United Site Services of Nevada, Inc.

I contracted United Site Services to handle our Grey Water dumps during the [redacted] which ended on 9/1/2014 - We pre-paid for services and per our agreement are due refunds for the grey water services that were not used.We were given & pre-paid for vouchers for grey water servicing and vouchers that are un-used are refunded. I have been communicating with [redacted] @ United Site Services to receive our refund for 2-months and it has not yet been resolved. I have photo copies of the leftover vouchers, proof of delivery showing the vouchers were mailed back, and my agreement showing the cost of the vouchers.The total amount due for refund is $1050 for 7-vouchers at $150/voucherProduct_Or_Service: Grey Water DumpsOrder_Number: [redacted]Desired SettlementA refund back to the card on file ending in [redacted] or a check to my address for $1050.00Business Response here is the copy of the credit refund regarding the [redacted] credit- [redacted]