Throness Chiropractor

*** [redacted] *** [redacted] *** [redacted] [redacted] **International Movers Network Inc, offered refund for the non repair items as per the client email.The client denied our offered

Revdex.com: I have reviewed the response made by the business in reference to complaint ID# [redacted] , and have determined that my complaint has NOT been resolved because: this company has not done anything to resolve this issue but trying to take advantage of the fact that they are holding our property We have asked them to ship only what they were paid in full to ship and we will pick up the other boxesThey came with the response that it will cost extra $dollars plus storage feesWhich are not willing to pay more of what he got piad to ship and the contract statesWe are not the ones that holding the property, and piad in full based on contract In order for the Revdex.com to appropriately process your response, you MUST answer the question above Sincerely, [redacted]

IMN, charged customer after all goods had been loaded into lift vans.The full lift vans amount/volume was sent to the client.Prior to booking the job, client changed the inventory list and we updated his quote accordingly.After booking, the client emailed our office informing us that he would be adding additional items to the shipment that were not listed in the inventory list as per the signed contract.Signed contract indicates that the final invoice will be based on the final volume.All emails and signed contract can be proven!!!!We offered the client an option to remove some items from his shipment.I sent the client the original inventory list that was made on the date of the pickup and informed him that he would need to highlight the specific items he would like to be removed from his shipment and send it back to me so I can instruct our warehouse on which items to remove.As of today (42017), we are still waiting on clients reply

We received client's payment on 112016.We informed our agent to schedule goods for delivery.Our agent will contact the client directly with his estimate delivery dates

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID# ***, and have determined that my complaint has NOT been resolved because:
They did not offer to reimburse us for the full value of the damage and unrepairable items They offered an amount that was SIGNIFICANTLY below the insured value and offered nothing for everything they marked as "repairable" despite the fact that we are in Saudi Arabia and the manufacturer for the furniture that was destroyed does not contract with any parties to repair the damages It was their faulty packing that caused such extensive damage and we have been without our furniture now for an extremely long period of time We will not accept their offer because it does not align with the insured amount that we paid and they did not deliver on the service that we paid over $10K for them to provide They have not repaired our furniture in the over a year that they have had to handle this As far as we know, there is no one here that can repair these items that were purchased and manufactured in the USA. [Your Answer Here]
In order for the Revdex.com to appropriately process your response, you MUST answer the question above
Sincerely,
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*** *** ** *** *** * *** ** *** **International Movers Network Inc, offered refund for the non repair items as per the
client email.The client denied our offered

We received client's payment on 11/**/2016.We informed our agent to schedule goods for delivery.Our agent will contact the client directly with his estimate delivery dates.

As per sign contract (attached), the client informed of his amount of goods that he is looking to take, please find page 3.Final items that we are ending to pack and pickup is much more, please find attached a copy of the inventory list.As per sign contract page 3, final invoice based on final shipment volume (CF),We provide to client lift vans sizes (attached) for his record.2/**/2017 goods have been pickup2/**/2017, client email our office that she decide to add more items. I offered to client to remove items based on warehouse fees (storage and labor cost), the client never confirms for fees.I also explained client that I cab honored sign contract as long as final volume will be as per signed contract and will have to charge an additional fee as our mover agent charge as per pickup volume.    Best Regards, John Z[redacted]International Movers Network, Inc

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID# [redacted], and have determined that my complaint has NOT been resolved because:

this company has not done anything to resolve this issue  but trying to take advantage of the fact that they are holding our property.  We have asked them to ship only what they were paid in full to ship and we will pick up the other boxes. They came with the response that it will cost extra $700 dollars plus storage fees. Which are not willing to pay more of what he got piad to ship and the contract states. We are not the ones that holding the property, and piad in full based on contract.     
 
 
 
 
In order for the Revdex.com to appropriately process your response, you MUST answer the question above.
Sincerely,
[redacted]

IMN, charged customer after all goods had been loaded into lift vans.The full lift vans amount/volume was sent to the client.Prior to booking the job, client changed the inventory list and we updated his quote accordingly.After booking, the client emailed our office informing us that he would be...

adding additional items to the shipment that were not listed in the inventory list as per the signed contract.Signed contract indicates that the final invoice will be based on the final volume.All emails and signed contract can be proven!!!!We offered the client an option to remove some items from his shipment.I sent the client the original inventory list that was made on the date of the pickup and informed him that he would need to highlight the specific items he would like to be removed from his shipment and send it back to me so I can instruct our warehouse on which items to remove.As of today (4/**/2017), we are still waiting on clients reply.