Len's Excavating

Initial Business Response / [redacted] (1000, 18, 2015/09/23) */ From: [redacted] @lensexcavating.com Sent: Monday, September 21, XXXX X:XX AM To: [redacted] Subject: RE: Warning Letter [redacted] Importance: High To whom it may concern: I am so sorry that I have not replied to your letterI am also sorry that we have gotten behind on this vender, due to the rain this year our cash flow has been shortWe are making payments to them Office Staff [redacted] XXX-XXX-XXXX Len's Excavating, [redacted] XXXXX W Hwy Arvada, CO XXXXX Initial Consumer Rebuttal / [redacted] (3000, 20, 2015/09/29) */ (The consumer indicated he/she DID NOT accept the response from the business.) True, [redacted] has made a couple of small payments on this since our initial complaint was filedHowever, the outstanding invoices were from September of and the rain in Spring of should have no bearing on these invoices being paidIt has now been over a year! We still have to call once or twice a month to remind them to make payment and are then promised payment and still don't receive anything until we call againWe still would just like these invoices paid in full Final Business Response / [redacted] (4000, 25, 2015/11/02) */ Yes there is a payment plan in place