Stay True Tattoo, LLC

Krus Electric, LLC [redacted]  [email protected]) agreed to do to the electrical work as part of a kitchen remodel [redacted] *** submitted an estimate and which I accepted We discussed when I would want him to start the work I emailed him to let him know the cabinets had been removed and we were ready to go and he responded that he was too busy to do the job I am now frantically attempting to find another electrical contractor without throwing all the other contractors off schedule Very unprofessional Thankfully, no money had changed hands

We would like to respond to the complaint referenced above from [redacted] On February 24, 2014, Krus Electric, llCwas contacted by a general contractor, named [redacted] who requested [redacted] Krus assist him in finding where faulty electrical wires were located on a job he was performing for [redacted] in lyndon Station, WIUpon completion of this work, [redacted] & [redacted] spoke with the building owner [redacted] [redacted] told her that payment was due for services rendered [redacted] requested that [redacted] send her a bill to the bar she owned as she was unable to pay the bill that dayKrus Electric mailed the first invoice to her at [redacted] on 2/15/No payment was received after days [redacted] Krus called [redacted] requesting when she would mail this payment, she said she got paid on Tuesdays she requested that he mail her another invoice to her PO Box and she would pay itThe 2nd invoice was mailed on March 28, All invoices clearly stated payment is due immediately upon receiptBy April 7, no payments were received from [redacted] Three collection calls were placed to [redacted] that week of where she stated she would put a check in the mail By Friday, April 11th no check was received from herOn Friday, April 11th another collection call was plac@d to [redacted] where sh@ again stat@d the check was in th@ mailOn Saturday, April 12th a partial check payment was received in the amount of $ [redacted] is mearly a disguntal client who did not pay her bill for services that were rendered on 2/14/ She currently still owes Krus Electric, LlC an outstanding balance, of which a 3rd invoice was mailed to her PO Box in lyndon Station, WI on 4/14/ Krus Electric, llC has a long list of good clients that we have never had a billing issue withWe provide quality affordable efficient services, and in return we expect the client to pay their bill When [redacted] pays her bill in full with us, her account will be closedWe believe her complaint to the Revdex.com is absurd, when in fact she has been the difficult one not paying her bill This complaint needs to be closed out with no adverse effect upon Krus Electric, LLC Thank you,

We would like to respond to the complaint referenced above from [redacted].
On February 24, 2014, Krus Electric, llC. was contacted by a general contractor, named [redacted]
who requested [redacted] Krus assist him in finding where faulty electrical wires were located on a job he
was performing for [redacted] in lyndon Station, WI. Upon completion of this work, [redacted] & [redacted]
spoke with the building owner [redacted] told her that payment was due for services rendered.
[redacted] requested that [redacted] send her a bill to the bar she owned as she was unable to pay the bill that
day. Krus Electric mailed the first invoice to her at [redacted] on 2/15/2014. No payment was
received after 30 days. [redacted] Krus called [redacted] requesting when she would mail this payment, she said
she got paid on Tuesdays she requested that he mail her another invoice to her PO Box and she would
pay it. The 2nd invoice was mailed on March 28, 2014. All invoices clearly stated payment is due
immediately upon receipt. By April 7, 2014 no payments were received from [redacted]. Three
collection calls were placed to [redacted] that week of where she stated she would put a check in the mail.
By Friday, April 11th no check was received from her. On Friday, April 11th another collection call was
plac@d to [redacted] where sh@ again stat@d the check was in th@ mail. On Saturday, April 12th a
partial check payment was received in the amount of $200.
[redacted] is mearly a disguntal client who did not pay her bill for services that were rendered on 2/14/2014.
She currently still owes Krus Electric, LlC an outstanding balance, of which a 3rd invoice was mailed to
her PO Box 132 in lyndon Station, WI on 4/14/2014.
Krus Electric, llC has a long list of good clients that we have never had a billing issue with. We provide
quality affordable efficient services, and in return we expect the client to pay their bill.
When [redacted] pays her bill in full with us, her account will be closed. We believe her complaint to
the Revdex.com is absurd, when in fact she has been the difficult one not paying her bill.
This complaint needs to be closed out with no adverse effect upon Krus Electric, LLC.
Thank you,

Krus Electric, LLC [redacted] [email protected]) agreed to do to the electrical work as part of a kitchen remodel. [redacted] submitted an estimate and which I accepted. We discussed when I would want him to start the work. I emailed him to let him know the cabinets had been removed and we were ready to go and he responded that he was too busy to do the job. I am now frantically attempting to find another electrical contractor without throwing all the other contractors off schedule. Very unprofessional. Thankfully, no money had changed hands.