Alberta Janitorial Ltd.

Tell us why here...The gutters in question were purchased on 07/29/2015, and the $1554 contract was signed by Mr. [redacted], the property manager for Mr. [redacted]. Installation proceeded as weather and schedules permitted, and repairs were performed as requested.Unfortunately, since the work...

(and all subsequent billing) was associated with the property and Mr. [redacted], the payment of the invoice by Mr. [redacted] was improperly recognized by our systems. We continued billing the property address per standard practice, which led to late notices. The matter has now been cleared up, but we regret any inconvenience this may have caused. As a gesture of good faith, we have credited Mr. [redacted] the $100 balance remaining on his account