Texas Best General Contracting, LCC

Dear [redacted] , I see what you mean nowThank you for letting them know that we cannot accept either of their optionWe appreciate all your efforts and we would like the Revdex.com to continue staying involved with this case and try to find a reasonable resolution Currently, we are asking for $full refundHowever, if they show us the original receipt for the granite they had purchased, we would ask for $5,refund ($given in cash mines $1,the price of the granite) Any additional expenses, we request that copies of all invoices clearly state the cost for all purchases with description of items purchased be sent to Revdex.com for your reviewYou will then forward this information to usFurther, if they have evidence to show that the cabinets have been purchased; it shall be subtracted from the amount they owed to usPlus, all purchased items shall be delivered to our house since we paid for them If their invoices cannot be provided that specifically detail cost incurred by Texas Best and we are not able to inspect items purchased, then the full amount of $is owed to usPlease have Texas Best forward you all necessary documents to Revdex.com, so we can get our correct payment Sincerely, [redacted] ***

[redacted]...

[redacted]                                   ...⇄ May 20, 2015   San Antonio, TX      Dear Mr. And Mrs. [redacted],   I hope that this letter finds you both doing well.  Texas Best General Contracting and the [redacted]'s came together with a binding agreement to complete a kitchen remodel and flooring project for your home.  Collectively 50+ hours have gone into the planning and preparation of this project. Although there were delays in the process, Texas Best is, and has been ready to complete the installation phase of the job.  On April, 2015, we were informed that the police would be contacted if we showed up to work at your property.  We have, to date, not been given a date that we will be able to come to begin working again.  Thirty days have passed with no projected date to continue.  We are reaching out with this letter as an attempt to close out the contract with an agreement that is fair for both parties involved.  We, Texas Best General Contracting, would like to offer two options to come to a peaceable solution.   Option 1: We would like to see you choose to complete the project as originally planned.  With a majority of the materials purchased and all the time invested in this project thus far, we would like to be invited to complete the project as outlined in the contract to your complete satisfaction.  If choosing this option, please call us to be placed on the schedule to begin at [redacted].  We project an approximate 3 weeks for completion.   Option 2: This option will close the contract out with the materials and work to date paid in full and a balance of $0 owed.  If this option is chosen a copy of your receipts along with a cancellation form to be signed will be provided to you.  Please call [redacted]  to obtain these documents.       We regret that the experience has come to this, and hope that a solution can be reached soon.  Please know that Texas Best General Contracting will never speak of you to anyone in a negative way and ask that you do the same avoiding any further action in response to such disparagement.    We look forward to hearing from  you soon.   Sincerely, [redacted]     [redacted], Texas Best General Contracting [redacted]

Dear [redacted],
  I see what you mean now. Thank you for letting them know that we cannot accept either of their option. We appreciate all your efforts and we would like the Revdex.com to continue staying  involved with this case and try to find a reasonable resolution. 
  Currently, we are asking for $7000.00 full refund. However, if they show us the original receipt for the granite they had purchased, we would ask for $5,630.39 refund ($7000.00 given in cash mines $1,369.61 the price of the granite).
  Any additional expenses, we request that copies of all invoices clearly state the cost for all purchases with description of items purchased be sent to Revdex.com for your review. You will then forward this information to us. Further, if they have evidence to show that the cabinets have been purchased; it shall be subtracted from the amount they owed to us. Plus, all purchased items shall be delivered to our house since we paid for them.
  If their invoices cannot be provided that specifically detail cost incurred by Texas Best and we are not able to inspect items purchased, then the full amount of $7000.00 is owed to us. Please have Texas Best forward you all necessary documents to Revdex.com, so we can get our correct payment. 
  Sincerely,
  [redacted]