Andy Harapchuk Construction Ltd

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID# ***, and have determined that my complaint has NOT been resolved because:
The company sent an erroneous invoice previously, for services which were neither requested nor provided Mistakenly our Accounting Department made payment to mentioned vendor without verifying it was an accurate charge The accounting department then reached out to ask to receive a refund for the mistaken past paymentThis company is in the business of sending fake invoices for services they did not provide in the hope that they will mistakenly be paid, as ours was CLearly when reveiwing thier website it is not a viable businessYes, we are seeking refund for funds mistakenly paid for services not rendered We are also reporting them to the Revdex.com for their business practices, as they are not ethical
In order for the Revdex.com to appropriately process your response, you MUST answer the question above
Sincerely,
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We are already dealing with this The following e-mail (copied and pasted in its entirety) was received at the end of last week and we are currently processing it The complainant has not given us even a slightly reasonable timeframe to respond before filing a Revdex.com complaint! Good Morning, We paid for your service back in September of and now no longer require your services. Is it possible for me to receive a refund for the remainder of the period that I paid for?ThanksMark Mark Z*** *** ***
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