HisDesigns

I am rejecting this response because: we requested a reduced bill from HisDesign for all the problems we have experienced with the businessWe did get access to the domains which we paid forHowever, Mr [redacted] decided to add charges rather than negotiate a suitable discountHe has not taken our complaints seriously, and has stalled with resolving them.> I have done nothing wrong other than try to get you to pay me for work I have done If I have done something wrong I need specific instances cited and backed up by email.We also requested that we be able to view what he has done with the website constructionHe is demanding guarantee of payment in advance, which does not work, because we don't know what he did, if anythingHe has repeatedly stalled this project and then tried to collect more money from us without supplying proof of work being accomplished.> I did not demand payment in advance I told you in an email on 11/that "I understand wanting to see the site before" and then I listed some basic items for you to agree to before allowing you to see the site These are not meant to be a big deal but only to properly set expectations.> I have not stalled this project Please cite specific instances where I have stalled this project......Other than after I realized you were not paying me.At this point, we are so tired of dealing with Mr [redacted] and how he conducts his business that we no longer wish to even obtain what he may have built for the websiteThe domains for the two businesses cost us $120, and we have paid him an additional $for the website constructionRather than arguing with him any longer, we will count that as a bad investment and start over with someone who is better able to handle this projectThe only thing we ask in exchange for the $is access to any photos or plug-ins which we have purchasedGiven the circumstances of a sizeable loss on our part, it would be unfair for Mr [redacted] to request any additional compensation.> I have done work that you owe me money for If you do not pay further action can and will be taken by me As stated before you have until 11/to pay my invoice

Adrian ***, owner of HisDesigns, is refusing to give us access to the domains which we purchased from him for *** last MayHe says he already gave us access info, but did not> An email was sent on 2/to the clients gmail with login information for their domains. On 4/we registered
more domains and I sent them email saying they can use the same login information that was used on the previous domains. On 5/we registered more domains. I sent an email saying they had been registered. I did not say anything about logging in this time because I assumed they already had access from the previous domains and.....if they didn't they could just ask for it. I have all of the emails referenced here and through out this statement. I don't want to take time to upload then. If the Revdex.com wants them I will forward.He is holding our domains hostage because he believes he is owed money for another website he is building for a different businessThen he agreed to gives us the access, then he again refused to do so after repeated contacts on our partThe other website is for ***He began in February 2016.> I did not begin in February because they had a delay because "Bill needs to obtain his securities license prior to us being able to promote investments on the website.". On 4/I got an email saying this He asked us to pay 1/as a down payment, and 1/upon completion.> I did not get this down payment until 6/1. I have financial records from PayPal to verify this payment.He bid the project for $and we paid him $for the down paymentBecause we requested some extra features, he requested additional funds, and we paid him $moreHis revised estimate as of September is $1559.00, of which we have paid $thus farHe is insisting that pay him $before he releases the domain access for our other business, ***, which we purchased in MayPurchasing a product on someone's behalf and then refusing to give it to them is fraud, is illegal, and is a scamHe also is insisting that we pay this before he does any other workThus far we have paid $and the only thing we have seen is a mock up for the home pageWe asked him to stop working on the website, and told him we would pay his current balance after he gives us access to the other company's domains which were paid for months agoUltimately that leaves us having paid $1,for a very partially done website after months of him working on it.> I think we officially "broke ground" on ths project at the beginning of July. I don't have a specific email identifing this date but I have emails as late as 7/of us still working out the project planI did send them an email with links to their mockup on 7/5. We spent a few weeks making changes to the mockup. I started building the site on 7/when she sent an email saying "Go with #1". I finished all of the work that I was able to do on 7/and sent them an email with the status of the project. Also, included in that email was a list of things I needed to finish the project. On 8/I sent an invoice by email for what had been completed. I did not get a green light to add products until 8/13. On 8/I told them I had added the products that I could find but that I couldn't find several of them. To this day they have not helped me find those products. 8/I got the $payment. 9/I sent an updated invoice that reflected that payment, billed time to add the first round of products and an interest fee for the unpaid balances. 9/I got the final version of quizzes. At this point I still didn't have the products and I believe I'm still waiting for action on some plugins that I itemized in the 7/email. 9/she asked about the status of the quizes. I told them I hadn't done anything with them yet because I was still waiting on product information and that I'd like to get an other payment towards the work I had already completed (mostly in July). She was not happy that I wouldn't work on the quizes even though I couldn't finish the project even if had been working on them. 10/they asked for information on how to access their domains. At this point I decided to try to "delay" turning over the domains to at least get a partial payment for the work I had done (mostly in July). I still didn't have product info and I still don't think I have action on the plugins. I can't finish the project or move forward because I'm waiting for THEM. That's fine......I at least would like to get paid for the work I have already done.> Yes, the original agreement was for the final payment on completion. However I am an independent contractor and I can't afford to do work and wait MONTHS to get paidIf they had provided info that I needed in August I would have finished in August and would have been perfectly fine with getting paid on completion. This did not happen. I'm still waiting for the info I need to finish and so I have only asked that they catch up with what they owe me for the work I've done.> Tucows and ICANN are agencies that preside over domain registrations and they told me on 10/that I was not able to hold them as collateral. On 10/I sent an email to the client with the login information.> This is my first Revdex.com complaint in over years of doing business. To anyone reading this. All I want is to get paid for the time I put in. If you think its fair for clients to not pay or delay paying for the goods and services they receive then you should take the side of this client

I am rejecting this response because: we requested a reduced bill from HisDesign for all the problems we have experienced with the business. We did get access to the domains which we paid for. However, Mr. [redacted] decided to add charges rather than negotiate a suitable discount. He has not taken our complaints seriously, and has stalled with resolving them. We also requested that we be able to view what he has done with the website construction. He is demanding guarantee of payment in advance, which does not work, because we don't know what he did, if anything. He has repeatedly stalled this project and then tried to collect more money from us without supplying proof of work being accomplished.At this point, we are so tired of dealing with Mr. [redacted] and how he conducts his business that we no longer wish to even obtain what he may have built for the website. The domains for the two businesses cost us $120, and we have paid him an additional $750 for the website construction. Rather than arguing with him any longer, we will count that as a bad investment and start over with someone who is better able to handle this project. The only thing we ask in exchange for the $750 is access to any photos or plug-ins which we have purchased. Given the circumstances of a sizeable loss on our part, it would be unfair for Mr. [redacted] to request any additional compensation.

I am rejecting this response because: we requested a reduced bill from HisDesign for all the problems we have experienced with the business. We did get access to the domains which we paid for. However, Mr. [redacted] decided to add charges rather than negotiate a suitable discount. He has not taken our complaints seriously, and has stalled with resolving them.> I have done nothing wrong other than try to get you to pay me for work I have done.  If I have done something wrong I need specific instances cited and backed up by email.We also requested that we be able to view what he has done with the website construction. He is demanding guarantee of payment in advance, which does not work, because we don't know what he did, if anything. He has repeatedly stalled this project and then tried to collect more money from us without supplying proof of work being accomplished.> I did not demand payment in advance.  I told you in an email on 11/2 that "I understand wanting to see the site before" and then I listed some basic items for you to agree to before allowing you to see the site.  These are not meant to be a big deal but only to properly set expectations.> I have not stalled this project.  Please cite specific instances where I have stalled this project......Other than after I realized you were not paying me.At this point, we are so tired of dealing with Mr. [redacted] and how he conducts his business that we no longer wish to even obtain what he may have built for the website. The domains for the two businesses cost us $120, and we have paid him an additional $750 for the website construction. Rather than arguing with him any longer, we will count that as a bad investment and start over with someone who is better able to handle this project. The only thing we ask in exchange for the $750 is access to any photos or plug-ins which we have purchased. Given the circumstances of a sizeable loss on our part, it would be unfair for Mr. [redacted] to request any additional compensation.> I have done work that you owe me money for.  If you do not pay further action can and will be taken by me.  As stated before you have until 11/15 to pay my invoice.