Jim's Masonry

Revdex.com: I have reviewed the response submitted by the business and have determined that the response does not satisfy or resolve my issues and/or concerns in reference to complaint # [redacted] Please add your rejection comments below An improperly written check was received for the amount of $1301, which the bank finally processed I had stipulated that a copy of the receipt from the supplier for the amount of "restocking" MUST be included and this was not done, therefore this request to keep $is rejected I consider this matter closed, but also note that I am still owed $ Regards, [redacted]

Revdex.com: I have reviewed the response submitted by the business and have determined that the response does not satisfy or resolve my issues and/or concerns in reference to complaint # [redacted] Please add your rejection comments below To date (8/14/15) I have not received my deposit returned My original check for $was freely given to Jims Masonry on 7/3/15, I received on 8/4/an email stating, "Will bring your check tomorrow sorry for delay" ....nobody showed up How long does it take to make out a check, place into an envelope and send it? Jims Masonry puts forth that he let me know that it would be - weeks before starting work Had he actually done so, I would not have agreed Who would want to wait while there are others who would start immediately?Now there is talk of a "re-stocking fee." As a reasonable person, I agree to this provided the following are supplied: a A copy of the original dated receipt from the supplier for materials allegedly purchased b A copy of the dated receipt from supplier for returned material stating the fee Regards, [redacted]

We have sent the check in the amount of to the consumer less for restocking of supply

I am responding to a complaint filed by *** *** against my businessWhen Mr*** hired me to do his stairs, I let him know we were looking at about 3-weeks before I would get to his jobThis is the busy season for us and I did have other jobs to do before I would be able to get to his
I was surprised with the first call I received from him, looking for his deposit backI had already purchased the materials for the job, so I told him there would be a restocking fee when I returned the supplies that I had purchasedI told him I’d refund him the deposit, minus the 15% restocking fee He didn’t like that ideaI shouldn’t have to incur the restocking fee, because he backed out on the job.Thank you,***

Revdex.com:
I have reviewed the response submitted by the business and have determined that the response does not satisfy or resolve my issues and/or concerns in reference to complaint # ***Please add your rejection comments below.
1. To date (8/14/15) I have not received my deposit returned. My original check for $was freely given to Jims Masonry on 7/3/15, I received on 8/4/an email stating, "Will bring your check tomorrow sorry for delay" ....nobody showed up. How long does it take to make out a check, place into an envelope and send it?2. Jims Masonry puts forth that he let me know that it would be - weeks before starting work. Had he actually done so, I would not have agreed. Who would want to wait while there are others who would start immediately?Now there is talk of a "re-stocking fee." As a reasonable person, I agree to this provided the following are supplied: a. A copy of the original dated receipt from the supplier for materials allegedly purchased. b. A copy of the dated receipt from supplier for returned material stating the fee
Regards,
*** ***

Revdex.com:
I have reviewed the response submitted by the business and have determined that the response does not satisfy or resolve my issues and/or concerns in reference to complaint # ***Please add your rejection comments below.
An improperly written check was received for the amount of $1301, which the bank finally processed. I had stipulated that a copy of the receipt from the supplier for the amount of "restocking" MUST be included and this was not done, therefore this request to keep $is rejected. I consider this matter closed, but also note that I am still owed $
Regards,
*** ***