Dear Mr***
It was with a heavy heart that I reviewed your complaint with the Revdex.com lodged against Automated Laundry Systems & Supply. In business for years, this is a first for our company
Since October 25, when I first
responded to a letter written by the General manager, to our last correspondence on January 28, 2016, I have worked diligently to learn what you felt was fair and equitable For the record, I’ve attached the September 30, letter and our email stream. ***, I get from your Desired Settlement, you want me to determine what the credit amount should be. As I have stated in our conversations and correspondence, I don’t believe credit is warranted. That being said, I have asked on several occasions what you would propose
This invoice remains unpaid and with the pending sale of the *** * Ketchikan, this outstanding debt needs to be resolved. I look forward to hearing from you
Sincerely,
Kim F*
General manager
Dear Mr***
*
It was with a heavy heart that I reviewed your complaint with the Revdex.com lodged against Automated Laundry Systems & Supply. In business for years, this is a first for our company
Since October 25, when I first
responded to a letter written by the General manager, to our last correspondence on January 28, 2016, I have worked diligently to learn what you felt was fair and equitable For the record, I’ve attached the September 30, letter and our email stream. ***, I get from your Desired Settlement, you want me to determine what the credit amount should be. As I have stated in our conversations and correspondence, I don’t believe credit is warranted. That being said, I have asked on several occasions what you would propose
This invoice remains unpaid and with the pending sale of the *** * Ketchikan, this outstanding debt needs to be resolved. I look forward to hearing from you
Sincerely,
Kim F
General manager