This was not a contract dispute as Mr [redacted] states, but an unfortunate business decision that was necessary for personal and equipment related challengesThe certified letter indicates a promise to repay the unused services, but explains that it may need to be done on an installment payment within the next six months.Mr [redacted] credit was pro-rated for the number of days in the contract period that coverage was providedThis credit balance was reduced by a snow removal service that was performed outside of the contract period, leaving a credit of $dueThis was all detailed on thecertified letter he receivedBecause Mr [redacted] indicated that he had paid $for the season (Dec 21, thru March 31, 2016), I went back to double check my records, as I was showing a payment of $I apologize, he is correctDifferent size lots are invoiced different amounts, and because I hadmany customers, I made an entry error when transferring the information to the 'route sheet'So, the credit refund due is:$+ $initial payment error = $not the $he indicates in his complaintI am doing the best I can in repaying my customers, and have mailed many refunds to date Unfortunately, Mr [redacted] has not yet received his refund as of the date of this letterSincerely,Stan's Landscaping Services LLCDear 2015/Snow Customer: Winter 2015/Unfortunately, due to personal and equipment related challenges, Stan's Landscaping Services LLC is no longer able to service your snow removal for the remainder of this season beginning February 1, thru March 31, Please accept my apology for this unfortunate situationYou signed up and paid for season snow removal services (Dec 21, thru March which is a period of days at a cost of $This computes to $5.49/day.The remaining pro-rated credit on your account is computed as follow: :The total Paid for the Season: $560.00Paid Coverage (Dec 21-Jan inclusive) days @ $5.49/day minus $230.58Snow Removal Nov 21,(outside of contract dates) minus $40.00Credit Balance $Stan's Landscaping Services, LLC plans to reimburse you for this credit balance on your accountUnfortunately, again for reasons stated above, this may need to be done on an installment payment basisRefunds will be made as soon as possible, but no later than six months from the date of this letterYou will need to Secure another provider for the remainder of this seasonThere are many providers available, not limited to the following recommended ones: Affordable Landscaping 414-704-7366, Meng's Landscaping 414-750-1387, Tommy's Landscaping 414-406-1938, Mark Vajy 414-399-3297, Cory's Landscaping 414-217-1464, Jeff Konig 414-852-3954,Libains Quality Services 414-545-8855, Vlinter Services 414-358-3311, East Town Snow Removal 414-502-7760, Precision landscaping 414-759-, Dorshack Tree Service 262-783-8733, Best ChoiceLandscaping 414-~ 97-7922, Snow Plow Services 414-302-Again, please accept my apology for the inconvenience that this unfortunate situation has caused youAny correspondence regarding your credit balance should be directed to the PO Box aboveDonot call, text or leave a messageI will be unavailableStan's Landscaping Services, llCStanley MCurran/Single Member
This was not a contract dispute as Mr. [redacted] states, but an unfortunate business decision that was necessary for personal and equipment related challenges. The certified letter indicates a promise to repay the unused services, but explains that it may need to be done on an installment payment...
within the next six months.Mr. [redacted] credit was pro-rated for the number of days in the contract period that coverage was provided. This credit balance was reduced by a snow removal service that was performed outside of the contract period, leaving a credit of $289.42 due. This was all detailed on thecertified letter he received.
Because Mr. [redacted] indicated that he had paid $600 for the season (Dec 21, 2015 thru March 31, 2016), I went back to double check my records, as I was showing a payment of $560.00. I apologize, he is correct. Different size lots are invoiced different amounts, and because I hadmany customers, I made an entry error when transferring the information to the 'route sheet'.
So, the credit refund due is:$289.42 + $40.00 initial payment error = $329.42 not the $400.00 he indicates in his complaint.
I am doing the best I can in repaying my customers, and have mailed many refunds to date Unfortunately, Mr. [redacted] has not yet received his refund as of the date of this letter.
Sincerely,Stan's Landscaping Services LLCDear 2015/2016 Snow Customer: Winter 2015/2016
Unfortunately, due to personal and equipment related challenges, Stan's Landscaping Services LLC is no longer able to service your snow removal for the remainder of this season beginning February 1, 2016 thru March 31, 2016.
Please accept my apology for this unfortunate situation.
You signed up and paid for season snow removal services (Dec 21, 2015 thru March 31 2016 which is a period of 102 days at a cost of $560.00. This computes to $5.49/day.The remaining pro-rated credit on your account is computed as follow: :The total Paid for the Season: $560.00Paid Coverage (Dec 21-Jan 31 inclusive) 42 days @ $5.49/day minus $230.58Snow Removal Nov 21,2015 (outside of contract dates) minus $40.00Credit Balance $289.42
Stan's Landscaping Services, LLC plans to reimburse you for this credit balance on your account. Unfortunately, again for reasons stated above, this may need to be done on an installment payment basis. Refunds will be made as soon as possible, but no later than six months from the date of this letter.
You will need to Secure another provider for the remainder of this season. There are many providers available, not limited to the following recommended ones:
Affordable Landscaping 414-704-7366, Meng's Landscaping 414-750-1387, Tommy's Landscaping 414-406-1938, Mark Vajy 414-399-3297, Cory's Landscaping 414-217-1464, Jeff Konig 414-852-3954,Libains Quality Services 414-545-8855, Vlinter Services 414-358-3311, East Town Snow Removal 414-502-7760, Precision landscaping 414-759-6342 , Dorshack Tree Service 262-783-8733, Best ChoiceLandscaping 414-~ 97-7922, Snow Plow Services 414-302-1970
Again, please accept my apology for the inconvenience that this unfortunate situation has caused you. Any correspondence regarding your credit balance should be directed to the PO Box above. Donot call, text or leave a message. I will be unavailable.
Stan's Landscaping Services, llCStanley M. Curran/Single Member
Revdex.com:
I have reviewed the response made by the business in reference...
to complaint ID [redacted], and have determined that this does not resolve my complaint. For your reference, details of the offer I reviewed appear below.[To assist us in bringing this matter to a close, we would like to know your view on the matter.] Mr. [redacted] answer is too vague - he originally stated that repayment would be made within six months. It has now been almost 9 months. He also does not address the discrepancy in what is owed. I would be agreeable to reducing the amount of the refund to $475 (which is close to what it would be if I pursue small claims court) - and that the payment be received in full by October 15, 2016.
Regards,
[redacted]
This was not a contract dispute as Mr [redacted] states, but an unfortunate business decision that was necessary for personal and equipment related challengesThe certified letter indicates a promise to repay the unused services, but explains that it may need to be done on an installment payment within the next six months.Mr [redacted] credit was pro-rated for the number of days in the contract period that coverage was providedThis credit balance was reduced by a snow removal service that was performed outside of the contract period, leaving a credit of $dueThis was all detailed on thecertified letter he receivedBecause Mr [redacted] indicated that he had paid $for the season (Dec 21, thru March 31, 2016), I went back to double check my records, as I was showing a payment of $I apologize, he is correctDifferent size lots are invoiced different amounts, and because I hadmany customers, I made an entry error when transferring the information to the 'route sheet'So, the credit refund due is:$+ $initial payment error = $not the $he indicates in his complaintI am doing the best I can in repaying my customers, and have mailed many refunds to date Unfortunately, Mr [redacted] has not yet received his refund as of the date of this letterSincerely,Stan's Landscaping Services LLCDear 2015/Snow Customer: Winter 2015/Unfortunately, due to personal and equipment related challenges, Stan's Landscaping Services LLC is no longer able to service your snow removal for the remainder of this season beginning February 1, thru March 31, Please accept my apology for this unfortunate situationYou signed up and paid for season snow removal services (Dec 21, thru March which is a period of days at a cost of $This computes to $5.49/day.The remaining pro-rated credit on your account is computed as follow: :The total Paid for the Season: $560.00Paid Coverage (Dec 21-Jan inclusive) days @ $5.49/day minus $230.58Snow Removal Nov 21,(outside of contract dates) minus $40.00Credit Balance $Stan's Landscaping Services, LLC plans to reimburse you for this credit balance on your accountUnfortunately, again for reasons stated above, this may need to be done on an installment payment basisRefunds will be made as soon as possible, but no later than six months from the date of this letterYou will need to Secure another provider for the remainder of this seasonThere are many providers available, not limited to the following recommended ones: Affordable Landscaping 414-704-7366, Meng's Landscaping 414-750-1387, Tommy's Landscaping 414-406-1938, Mark Vajy 414-399-3297, Cory's Landscaping 414-217-1464, Jeff Konig 414-852-3954,Libains Quality Services 414-545-8855, Vlinter Services 414-358-3311, East Town Snow Removal 414-502-7760, Precision landscaping 414-759-, Dorshack Tree Service 262-783-8733, Best ChoiceLandscaping 414-~ 97-7922, Snow Plow Services 414-302-Again, please accept my apology for the inconvenience that this unfortunate situation has caused youAny correspondence regarding your credit balance should be directed to the PO Box aboveDonot call, text or leave a messageI will be unavailableStan's Landscaping Services, llCStanley MCurran/Single Member
This was not a contract dispute as Mr. [redacted] states, but an unfortunate business decision that was necessary for personal and equipment related challenges. The certified letter indicates a promise to repay the unused services, but explains that it may need to be done on an installment payment...
within the next six months.Mr. [redacted] credit was pro-rated for the number of days in the contract period that coverage was provided. This credit balance was reduced by a snow removal service that was performed outside of the contract period, leaving a credit of $289.42 due. This was all detailed on thecertified letter he received.
Because Mr. [redacted] indicated that he had paid $600 for the season (Dec 21, 2015 thru March 31, 2016), I went back to double check my records, as I was showing a payment of $560.00. I apologize, he is correct. Different size lots are invoiced different amounts, and because I hadmany customers, I made an entry error when transferring the information to the 'route sheet'.
So, the credit refund due is:$289.42 + $40.00 initial payment error = $329.42 not the $400.00 he indicates in his complaint.
I am doing the best I can in repaying my customers, and have mailed many refunds to date Unfortunately, Mr. [redacted] has not yet received his refund as of the date of this letter.
Sincerely,Stan's Landscaping Services LLCDear 2015/2016 Snow Customer: Winter 2015/2016
Unfortunately, due to personal and equipment related challenges, Stan's Landscaping Services LLC is no longer able to service your snow removal for the remainder of this season beginning February 1, 2016 thru March 31, 2016.
Please accept my apology for this unfortunate situation.
You signed up and paid for season snow removal services (Dec 21, 2015 thru March 31 2016 which is a period of 102 days at a cost of $560.00. This computes to $5.49/day.The remaining pro-rated credit on your account is computed as follow: :The total Paid for the Season: $560.00Paid Coverage (Dec 21-Jan 31 inclusive) 42 days @ $5.49/day minus $230.58Snow Removal Nov 21,2015 (outside of contract dates) minus $40.00Credit Balance $289.42
Stan's Landscaping Services, LLC plans to reimburse you for this credit balance on your account. Unfortunately, again for reasons stated above, this may need to be done on an installment payment basis. Refunds will be made as soon as possible, but no later than six months from the date of this letter.
You will need to Secure another provider for the remainder of this season. There are many providers available, not limited to the following recommended ones:
Affordable Landscaping 414-704-7366, Meng's Landscaping 414-750-1387, Tommy's Landscaping 414-406-1938, Mark Vajy 414-399-3297, Cory's Landscaping 414-217-1464, Jeff Konig 414-852-3954,Libains Quality Services 414-545-8855, Vlinter Services 414-358-3311, East Town Snow Removal 414-502-7760, Precision landscaping 414-759-6342 , Dorshack Tree Service 262-783-8733, Best ChoiceLandscaping 414-~ 97-7922, Snow Plow Services 414-302-1970
Again, please accept my apology for the inconvenience that this unfortunate situation has caused you. Any correspondence regarding your credit balance should be directed to the PO Box above. Donot call, text or leave a message. I will be unavailable.
Stan's Landscaping Services, llCStanley M. Curran/Single Member
I am working on paying them back and it may take a little longer then I wanted due to unforeseen circumstances.
Revdex.com:
I have reviewed the response made by the business in reference...
to complaint ID [redacted], and have determined that this does not resolve my complaint. For your reference, details of the offer I reviewed appear below.[To assist us in bringing this matter to a close, we would like to know your view on the matter.] Mr. [redacted] answer is too vague - he originally stated that repayment would be made within six months. It has now been almost 9 months. He also does not address the discrepancy in what is owed. I would be agreeable to reducing the amount of the refund to $475 (which is close to what it would be if I pursue small claims court) - and that the payment be received in full by October 15, 2016.
Regards,
[redacted]