Concerts Unlimited

To Revdex.com, I did receive a check on May 6th, in the amount of $ The envelope was post-marked May 5th, The company has fulfilled their financial obligation, and no further action will taken on this complaint It is noted though that the company still owes me $for services rendered, by me, to them, that has let to be paid to me I would like to avoid any further official complaints, but that will be up to the company and their actions going forward Thank you

CHECK WAS ALREADY ISSUED DAYS BEFORE THIS DISPUTE WAS SUBMITTEDADVISE CUSTOMER TO CHECK HIS MAILBOX

To Revdex.com,
 
I did receive a check on May 6th, 2014 in the amount of $675.00.  The envelope was post-marked May 5th, 2014.  The company has fulfilled their financial...

obligation, and no further action will taken on this complaint.  It is noted though that the company still owes me $80.00 for services rendered, by me, to them, that has let to be paid to me.  I would like to avoid any further official complaints, but that will be up to the company and their actions going forward.
 
Thank you.

CHECK WAS ALREADY ISSUED DAYS BEFORE THIS DISPUTE WAS SUBMITTED. ADVISE CUSTOMER TO CHECK HIS MAILBOX.

Review: During the month of February 2014 I ordered a number of items from Concerts Unlimited LLC, also doing business as Concert Cases. I ordered 8 stage lighting fixtures, and 2 custom made flight cases. I was sent an invoice (#[redacted]) for that order on February 11, 2014. The agreed upon terms were to pay for the lighting fixtures in full up front, and then a deposit towards the cases equal to 50% of their total price, or in this case $675. I sent a payment to Concerts Unlimited on February 28th, 2014 via the [redacted] website in which Concerts Unlimited has an account set up for online payments; the amount of that payment was $1475.00. $800.00 of that payment was payment in full for the lights, the remaining portion was the deposit for the cases. The agreed upon time frame for the building of the cases was 2 weeks for one, and 3 weeks for the other. Concert Cases had not even begun to build either of the cases come 3 weeks from the time payment was made. I was given another timeline in which they would be done, and was again not fulfilled. I was given yet another timeline for them to be done, and again went without either case being built. After waiting 7 weeks for the cases to be built, and nothing ever being produced, I asked for a refund of my deposit. I was told numerous times that the refund would be sent, and was given excuse after excuse of why I had not received the refund. After making numerous attempts to have this payment sent to me, the owner of the company whom was my only contact throughout this ordeal stopped communicating with me, and refused to answer my pleas for payment. I am now forced to use other avenues to attempt to get paid inclusive of contacting the Revdex.com, [redacted] (the company's bank), and legal consultation with an intent to bring the claim to small claims.Desired Settlement: I would like an immediate refund of $675.00 in the form of a cashiers check from the company.

Business

Response:

CHECK WAS ALREADY ISSUED DAYS BEFORE THIS DISPUTE WAS SUBMITTED. ADVISE CUSTOMER TO CHECK HIS MAILBOX.

Consumer

Response:

To Revdex.com,