The Lawnsmith

Initial Business Response / [redacted] (1000, 11, 2015/06/18) */ Hello, We did receive a call from [redacted] Somehow two customer account were linked together, both named [redacted] living in MinneapolisOn the invoice it clearly stated that the service was performed at the other [redacted] s at [redacted] and the invoice was sent to the wrong [redacted] on [redacted] The one [redacted] knew about the other [redacted] as this is apparently not the first time this has happened as [redacted] from Park Ave shared with me as she paid her bill via credit card over the phone, as she had elected to pay her bill via auto credit card payThat is why the invoice was sent out because she elected to auto pay via credit card and we did not have her credit card information in our file Initial Consumer Rebuttal / [redacted] (3000, 13, 2015/06/21) */ (The consumer indicated he/she DID NOT accept the response from the business.) I'm not overly pleased with the fact that they apparently knew it wasn't me that contracted their servicesI have never contacted them so for them to make this gaffe is beyond meI don't have and didn't have an account with them, so not sure how something would get confusedAnd, the 'other ***' has never contacted me about services contracted with this agency, so I don't know where that is coming fromIt is what it isSo be it it's done