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ComplaintsforFather and Sons Wildlife Solutions, LLC
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Complaint Details
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Initial Complaint
06/24/2024
- Complaint Type:
- Billing Issues
- Status:
- Unanswered
Document #1 is the invoice from ****************************** to add insulation to my roof for $2,700.00. The insulation was supposed be added after ****************************** completed the removal and trapping of squirrels. Father and Son did not complete the trapping job they gave up and told me to go to another company so there was nothing they could do so the insulation part of the job could not be completed.Document #2 is the payment made of $1,500.00. $1,350.00 for the payment of the insulation and $150.00 for vent cleaning which they completed.Document #3 is Text message from the owner *************************** of *********************************************, ************* on April 22, 2024 at 2:36 p.m. Promising to repay the insulation amount in (2) installments in May and in June.Document #4 and #5 was his text to me on June 7th after I texted him about the missed payment in May.I have not heard back from ******************** since June 7th on repayment of $1,350.00 charged on my BOA card ending in 2499 which he did not complete the service for.Please let me know if you need more information
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Customer Complaints Summary
1 total complaints in the last 3 years.
1 complaints closed in the last 12 months.