I have reviewed the response offer made by the business in reference to complaint ID [redacted] , and have determined that this .proposed action would not resolve my complaint For your reference, details of the offer I reviewed appear below I did not receive 13,dollars worth of materials I got .then I had to buy more just to put the framing up plus ydsof concrete around postif I pay any more money [redacted] will have to deliver rest of material in person cod with the understanding that I will have all mat to completely finish building to code,and pay me for matthat I had to buy that he did not send for the framing.The only way that I will give any more money up is cod and deliver by may 12th7:amAnd for any thing being in contract about when the money is to be paid there is none.Our agreement was to pay half now and rest when building was finished half ofis not that is half of the amount to build building.I have people that were there and heard the whole thingthe building was all ready to go because the sales pitch was this other guy did not take it , and its your lucky dayIf the building was a take back why did he order the matfrom a guy in [redacted] -weeks later.So he should have mat .ready to ship now Regards, [redacted]
Dear Mr [redacted] , [redacted] here with NCS LLC.What is the $refund that you are demanding ?How come you never finished paying for your building kit ?How come you are slandering my company ?I Have many other questions, so we can try to resolve this matter.Thanks [redacted]
Dear *** ***,You have received the material that you have paid for, with that being said this case will be handled by our attorney from here on out, since a payment of $was not received for the remainder of your material that needed to be delivered as said in the signed contractYou,
(*** ***) have created a hostile work environment for everyone involved in this situation and we have tried on multiple occasions to please you but you keep wanting us to break the contract because you found the building cheaper elsewhere Also the claim you have made contradicts itself multiple times, with that being said you are still obligated to the contract with this companyIt was explained to you that the building portion would be a separate contract between YOU and a contractor (not by our company), this is also stated in plain text on the contract that you signedWe went over the contract together step by step so if you are still having trouble understanding what "we are responsible for materials ONLY" means, please contact Mr*** he may be able to help you understand it better.Breach of contract can result in law suits, liens, Court fines & etc You are still obligated to the contract that was signed by you.If you need further understanding you may contact OUR ATTORNEY :*** ** *** ***
* *** ***
*** * *** ***
*** * ***
***Address :*** *** ***
*** *** ***
I have reviewed the response offer made by the business in reference to complaint ID [redacted], and have determined that this proposed action would not resolve my complaint. For your reference, details of the offer I reviewed appear below.
Regards,
[redacted]
I have reviewed the response offer made by the business in reference to complaint ID [redacted], and have determined that this proposed action would not resolve my complaint. For your reference, details of the offer I reviewed appear below.
Regards,
[redacted] call me so we can talk about this., When [redacted] came to our building site, and we agreed on paying half of the cost with the balance paid when building was complete. His ad on [redacted] read as though this building had been bought by another customer and they did not take it, so he ([redacted]) was selling it again for a bargain price. Ad reading (this is your lucky day). So in saying that you would think that the material was ready to be shipped to our site, This was not the way it was, with material having to be ordered. This first shipment of material was not complete, with us having to buy material. We are having to buy metal, concrete etc... to finish this building. The total cost of the material we received was 6476.75, leaving a balance of 6923.25. If [redacted] will deliver all of the material we will pay COD. We would inventory this material upon del, and only pay if complete. Remember I have 3 people that were there and heard the whole thing .I have all texts that [redacted] sent; and every thing he said was a lie .April 22nd was the first time I was told that I had to pay builder out of my pocket . The guy that [redacted] sent to build building said he could not build it for 7900.00 so he left. Then [redacted] said he would find someone else ;never heard from him again .So I found someone to build it. [redacted] told us that he was going to have his people to build the building he said he had the machine to make the metal he would have 9 people and build it in 4-5 days[redacted]
I have reviewed the response offer made by the business in reference to complaint ID [redacted], and have determined that this .proposed action would not resolve my complaint. For your reference, details of the offer I reviewed appear below.
I did not receive 13,400 dollars worth of materials I got 6476.75 .then I had to buy more just to put the framing up plus 8 yds. of concrete around post. if I pay any more money [redacted] will have to deliver rest of material in person cod with the understanding that I will have all mat to completely finish building to code,and pay me for mat. that I had to buy that he did not send for the framing.The only way that I will give any more money up is cod and deliver by may 12th7:00 am. And for any thing being in contract about when the money is to be paid there is none.Our agreement was to pay half now and rest when building was finished half of18900 is not 13400 that is half of 26800 the amount to build building.I have 3 people that were there and heard the whole thing. the building was all ready to go because the sales pitch was this other guy did not take it , and its your lucky day. If the building was a take back why did he order the mat. from a guy in ** 2 -3 weeks later.So he should have mat .ready to ship now
Regards,
[redacted]
[redacted] signed a contract for pole barn material with my company on March 21, 2015 for 18,900. Mr. [redacted] and I agreed that he could pay 13,400 to receive all of his lumber and when he received that then he would pay the remainder balance to receive all of the metal. He had also asked if we could build the building in which I told him that we could not, but I knew a contractor and could pass the information along but that would be completely between the contractor and Mr. [redacted]. The contrastor met with Mr. [redacted] but Mr. [redacted] said that he had found someone else. Mr. [redacted] then continued to call me wanting to change things on the building which is not a problem but he stated that he would not sign an amendment and unfortunately I cannot change the contract without an amendment so the material was delivered as stated in the original signed contract.when my manufacturer delivered the material to Mr. [redacted]s house Mr. [redacted] found out how much we were buying the material for and called us demanding that we sell the building to him for the amount that we were getting it for. He at that point became very hostile and said that we were to bring him all of the metal plus the remainder balance that "we owed him" he found the building for cheaper and was going that route. He then preceded to say thar if we would bring the rest of the material he would pay C.O.D. Our company policy states we do not deliver C.O.D. he is to pay for all material up front. We did a favor allowing him to break the payment up but we will not deliver C.O.D. I do realize that he contradicts himself several t¡mes so l'm not sure what the truth is.Mr. [redacted] has cussed me, threatened me and slandered the company name all over the internet but yet he is the one in breach of contract. He was delivered the material that he paid for as promised. Our company lawyer is now handling this situation and you may feel free to contact him with any further questions regarding this matter and he will be in contact with Mr. [redacted].We are a distributing company the same as [redacted] etc. and I highly doubt that any one of those companies would sell their customers items at their price and neither shall we. Mr. [redacted] was told building material at a very reasonable price and the contract was thoroughly gone over with him. I'm sorry that he is not wanting to pay for the rest of his material but we cannot give things away for free.Any further questionsContact Mr. [redacted]Thank you,Mr. [redacted]
Dear Mr. [redacted],[redacted] here with NCS LLC.What is the $6923.25 refund that you are demanding ?How come you never finished paying for your building kit ?How come you are slandering my company ?I Have many other questions, so we can try to resolve this matter.Thanks [redacted]
I have reviewed the response offer made by the business in reference to complaint ID [redacted] , and have determined that this .proposed action would not resolve my complaint For your reference, details of the offer I reviewed appear below I did not receive 13,dollars worth of materials I got .then I had to buy more just to put the framing up plus ydsof concrete around postif I pay any more money [redacted] will have to deliver rest of material in person cod with the understanding that I will have all mat to completely finish building to code,and pay me for matthat I had to buy that he did not send for the framing.The only way that I will give any more money up is cod and deliver by may 12th7:amAnd for any thing being in contract about when the money is to be paid there is none.Our agreement was to pay half now and rest when building was finished half ofis not that is half of the amount to build building.I have people that were there and heard the whole thingthe building was all ready to go because the sales pitch was this other guy did not take it , and its your lucky dayIf the building was a take back why did he order the matfrom a guy in [redacted] -weeks later.So he should have mat .ready to ship now Regards, [redacted]
Dear Mr [redacted] , [redacted] here with NCS LLC.What is the $refund that you are demanding ?How come you never finished paying for your building kit ?How come you are slandering my company ?I Have many other questions, so we can try to resolve this matter.Thanks [redacted]
Dear *** ***,You have received the material that you have paid for, with that being said this case will be handled by our attorney from here on out, since a payment of $was not received for the remainder of your material that needed to be delivered as said in the signed contractYou,
(*** ***) have created a hostile work environment for everyone involved in this situation and we have tried on multiple occasions to please you but you keep wanting us to break the contract because you found the building cheaper elsewhere Also the claim you have made contradicts itself multiple times, with that being said you are still obligated to the contract with this companyIt was explained to you that the building portion would be a separate contract between YOU and a contractor (not by our company), this is also stated in plain text on the contract that you signedWe went over the contract together step by step so if you are still having trouble understanding what "we are responsible for materials ONLY" means, please contact Mr*** he may be able to help you understand it better.Breach of contract can result in law suits, liens, Court fines & etc You are still obligated to the contract that was signed by you.If you need further understanding you may contact OUR ATTORNEY :*** ** *** ***
* *** ***
*** * *** ***
*** * ***
***Address :*** *** ***
*** *** ***
I have reviewed the response offer made by the business in reference to complaint ID [redacted], and have determined that this proposed action would not resolve my complaint. For your reference, details of the offer I reviewed appear below.
Regards,
[redacted]
I have reviewed the response offer made by the business in reference to complaint ID [redacted], and have determined that this proposed action would not resolve my complaint. For your reference, details of the offer I reviewed appear below.
Regards,
[redacted] call me so we can talk about this., When [redacted] came to our building site, and we agreed on paying half of the cost with the balance paid when building was complete. His ad on [redacted] read as though this building had been bought by another customer and they did not take it, so he ([redacted]) was selling it again for a bargain price. Ad reading (this is your lucky day). So in saying that you would think that the material was ready to be shipped to our site, This was not the way it was, with material having to be ordered. This first shipment of material was not complete, with us having to buy material. We are having to buy metal, concrete etc... to finish this building. The total cost of the material we received was 6476.75, leaving a balance of 6923.25. If [redacted] will deliver all of the material we will pay COD. We would inventory this material upon del, and only pay if complete. Remember I have 3 people that were there and heard the whole thing .I have all texts that [redacted] sent; and every thing he said was a lie .April 22nd was the first time I was told that I had to pay builder out of my pocket . The guy that [redacted] sent to build building said he could not build it for 7900.00 so he left. Then [redacted] said he would find someone else ;never heard from him again .So I found someone to build it. [redacted] told us that he was going to have his people to build the building he said he had the machine to make the metal he would have 9 people and build it in 4-5 days[redacted]
I have reviewed the response offer made by the business in reference to complaint ID [redacted], and have determined that this .proposed action would not resolve my complaint. For your reference, details of the offer I reviewed appear below.
I did not receive 13,400 dollars worth of materials I got 6476.75 .then I had to buy more just to put the framing up plus 8 yds. of concrete around post. if I pay any more money [redacted] will have to deliver rest of material in person cod with the understanding that I will have all mat to completely finish building to code,and pay me for mat. that I had to buy that he did not send for the framing.The only way that I will give any more money up is cod and deliver by may 12th7:00 am. And for any thing being in contract about when the money is to be paid there is none.Our agreement was to pay half now and rest when building was finished half of18900 is not 13400 that is half of 26800 the amount to build building.I have 3 people that were there and heard the whole thing. the building was all ready to go because the sales pitch was this other guy did not take it , and its your lucky day. If the building was a take back why did he order the mat. from a guy in ** 2 -3 weeks later.So he should have mat .ready to ship now
Regards,
[redacted]
[redacted] signed a contract for pole barn material with my company on March 21, 2015 for 18,900. Mr. [redacted] and I agreed that he could pay 13,400 to receive all of his lumber and when he received that then he would pay the remainder balance to receive all of the metal. He had also asked if we could build the building in which I told him that we could not, but I knew a contractor and could pass the information along but that would be completely between the contractor and Mr. [redacted]. The contrastor met with Mr. [redacted] but Mr. [redacted] said that he had found someone else. Mr. [redacted] then continued to call me wanting to change things on the building which is not a problem but he stated that he would not sign an amendment and unfortunately I cannot change the contract without an amendment so the material was delivered as stated in the original signed contract.when my manufacturer delivered the material to Mr. [redacted]s house Mr. [redacted] found out how much we were buying the material for and called us demanding that we sell the building to him for the amount that we were getting it for. He at that point became very hostile and said that we were to bring him all of the metal plus the remainder balance that "we owed him" he found the building for cheaper and was going that route. He then preceded to say thar if we would bring the rest of the material he would pay C.O.D. Our company policy states we do not deliver C.O.D. he is to pay for all material up front. We did a favor allowing him to break the payment up but we will not deliver C.O.D. I do realize that he contradicts himself several t¡mes so l'm not sure what the truth is.Mr. [redacted] has cussed me, threatened me and slandered the company name all over the internet but yet he is the one in breach of contract. He was delivered the material that he paid for as promised. Our company lawyer is now handling this situation and you may feel free to contact him with any further questions regarding this matter and he will be in contact with Mr. [redacted].We are a distributing company the same as [redacted] etc. and I highly doubt that any one of those companies would sell their customers items at their price and neither shall we. Mr. [redacted] was told building material at a very reasonable price and the contract was thoroughly gone over with him. I'm sorry that he is not wanting to pay for the rest of his material but we cannot give things away for free.Any further questionsContact Mr. [redacted]Thank you,Mr. [redacted]
Dear Mr. [redacted],[redacted] here with NCS LLC.What is the $6923.25 refund that you are demanding ?How come you never finished paying for your building kit ?How come you are slandering my company ?I Have many other questions, so we can try to resolve this matter.Thanks [redacted]