EZ Holiday Lights Reviews (3)
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EZ Holiday Lights Rating
Address: 13200 Pond Springs Rd Suite D-34, Austin, Texas, United States, 78729
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We have very simple policies which have been in place for over years.The first year you pay for your materials, labor for installation and removal.Following years, you just pay the labor for re-installation and the removal charge.The invoice for is correct and reflects the labor for installation and labor for removal only, the exact amount we charged for these two items in 2013.I am not sure where the confusion came in, but our invoice is 100% accurate.This customer has been in receipt of his invoice since 11/16/and was emailed reminders on 12/4/and 12/28/ He never replied or questioned any of these invoices.We ask that the invoice be paid in full, before any other actions to collect are required on our part.Respectfully, [redacted] ***President [redacted]
We have very simple policies which have been in place for over yearsThe first year you pay for your materials, labor for installation and removalFollowing years, you just pay the labor for re-installation and the removal chargeThe invoice for is correct and
reflects the labor for installation and labor for removal only, the exact amount we charged for these two items in 2013.I am not sure where the confusion came in, but our invoice is 100% accurateThis customer has been in receipt of his invoice since 11/16/and was emailed reminders on 12/4/and 12/28/
He never replied or questioned any of these invoicesWe ask that the invoice be paid in full, before any other actions to collect are required on our partRespectfully,
*** ***
President
** *** ***
We have very simple policies which have been in place for over 12 years.The first year you pay for your materials, labor for installation and removal.Following years, you just pay the labor for re-installation and the removal charge.The invoice for 2014 is correct and reflects the labor for...
installation and labor for removal only, the exact amount we charged for these two items in 2013.I am not sure where the confusion came in, but our invoice is 100% accurate.This customer has been in receipt of his invoice since 11/16/15 and was emailed reminders on 12/4/15 and 12/28/15. He never replied or questioned any of these invoices.We ask that the invoice be paid in full, before any other actions to collect are required on our part.Respectfully,[redacted]President[redacted]