Initial Business Response /* (1000, 11, 2016/01/05) */
We have sent a cashier's check on 12/31/in the amount of $to begin to pay this total amount of $1,I fully acknowledge my mishandling of the situation from our end and I'm trying to make an attempt to pay as quickly as I
can
Thank you;
*** L ***
Peoria Awning Company::
Initial Consumer Rebuttal /* (3000, 18, 2016/03/31) */
Respondent *** *** from Peoria Siding and Awning has not fully refunded our fundsHe made a good faith gesture by paying $back, but we have not heard from him since, despite his promise to make full restitutionWe would like the case re-opened
Thank you,
*** ***
*** *** ***
XXX-XXX-XXXX
Final Business Response /* (4000, 30, 2016/05/09) */
Revdex.com called the company and spoke with the owner, *** *** todayHe stated that he took a check over to *** *** sometime last week to pay off the balance in full
Revdex.com left a voice mail for Mr*** today to confirm
Final Consumer Response /* (2000, 32, 2016/05/10) */
(The consumer indicated he/she ACCEPTED the response from the business.)
I did receive a check from Mr***, but he had not signed itI called him and he did come by our office to sign the check on Friday 5/6/We deposited the check on 5/9/and will wait to see if the check clearsThe first time we received a check from Mr***, it was returned for NSFI will update when the check has cleared
CLK
Initial Business Response /* (1000, 11, 2016/01/05) */
We have sent a cashier's check on 12/31/in the amount of $to begin to pay this total amount of $1,I fully acknowledge my mishandling of the situation from our end and I'm trying to make an attempt to pay as quickly as I
can
Thank you;
*** L ***
Peoria Awning Company::
Initial Consumer Rebuttal /* (3000, 18, 2016/03/31) */
Respondent *** *** from Peoria Siding and Awning has not fully refunded our fundsHe made a good faith gesture by paying $back, but we have not heard from him since, despite his promise to make full restitutionWe would like the case re-opened
Thank you,
*** ***
*** *** ***
XXX-XXX-XXXX
Final Business Response /* (4000, 30, 2016/05/09) */
Revdex.com called the company and spoke with the owner, *** *** todayHe stated that he took a check over to *** *** sometime last week to pay off the balance in full
Revdex.com left a voice mail for Mr*** today to confirm
Final Consumer Response /* (2000, 32, 2016/05/10) */
(The consumer indicated he/she ACCEPTED the response from the business.)
I did receive a check from Mr***, but he had not signed itI called him and he did come by our office to sign the check on Friday 5/6/We deposited the check on 5/9/and will wait to see if the check clearsThe first time we received a check from Mr***, it was returned for NSFI will update when the check has cleared
CLK