U.S. Corporation Services, Inc.

I am rejecting this response because:It is unfortunate that Mr*** failed to see that our counter offer is fair despite the misrepresentations made by Aamco

Response:I have read Mrs *** latest statement and are last offer standsMrs *** was having an issue with our work she should have taken it to an Aamco Transmissions shop as per her warranty,common senseShe signed another customer Car Care one slip taken the vehicle without paying.The only way we found out was when that customer came back to us with two charges on his account, we immediately refunded his accountIt is in my attorney's hands at this moment

I am rejecting this response because:The deceptions in this case were made by Aamco.  My car was voluntarily released to me.  Mr. [redacted] gave me a receipt and I left their repair shop with both parties satisfied that I paid the bill.  No theft occurred here.The problem with my car was not repaired.  I took the car to the Mazda dealer who has been servicing my car for years.  The dealer told me that Aamco did work on the car that was not needed, and performed an incorrect installation.  I paid the Mazda dealer $119 to correct Aamco's incorrect installation.  In addition, since Aamco never repaired the problem, I still have to get the same problem fixed.  The evaluation from the Mazda dealer and the $119 charge was written up in an invoice and that invoice was emailed to Mr. [redacted].  Mr. [redacted] acknowledged receipt of the invoice.  I tried several times to explain the situation to Mr. [redacted] and each time, he had been unprofessional, screaming at me and hanged up the phone.  As I previously offered to Mr. [redacted] and Mr. [redacted], I would pay $300 for the part, 50% of labor of $445.28 which comes to $222.64, $15.95 for the fluid, to a total of $538.59 plus 7% tax of $37.70 which comes out to a total of $576.29. As soon as Mr. [redacted] emails the adjusted invoice showing this amount to me, detailing the charge,s I will gladly provide my credit card number.  The adjusted invoice should state that the previous invoice #152753 is void and that the adjusted invoice replaced the previous invoice.  As I previously stated to Mr. [redacted], I'm trying to resolve this matter amicably.

First [redacted] [redacted] never paid us for repairs made to her vehicle. That is another story ! But to address Mrs. [redacted] complaint we use a online information web site called AllData for labor and parts pricing. It showed a new Trans-fer case cost from Mazda $5431.00 . That is a crazy number so our...

Manager [redacted] call our vendor for a price and availability on LKQ ( like kind quality ) has stated on invoice # [redacted] that is signed by Mrs [redacted]. As it turns out Mrs [redacted] is correct a transfer case from Mazda is $731.00. We adjusted her invoice to $868.02 including NJ sales Tax. We are willing to give MR & Mrs [redacted] 5 days to make payment buy US post office money order before we go to the Jersey City Police and press charges against theft of services by deception.