, and on October the job was still not even close to completeIf RMS Global were honest brokers they would not have made this unauthorized charge, committing another fraudulent actThey did not communicate with us before it was done nor since, we thus can only draw our conclusions based on what we have experienced, RMS Global never completed the work but rather continued to hold us hostage bilking us out of more and more money for almost four months. We are working on getting copies of pictures to you of the driveway when RMS Global was contracted to repair it and how it looked almost four months later when we were forced to terminate their services due to their breach of contract and the safety hazard created because the driveway impassable

Having just read the RMS Global response to our complaint, I must say that most of what is stated not only untrue, it makes no senseMore importantly, however, please be aware and add to the complaint that on September 25, 2017, without notification, much less authorization, RMS Global charged my credit card an additional $2,300, which now brings the refund amount owed us to a total of $4,($2,for concrete for a job not completed, $for clean up, and now another $2,billed fraudulently). The initial agreement was that the job would cost $4,200, with $2,to be paid at the outset (which I paid by credit card) and $2,upon completion of the job, as stated in the contractSeveral week after the job was to have been completed we were told that an additional $2,was needed to purchase concrete so that the work could be completedBeing somewhat over a barrel, as the driveway over the culvert had been dug out such that we had been unable to cross for weeks and we agreed, and I gave RMS Global another payment, a personal check for $2,for concreteWhen a few more weeks passed and there was no evidence of progress nor concrete poured, we informed RMS Global that we were terminating his service due to breach of contract, and that the last payment of $2,for the concrete must be refundedWe also requested an additional $to recoup part of our cost in paying someone to clean up the dug out asphalt RMS Global leftTheir non-responsiveness in providing the $2,refund is what prompted the initial Revdex.com complaintAt that time we did not know that RMS Global had made an additional charge to my credit card in the amount of $2,on September 25, 2017, about a week before we terminated their service for non-completion and breach of contract. We were shocked to learn from my credit card statement that RMS Global had again charged my credit card, as no additional payments would have been due prior to completion of the job in any regard, and on October the job was still not even close to completeIf RMS Global were honest brokers they would not have made this unauthorized charge, committing another fraudulent actThey did not communicate with us before it was done nor since, we thus can only draw our conclusions based on what we have experienced, RMS Global never completed the work but rather continued to hold us hostage bilking us out of more and more money for almost four months. We are working on getting copies of pictures to you of the driveway when RMS Global was contracted to repair it and how it looked almost four months later when we were forced to terminate their services due to their breach of contract and the safety hazard created because the driveway impassable

I am rejecting this response because:The response is being rejected because it is composed of a series of liesIn addition I just learned that on September 25, 2017, RMS Global charged my credit card an additional $2,without notification, much less authorizationThese kind of fraudulent 'business' practices must be stopped

Your Husband was told of the cost of work and you both agreed that was why the job was startedI have all the txt on my phone don’t forget a credit card authorization form was filed to authorize the chargeI regret having to know you both unfortunately you both are not sincere and realI listen to your show and I will stop preaching what you don’t abide byIt’s a shame what your intentions are I am going to have my lawyers deal with youThanks

It was good talking with your office on Tuesday and learning that you will reopen my consumer complaint #***, as I missed your notification of the business response.I will fax additional documentation to your fax# ###-###-#### on Tuesday next week,? when I return to Columbus.This additional information and documentation will include the unauthorized and? fraudulent charges made by RMS Global in the amount of $2,in September to my? credit card and a second unauthorized fraudulent charge made in October in the amount? of $2,to the same cardI learned of these two new charges to my credit card only? recently after I had filed my original Revdex.com complaintYou will receive the fax containing? additional documentation by Wednesday at the latestI have also filed criminal charges? against RMS Global with the Columbus Police Department, and filed a complaint with the? State of *** *** ***? OfficeLet me know if you do not receive the? documentation by Wednesday of next week, or if you have questions, my best # is my? cell phone ###-###-####,Thanks,*** *** ***

In regards to this matterI am currently have my lawyer deal withAfter no body will accept the jobI was reffered to go and help the *** family for their driveway bridge was falling, I was adviced of their behaviour of inpatience and tipically not paying on time but I decided to helpHad a
chance to meet them and initial the job was going to be done for but later adviced Mr ***s it can not be done due to the nature of the work( I do have txt evidence) so the new cost was $which they both agreedNow I have picture and videos of the before and after of what we didNow due to the weather on and off rain work was delayed and We always talked about the weather condition and always agreed to prosponed for the benefit of getting the job done well to avoid damages.Now after all the hard work of escavating, framing and the pouring of first three layers of concrete poured waith on final pour of about tones leftMr and Mrs ***s call me on a Tuesday or Wednesday they tookcare of the rest since the could not wait till that Friday which was the schudled pour of concrete with the concrete company and decides to not request a refund.? Who in his or her right mind will do thatHe adviced me to evacuate the building and get my equipmentNow I respected them so much so I did, but could not get me frame out because of the freshness of the final concrateThey owed me the difrence and could have or should have back charged the for using my frame which I still haven't gotting back till todayI decided not to sue but I think at this point I will because of their intention for the world to know who the really areThey still owe me for another cleaning job we did in the same house with my frame for the bridge totalling up to $

It was good talking with your office on Tuesday and learning that you will reopen my consumer complaint #[redacted], as I missed your notification of the business response.I will fax additional documentation to your fax# ###-###-#### on Tuesday next week, when I return to Columbus.This additional information and documentation will include the unauthorized and fraudulent charges made by RMS Global in the amount of $2,300 in September to my credit card and a second unauthorized fraudulent charge made in October in the amount of $2,300 to the same card. I learned of these two new charges to my credit card only recently after I had filed my original Revdex.com complaint. You will receive the fax containing additional documentation by Wednesday at the latest. I have also filed criminal charges against RMS Global with the Columbus Police Department, and filed a complaint with the State of [redacted] Office. Let me know if you do not receive the documentation by Wednesday of next week, or if you have questions, my best # is my cell phone ###-###-####,Thanks,[redacted]

Mr and Mrs [redacted] need to communicate better with each other. Amount agreed to start job was $6500.

In regards to this matter. I am currently have my lawyer deal with. After no body will accept the job. I was reffered to go and help the [redacted] family for their driveway bridge was falling, I was adviced of their behaviour of inpatience and tipically not paying on time but I decided to help. Had a...

chance to meet them and initial the job was going to be done for 4200 but later adviced Mr [redacted]s it can not be done due to the nature of the work( I do have txt evidence) so the new cost was $6500 which they both agreed. Now I have picture and videos of the before and after of what we did. Now due to the weather on and off rain work was delayed and We always talked about the weather condition and always agreed to prosponed for the benefit of getting the job done well to avoid damages.Now after all the hard work of escavating, framing and the pouring of first three layers of concrete poured waith on final pour of about 3 tones left. Mr and Mrs [redacted]s call me on a Tuesday or Wednesday they tookcare of the rest since the could not wait till that Friday which was the schudled pour of concrete with the concrete company and decides to not request a refund. Who in his or her right mind will do that. He adviced me to evacuate the building and get my equipment. Now I respected them so much so I did, but could not get me frame out because of the freshness of the final concrate. They owed me the difrence and could have or should have back charged the for using my frame which I still haven't gotting back till today. I decided not to sue but I think at this point I will because of their intention for the world to know who the really are. They still owe me for another cleaning job we did in the same house with my frame for the bridge totalling up to $4989.