Complaint: [redacted] I am rejecting this response because: MrO***, as usual, has completely ignored the facts in his response and made additional statementsI have attached the PO provided VIKOZ clearly stating the terms and agreed to shipping scheduleMrO [redacted] stated, a week after taking the deposit and order, there was a short delay and it would be weeks before shipments could beginThree months later, still no shipmentsSplitLeaf, LLC then demanded a refundThis is not "baking out of a deal"What happened here is a supplier, VIKOZ, breaking an agreement with a buyer, SplitLeaf, LLCThe deposit was not made through a brokerHere is the bank confirmation of the wire clearly indicating the funds went directly to VIKOZ: From: Chase Date: February 6, at 5:02:PM CSTTo: [redacted] Subject: Important Business Banking AlertReply-To: [email protected] Customer,At Chase, we're committed to providing the tools you need to help you monitor your account(s)Below is a list of the latest transactions for the accounts in your profile: *We've started to process a wire transfer of (USD) 2,from account ending in [redacted] to Vikoz Enterprises Incfor a deliver by date of 02/06/ *We've started to process a wire transfer to Rokel at Wells Fargo Bank, National Association in the amount of USD2,has been debited from your account ending in [redacted] on 02/06/ The reference number for this wire transfer is [redacted] and may be shared with your recipients to assist them in tracking this transfer with their financial institution.If you have questions about the transaction(s) or this alert, please call 1-877-CHASEPC (1-877-242-7372)Our customer service representatives are available from AM to midnight Eastern time, seven days a week.Please do not reply to this automatic alertInstead, you can sign in to www.Chase.com/businessbanking to send us a secure message.We appreciate your business.Sincerely,Online Business Banking Team It should be noted that there was no offer to ship the material we agreed to purchase after demanding the refund VIKOZ did ultimately pay the balance of $1,on July 5, five calendar days after I notified them I was filing a suit in small claims courtFive months after promising to ship material that never shipped My email records are complete and open for anyone to review on this case Sincerely, [redacted]
Complaint ID [redacted] - This account is very irritating to me. We dealt through a broker that dealt with this company. They sent a $2400.00 deposit to Charles and I never heard of this company before. Long story short they backed out of a dealt regarding Geomembrane plastic. I was refusing to...
give them back the deposit being they defaulted on their purchase. This [redacted] very rude and downright disrespectful. Reluctantly we paid them their deposit of $2400.00. Final payment sent on 7/1/17. We owe them nothing.
Complaint: [redacted]
I am rejecting this response because: Mr. O[redacted], as usual, has completely ignored the facts in his response and made additional false statements. I have attached the PO provided VIKOZ clearly stating the terms and agreed to shipping schedule. Mr. O[redacted] stated, a week after taking the deposit and order, there was a short delay and it would be 2 weeks before shipments could begin. Three months later, still no shipments. SplitLeaf, LLC then demanded a refund. This is not "baking out of a deal". What happened here is a supplier, VIKOZ, breaking an agreement with a buyer, SplitLeaf, LLC. The deposit was not made through a broker. Here is the bank confirmation of the wire clearly indicating the funds went directly to VIKOZ: From: Chase <[email protected]>Date: February 6, 2017 at 5:02:22 PM CSTTo: [redacted]Subject: Important Business Banking AlertReply-To: [email protected] Customer,At Chase, we're committed to providing the tools you need to help you monitor your account(s). Below is a list of the latest transactions for the accounts in your profile: *We've started to process a wire transfer of (USD) 2,400.00 from account ending in [redacted] to Vikoz Enterprises Inc. for a deliver by date of 02/06/2017. *We've started to process a wire transfer to Rokel at Wells Fargo Bank, National Association in the amount of USD2,400.00 has been debited from your account ending in [redacted] on 02/06/2017. The reference number for this wire transfer is [redacted] and may be shared with your recipients to assist them in tracking this transfer with their financial institution.If you have questions about the transaction(s) or this alert, please call 1-877-CHASEPC (1-877-242-7372). Our customer service representatives are available from 6 AM to midnight Eastern time, seven days a week.Please do not reply to this automatic alert. Instead, you can sign in to www.Chase.com/businessbanking to send us a secure message.We appreciate your business.Sincerely,Online Business Banking Team It should be noted that there was no offer to ship the material we agreed to purchase after demanding the refund. VIKOZ did ultimately pay the balance of $1,200 on July 5, five calendar days after I notified them I was filing a suit in small claims court. Five months after promising to ship material that never shipped. My email records are complete and open for anyone to review on this case.
Sincerely,
[redacted]
Complaint: [redacted] I am rejecting this response because: MrO***, as usual, has completely ignored the facts in his response and made additional statementsI have attached the PO provided VIKOZ clearly stating the terms and agreed to shipping scheduleMrO [redacted] stated, a week after taking the deposit and order, there was a short delay and it would be weeks before shipments could beginThree months later, still no shipmentsSplitLeaf, LLC then demanded a refundThis is not "baking out of a deal"What happened here is a supplier, VIKOZ, breaking an agreement with a buyer, SplitLeaf, LLCThe deposit was not made through a brokerHere is the bank confirmation of the wire clearly indicating the funds went directly to VIKOZ: From: Chase Date: February 6, at 5:02:PM CSTTo: [redacted] Subject: Important Business Banking AlertReply-To: [email protected] Customer,At Chase, we're committed to providing the tools you need to help you monitor your account(s)Below is a list of the latest transactions for the accounts in your profile: *We've started to process a wire transfer of (USD) 2,from account ending in [redacted] to Vikoz Enterprises Incfor a deliver by date of 02/06/ *We've started to process a wire transfer to Rokel at Wells Fargo Bank, National Association in the amount of USD2,has been debited from your account ending in [redacted] on 02/06/ The reference number for this wire transfer is [redacted] and may be shared with your recipients to assist them in tracking this transfer with their financial institution.If you have questions about the transaction(s) or this alert, please call 1-877-CHASEPC (1-877-242-7372)Our customer service representatives are available from AM to midnight Eastern time, seven days a week.Please do not reply to this automatic alertInstead, you can sign in to www.Chase.com/businessbanking to send us a secure message.We appreciate your business.Sincerely,Online Business Banking Team It should be noted that there was no offer to ship the material we agreed to purchase after demanding the refund VIKOZ did ultimately pay the balance of $1,on July 5, five calendar days after I notified them I was filing a suit in small claims courtFive months after promising to ship material that never shipped My email records are complete and open for anyone to review on this case Sincerely, [redacted]
Complaint ID *** -This debt was satisfied on 2/13/The customer was paid in full
Complaint ID [redacted] - This account is very irritating to me. We dealt through a broker that dealt with this company. They sent a $2400.00 deposit to Charles and I never heard of this company before. Long story short they backed out of a dealt regarding Geomembrane plastic. I was refusing to...
give them back the deposit being they defaulted on their purchase. This [redacted] very rude and downright disrespectful. Reluctantly we paid them their deposit of $2400.00. Final payment sent on 7/1/17. We owe them nothing.
Complaint: [redacted]
I am rejecting this response because: Mr. O[redacted], as usual, has completely ignored the facts in his response and made additional false statements. I have attached the PO provided VIKOZ clearly stating the terms and agreed to shipping schedule. Mr. O[redacted] stated, a week after taking the deposit and order, there was a short delay and it would be 2 weeks before shipments could begin. Three months later, still no shipments. SplitLeaf, LLC then demanded a refund. This is not "baking out of a deal". What happened here is a supplier, VIKOZ, breaking an agreement with a buyer, SplitLeaf, LLC. The deposit was not made through a broker. Here is the bank confirmation of the wire clearly indicating the funds went directly to VIKOZ: From: Chase <[email protected]>Date: February 6, 2017 at 5:02:22 PM CSTTo: [redacted]Subject: Important Business Banking AlertReply-To: [email protected] Customer,At Chase, we're committed to providing the tools you need to help you monitor your account(s). Below is a list of the latest transactions for the accounts in your profile: *We've started to process a wire transfer of (USD) 2,400.00 from account ending in [redacted] to Vikoz Enterprises Inc. for a deliver by date of 02/06/2017. *We've started to process a wire transfer to Rokel at Wells Fargo Bank, National Association in the amount of USD2,400.00 has been debited from your account ending in [redacted] on 02/06/2017. The reference number for this wire transfer is [redacted] and may be shared with your recipients to assist them in tracking this transfer with their financial institution.If you have questions about the transaction(s) or this alert, please call 1-877-CHASEPC (1-877-242-7372). Our customer service representatives are available from 6 AM to midnight Eastern time, seven days a week.Please do not reply to this automatic alert. Instead, you can sign in to www.Chase.com/businessbanking to send us a secure message.We appreciate your business.Sincerely,Online Business Banking Team It should be noted that there was no offer to ship the material we agreed to purchase after demanding the refund. VIKOZ did ultimately pay the balance of $1,200 on July 5, five calendar days after I notified them I was filing a suit in small claims court. Five months after promising to ship material that never shipped. My email records are complete and open for anyone to review on this case.
Sincerely,
[redacted]