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ComplaintsforGumbo Limbo Coastal Stewards
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Complaint Details
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Initial Complaint
04/10/2023
- Complaint Type:
- Service or Repair Issues
- Status:
- Answered
Attempting to collect a debt owed by Gumbo Limbo Coastal Stewards (GLCS) in the amount of $5,857.26 for services provided and fees accrued. On Tuesday, April 4, 2023, this debt will be overdue by 30 days.As ******************** **************** of GLCS) stated in his glowing termination letter to *********************************** on Thursday, February 2, 2023, "As per our agreement, we will pay you for February 2023." Additionally, from agreed-upon conversations leading up to LHC's successful involvement with GLCS's all-day in-person strategic planning session (8 hours of work) on Saturday, January 28, 2023, in **********, *******, including additional team building on Sunday, January 29, 2023 (8 hours of work), and further team catch-*** and volunteering for GLCS on Tuesday, February 1, 2023 (5 hours of work), LHC was promised reimbursement for its total travel costs. All contractual obligations by LHC to GLCS were finalized nine (9) business days after GLCS written notice of termination. On Wednesday, February 15, 2023, LHC returned all intellectual property to GLCS leadership in accordance with our contractual agreement. LHC did not receive any official acknowledgment from GLCS leadership of this action, though the email thread can prove that it occurred.Business response
04/19/2023
Please see the attached legal notice to LHC from our attorney. Payment of Invoice #**** in the amount of $3,875 has been made.
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Customer Complaints Summary
1 total complaints in the last 3 years.
0 complaints closed in the last 12 months.