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Softball City Sports Complex

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Softball City Sports Complex Reviews (4)

What Mr [redacted] is stating is since they didn't pay in full, I shouldn't have put them on the schedule and therefore all monies owed is invalid? I only agreed to add them to the schedule (which I can do as the owner of the company) because again, I was promised the remainder of the balance in daysThe $is broke down like this...$league fee still owed AND $for forfeits totaling $The remainder of what is owed is court costs (the official amount as what is stated on registration does not include going through the Secretary of State since Mr [redacted] lives in [redacted] and the court is in [redacted] )I am willing to waive the $sanction making the total owed $Also, I didn't even charge Mr [redacted] the $per week gate feeThe bottom line is all is stated on the registration page that he had to acknowledge before submissionHe cannot claim that he didn't know anything as the minute he submitted registration, it constitutes a contract.Again, bad judgement and lack of communication on Mr [redacted] part was the reason for the Social Media posts

Mr *** signed up for our Friday night Spring leagueThere was no agreement on installmentsAs stated in the registration AND invoice, all fees are to be paid BEFORE league startedI agreed to let them pay $which they did on April 6th as the league started on April 7th and they were to pay
the balance in daysHe paid another $on June 9thThat left a balance of $Teams are charged $per game for not showing upHis team didn't show up for games so that added $to his total making it $owedI have since had to file in *** County Small Claims court to try and recoup what is owedThat added to the totalThe $is the correct amount owed due to his poor judgement and lack of communicationI have attached the registration that can't be submitted unless you acknowledge that fees can be charged as well as the Hold HarmlessI have also attached his invoice noting orginal fees plus all payments and subsequent feesThere is also a $administration fee to file the court case plaus all fees associated with collecting what is owedTHe amount owed will increase as he has not signed for the Certified Letter sent by the courts and now I will have to have him served by the Sheriff or Process Server which will add another approximately $to the totalI have given him every opportunity to satisfy the debt.He has only filed this complaint because I have filed for what is owed and I have called him out on Social Media

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and have determined that this does not resolve my complaint. For your reference, details of the offer I reviewed appear below
Upon examination of the amount owed, it states $for a WSL sanction feeThis fee was already paid at the beginning of the year (attached picture)The next issue I have with the "contract" is that it clearly states no team will be added to the schedule until the amount was paid in full (as the initial payment is $and non-refundable, we would have lost this money)If we only paid an initial $of the owed $400, why would we have been added to the schedule? This is very much oxymoronicThis would mean that the forfeit fees described in the statement should never have occurredAlso, it states the remaining balance is now $If you subtract the $dollars from this "amount owed," it leaves you with $The registration states an administration fee ($50), forfeit ($35), gate fee per week ($30), and court fees ($48.10)Not sure how this math adds up to the additional fee of the stated $It also states that there is an additional forfeit fee of $AFTER the initial forfeit fee (and not paid for in days)This does not say it is per week.I have recently been traveling for my employer and have only been home for a day or two (only on the weekends and sporadically)I did receive a "***: Sorry we missed you" ticket in the mailHowever, I have not been able to pick up this letter (I am assuming it is the court documents)My significant other attempted to pick these up for me since I have been out of town, or home but the post office closed, but the attendant stated only I can pick these upIt was also stated to her I have days upon initial attempt to deliver, to pick up this documentThis would mean the date would end on tomorrow, 8/I got back into town this evening and will pick up the letter tomorrow, if available.As far as a resolution, it would appear there will be nothing available until the assumed court dateI am willing to pay whatever money is still owed to the league to make things right but do not agree with half of the "extra" charges, as they do not seem to be clearly definedI am willing to pay the $(not $95) from the $league fee and the $for him having to go through the courtsThis would equate to a total of $123.10.My last statement has nothing to do with any monetary or financial issues but the professionalism demonstrated by the park ownerTaking any issue to social media, regardless of cause or issue, is a classless act and very unprofessional for any businessman
Regards,
*** ***

What Mr [redacted] is stating is since they didn't pay in full, I shouldn't have put them on the schedule and therefore all monies owed is invalid? I only agreed to add them to the schedule (which I can do as the owner of the company) because again, I was promised the remainder of the balance in 7 days. The $200 is broke down like this...$95 league fee still owed AND $105 for 3 forfeits totaling $200. The remainder of what is owed is court costs (the official amount as what is stated on registration does not include going through the Secretary of State since Mr [redacted] lives in [redacted] and the court is in [redacted]). I am willing to waive the $20 sanction making the total owed $302.95. Also, I didn't even charge Mr. [redacted] the $30 per week gate fee. The bottom line is all is stated on the  registration page that he had to acknowledge before submission. He cannot claim that he didn't know anything as the minute he submitted registration, it constitutes a contract.Again, bad judgement and lack of communication on Mr. [redacted] part was the reason for the Social Media posts.

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Address: 620 Mason Road, Taylor Mill, Kentucky, United States, 41015

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