When Customer canceled her account she was several months behind in her billing. I sent Customer GPS location stamped from our crew on the days that she was visited.The amount that is owed is for services prior to her cancellation. We made several attempts to collect on the account prior...
and after her cancellation. Because she has refused to pay the amount we had her refer to our collections agency. She sent a certified mail asking me to stop communicating with her, this is what we did however the collection of the past due amount is still in progress. customer claims that we damaged her Japanese maple however has failed to prove that it was damaged by us . The maple was damaged allegedly after she was six months behind on her billing. We have a detailed GPS stamped visitation schedule which we are billing her for services rendered prior to her cancellation .
When Customer canceled her account she was several months behind in her billing. I sent Customer GPS location stamped from our crew on the days that she was visited.The amount that is owed is for services prior to her cancellation. We made several attempts to collect on the account prior...
and after her cancellation. Because she has refused to pay the amount we had her refer to our collections agency. She sent a certified mail asking me to stop communicating with her, this is what we did however the collection of the past due amount is still in progress. customer claims that we damaged her Japanese maple however has failed to prove that it was damaged by us . The maple was damaged allegedly after she was six months behind on her billing. We have a detailed GPS stamped visitation schedule which we are billing her for services rendered prior to her cancellation .