S & A Services

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and have determined that this proposed action would not resolve my complaint. For your reference, details of the offer I reviewed appear below
Regards,
Carol Rush I do not accept the resolutionWhen I signed the Change order on July 22, 2015, MrMarple told me that the additional cost of completion of the project would be $5,He told me and my nephew, that there had been asbestos found on the property and he needed to pay additional cost to remove it from the landAs you can see in his report, there was no asbestos foundI believe he obtained money from me in a manner. Also, he told me and my nephew that the project would be completed in one weekHe did not complete the project for the agreed upon money I was never given any receipts of expenses, upon my request, until I contacted the Revdex.com, which started this process

I have provided all the receipts including the demolition permit, asbestos, landfill, equipment, and fuel. I provided the customer with a copy of the asbestos report, that should have been given to her by the asbestos company. I have provided an invoice for the equipment operator, trucking, and a...

break down of the use of all the money that has been paid. S&A Services LLC has worked at the referred to "worksite" prior to 7/27, on 7/27, 7/28, 8/3, 8/5, and 8/6. The total for the work already complete has cost $17,228.08. The amount paid by the customer was $13,781.38. Balance due is $3,446.70 for the work that is complete. As stated in the contract that was signed by the customer on June 6, 2015 page two paragraph nine: customer agrees to pay any increase in the cost of the construction work as a result of any written, dated and signed change order. (Change order was signed on July 22, 2015) In the event the cost of a change order is not known at the time a change order is executed, S&A Services LLC shall estimate the cost thereof and customer shall pay the actual cost whether or not this cost is in excess of the estimated cost. Therefore, a refund can not be warranted. My company cannot refund when the customer has not even paid enough to complete the job. Obligations for work to be completed are as follows: I need a payment for the balance due for the work already completed and for the remaining removal of debris. All pricing amounts are stated in the provided invoice to the customer. Thank you!