Wollaston Development

The consumer did give us deposit and it was a busy time and we were not able to do the work in that timeI talk to the consumer and told him that I will refund him by check within 10-business days for the dollars

Revdex.com: I have reviewed the response submitted by the business and have determined that the response does not satisfy or resolve my issues and/or concerns in reference to complaint # [redacted] Please add your rejection comments below The business owner's comments are incorrect On 12/I received a text message from business owner that he mailed a check that day and it should arrive on 12/or 12/ As of today that check has not arrived I asked business owner via text on 12/for insight to when and where to check was mailed In that same message I requested he hand deliver me a check and cancel the other because it must have gotten lost No response from business owner I suspect he never mailed the check I stand by my original comments The business owner must have some real hardships to need to what it seems like keep, arguably steal $ I am guessing his business model is borrow from [redacted] to pay *** I hope my comments can serve as warnings to future customers because likely if he pays me it will be with their money Regards, [redacted] ***

While we do not agree with the timeline or specifics of the customer's complaint, we issued a full refund via [redacted] on 1/4/Please let me know if this is enough to resolve and close this casePlease note that the refund was issued in the timeframe indicated by [redacted] (taking into account business holidays)

Revdex.com: I have reviewed the response submitted by the business and have determined that the response does not satisfy or resolve my issues and/or concerns in reference to complaint # [redacted] Please add your rejection comments below.? The reason for my rejection is that the deposit is not confirmed as being refunded and until it is confirmed the complaint should remain open? The deposit has been temporarily credited back to my credit card that was used to pay the deposit initially through the owner's [redacted] payment account? It will take two billing cycles for the temporary credit to be made permanent? ***It should be noted for future research that from the best of my information the monies were TAKEN BACK FROM, not GIVEN BACK BY, the business? THIS IS AN IMPORTANT POINT? I initiated a fraud claim with my credit card company which has a process of giving the cardholder the benefit of doubt when claiming a charge was fraudulent? However they confirm it was actually fraudulent by temporarily crediting the cardholder's account while they reach out to the business? In this case the [redacted] account of the business looks to have TAKEN the money back rather than the owner initiating a refund? THIS IS AN IMPORTANT POINT? If a credit card was not used to pay the deposit and cash or check was used to pay the deposit I am guessing it highly likely I would never see that money again? That is why I use credit cards to pay for goods & services when possible[redacted] Regards, [redacted] ? ?

Run away as fast as you can! My elderly father hired Michael P of Wollaston Development to build a new retaining wall and repave our driveway. Mike took off with over $6,000 of our money. Unfortunately I trusted him. We had to take him to small claims court to get the money back. Don't EVER trust this man. Wollaston Development appears to be operating from this address:
14 Aquavia Rd
Medford, MA 02155-1003
He may open another business with a different name or under his wife's name, ***. If you hear the name Pallone, run away.

In response to your inquiry, my former client (*** ***) has received a full refund.*** ***Wollaston Development***

Revdex.com:
I have reviewed the response
submitted by the business and have determined that the response does not satisfy or resolve my issues and/or concerns in reference to complaint # ***Please add your rejection comments below.
The business owner's comments are incorrect On 12/I received a text message from business owner that he mailed a check that day and it should arrive on 12/or 12/ As of today that check has not arrived I asked business owner via text on 12/for insight to when and where to check was mailed In that same message I requested he hand deliver me a check and cancel the other because it must have gotten lost No response from business owner I suspect he never mailed the check I stand by my original comments The business owner must have some real hardships to need to what it seems like keep, arguably steal $ I am guessing his business model is borrow from *** to pay *** I hope my comments can serve as warnings to future customers because likely if he pays me it will be with their money
Regards,
*** ***

Revdex.com:
I have reviewed the response submitted by the business and have determined that the response does not satisfy or resolve my issues and/or concerns in reference to complaint # ***Please add your rejection comments below. ***
I have not seen or received any refund of the $deposit Please have the owner stipulate and provide proof of how the refund was provided. I continue to put forth that this business owner is dishonest, sadly has issues and unfortunately has to look at himself in the mirror every day It mus be difficult $is a pittance that I spend on dinners but on principal I will not let this matter go away until resolved and want this communication to be available as a warning to other potential victims
Regards,
*** ***

Revdex.com:
I have reviewed the response submitted by the business and have determined that the response does not satisfy or resolve my issues and/or concerns in reference to complaint # ***Please add your rejection comments below.
The reason for my rejection is that the deposit is not confirmed as being refunded and until it is confirmed the complaint should remain open The deposit has been temporarily credited back to my credit card that was used to pay the deposit initially through the owner's *** payment account It will take two billing cycles for the temporary credit to be made permanent ***It should be noted for future research that from the best of my information the monies were TAKEN BACK FROM, not GIVEN BACK BY, the business THIS IS AN IMPORTANT POINT I initiated a fraud claim with my credit card company which has a process of giving the cardholder the benefit of doubt when claiming a charge was fraudulent However they confirm it was actually fraudulent by temporarily crediting the cardholder's account while they reach out to the business In this case the *** account of the business looks to have TAKEN the money back rather than the owner initiating a refund THIS IS AN IMPORTANT POINT If a credit card was not used to pay the deposit and cash or check was used to pay the deposit I am guessing it highly likely I would never see that money again That is why I use credit cards to pay for goods & services when possible.***
Regards,
*** ***

The consumer did give us deposit and it was a busy time and we were not able to do the work in that timeI talk to the consumer and told him that I will refund him by check within 10-business days for the dollars.

Revdex.com:
I have reviewed the response submitted by the business and have determined that the response does not satisfy or resolve my issues and/or concerns in reference to complaint # ***Please add your rejection comments below.?
The reason for my rejection is that the deposit is not confirmed as being refunded and until it is confirmed the complaint should remain open? The deposit has been temporarily credited back to my credit card that was used to pay the deposit initially through the owner's *** payment account? It will take two billing cycles for the temporary credit to be made permanent? ***It should be noted for future research that from the best of my information the monies were TAKEN BACK FROM, not GIVEN BACK BY, the business? THIS IS AN IMPORTANT POINT? I initiated a fraud claim with my credit card company which has a process of giving the cardholder the benefit of doubt when claiming a charge was fraudulent? However they confirm it was actually fraudulent by temporarily crediting the cardholder's account while they reach out to the business? In this case the *** account of the business looks to have TAKEN the money back rather than the owner initiating a refund? THIS IS AN IMPORTANT POINT? If a credit card was not used to pay the deposit and cash or check was used to pay the deposit I am guessing it highly likely I would never see that money again? That is why I use credit cards to pay for goods & services when possible.***
Regards,
*** ***
?
?

While we do not agree with the timeline or specifics of the customer's complaint, we issued a full refund via *** on 1/4/Please let me know if this is enough to resolve and close this casePlease note that the refund was issued in the timeframe indicated by *** (taking into account business holidays)

The consumer did give us 600.00 deposit and it was a busy time and we were not able to do the work in that time. I talk to the consumer and told him that I will refund him by check within 10-14 business days for the 600.00 dollars.

Revdex.com:
I have reviewed the response submitted by the business and have determined that the response does not satisfy or resolve my issues and/or concerns in reference to complaint # [redacted]. Please add your rejection comments below. [redacted]
I have not seen or received any refund of the $600 deposit.  Please have the owner stipulate and provide proof of how the refund was provided. I continue to put forth that this business owner is dishonest, sadly has issues and unfortunately has to look at himself in the mirror every day.  It mus be difficult.  $600 is a pittance that I spend on dinners but on principal I will not let this matter go away until resolved and want this communication to be available as a warning to other potential victims.
Regards,
[redacted]

Revdex.com:
I have reviewed the response...

submitted by the business and have determined that the response does not satisfy or resolve my issues and/or concerns in reference to complaint # [redacted]. Please add your rejection comments below. 
The business owner's comments are incorrect.  On 12/7 I received a text message from business owner that he mailed a check that day and it should arrive on 12/8 or 12/9.  As of today that check has not arrived.  I asked business owner via text on 12/12 for insight to when and where to check was mailed.  In that same message I requested he hand deliver me a check and cancel the other because it must have gotten lost.  No response from business owner.  I suspect he never mailed the check.  I stand by my original comments.  The business owner must have some real hardships to need to what it seems like keep, arguably steal $600.  I am guessing his business model is borrow from [redacted] to pay [redacted].  I hope my comments can serve as warnings to future customers because likely if he pays me it will be with their money.
Regards,
[redacted]

While we do not agree with the timeline or specifics of the customer's complaint, we issued a full refund via [redacted] on 1/4/16. Please let me know if this is enough to resolve and close this case. Please note that the refund was issued in the timeframe indicated by [redacted] (taking into account business holidays).