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ComplaintsforAAA Appliance Service Center
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Complaint Details
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Initial Complaint
11/04/2023
- Complaint Type:
- Product Issues
- Status:
- Answered
I contact AAA appliance service center to get estimate for refrigerator repair with Emails and photos that I attached, they gave me the price and I agreed and paid half up front, we scheduled appointment with them and technician arrived and right away by checking how the ref looks (exactly the photo that I sent to them) he told me that they didn't give him the right parts and then he called to his boss and asked him how to do this job and told him that it will be more labor involved. I told him that if it will be not what we agreed I am not going to pay and he agreed and left. After few days I contact the company and asked for refund and they partial refund me and kept the $190 for service call, At any point I didn't agree to pay any service call, also why I have to pay if they send tech without the right parts and without the knowledge how to do it, I took day of from my job and they send tech that cant fix it.I want them to finish the job at the price we agreed or refund the money and compensate me with 1 day that I stayed home waiting for they tech to come.Business response
12/28/2023
Thank you for your attention to this matter. Your assistance in addressing the concerns raised by **************** regarding our service center is greatly appreciated. We understand the significance of handling customer issues with fairness and transparency. **** has also initiated a dispute regarding the charges on November 7, 2023, related to the service provided by our company. The email is also being sent to ******* who is the team member who was working with him to try and get warranty coverage and James our CEO for him to be aware of this issue.We deeply prioritize customer satisfaction and approach all concerns with utmost seriousness. To streamline the information, we have compiled a comprehensive collection accessible via the ****** Drive Folder labeled "*****************" This contains essential details and documents for your review. If you are unable to access or have issues with any of the documents, please let me know.Upon meticulous review of the appointment details and subsequent service, it is evident that our standard policy regarding a service call fee was communicated during the booking process. This fee accounts for the technician's evaluation and diagnosis, a practice aligned with industry standards. The specifics are detailed below for your reference.On October 6, 2023, the initial contact between the customer and our company occurred via phone conversation with ********. During this call, our service call fee of $220 was explicitly outlined, emphasizing its relevance should the customer opt out of the repair. This information is crucial when considering the estimate provided. A transcribed recording of this interaction is available in the linked folder.Subsequent communications reiterated the customer's belief regarding a specific issue requiring refrigerant. However, concerns arose about the accuracy of the information provided, considering the unfolding events.Following an email detailing the service call charge, another representative, *******, reiterated the service call fee for a technician visit. Attached is the email where the customer explicitly agreed to pay for *********************** and sought an estimate based on photos to be provided.Continued correspondence led the customer to ******, who highlighted the limitations of diagnosing issues solely through photos. Nevertheless, the customer proceeded to make an online deposit, reporting technical difficulties but ultimately approving the estimate via phone. The recorded conversation is also accessible in the provided file.Although parts were preordered in anticipation of service, the technician discovered physical damage, likely from installation or customer handling. Images captured by the technician are included in the ****** Drive folder for your assessment.Upon a meticulous on-site diagnosis, it became evident that both the condenser and a filter dryer were required for repair, diverging from the initial information provided by the customer to ******. Additionally, a GPS tracking report detailing the technician's visit on 10/30/2023 is available for your reference.Efforts were made to expedite service by exploring potential warranty coverage with the manufacturer, Dacor. Upon refunding the deposit, $180 was retained as a discounted service call fee, as opposed to the originally quoted $220.Subsequent interactions, specifically on 11/2/2023, witnessed confrontational behavior from the customer towards our team member, Cate. Despite our commitment to exceptional customer **********************, verbal aggression prompted us to discontinue further assistance. Recordings of these interactions are available as well.Enclosed in the ****** Drive folder are relevant documents, including the approved estimate, invoice, and receipts, providing a detailed record of financial transactions. Servicing high-end appliances in this regional context incurs substantial costs, considering the appliance's value at $12,000 and associated expenses.Should you require additional recordings or information for a comprehensive review, we are more than happy to provide them upon request.We've already issued a refund of $390 to the customer, which exceeds the total amount collected from them. In truth, there remains an outstanding amount owed to us. We kindly request your consideration in preventing any further misuse of our resources.For inquiries or additional documentation needs, please reach out to ******************* at ************. Our commitment to resolving this matter promptly and to your satisfaction remains unwavering.Thank you for your understanding and support. We eagerly await a swift resolution.Warm regards,*******************AAA Appliance Service CenterP:************D:************************************************************************Customer response
12/28/2023
Complaint: 20825322
I am rejecting this response because: After reading this letter I feel sorry for them and how they doing business, also feel sorry for all they clients,they spend so much times keep writing lies instead of apology, We all do mistakes but they keep lying, I want to ask them to provide the recording where I agree to pay service call.
right now they attached by themself PDF file with they proposal of repair and $1121.56, not service call ! at any point I didn't agree to pay service call and my complaint to BBB and general attorney about that.
they keep manipulating with lies that they refund me $390 witch exceed the total amount that I paid, also lie. attached file showing they made partial refund and kept the $190.
The invoice clearly says repairs and total amount of $1121.56, they asked me to pre paid half before the tech is coming, I paid $570 for repair service, not service call.
As now I see them keep trying to lie and manipulate, they schedule tech to come to my address without even asking me, showing they poor management skills,
now sure what they are trying to do, but they didn't schedule it with me.
Sincerely,
**************************Business response
01/03/2024
Good afternoon,I apologize for the delayed response. Holidays and time off don't make it easy to meet deadlines!I am discussing this with my colleague, *******, as she was working with the manufacturer and him directly to address his issues. I will get back to you with more information since he sent another message. All information we are storing regarding his services is being added to that same ****** Drive file that was shared with you previously.Warm Regards,*******************AAA Appliance Service CenterP:************D:************175 ***************, *********, ** 60191Customer response
01/03/2024
Complaint: 20825322
I am rejecting this response because:Again they keep ignore facts and try to manipulate with lies and stories,
I never agree to pay service call, I agree to pair particular price for the repair.
They send tech without right details to fix the problem, they spend my time and want me to pay for it.
Addition to that they sent me text message that technician is going to come on 12/30/2023 and nobody showed up and nobody even called to explain.
keep providing poor service and try to cover it with lies. what happened now ? you didn't send message that tech going to come ?
attached screenshot from phone,
Sincerely,
**************************Initial Complaint
01/20/2022
- Complaint Type:
- Billing Issues
- Status:
- Resolved
On December 31,2021, The business in question AAA Appliance Service Center made a unauthorized charge to my Debit Card for $178.99. I did not authorize this transaction and no one from there business called me to inform me of this charge. I contacted my bank to dispute this transaction, but the amount had already cleared. I contacted the business to ask why they made this charge. I received via e-mail that this was a charge for service on March 15, 2021 that I hand asked a credit for. This is not true. Further telephone calls (3) to this business to discuss this matter have not been returned. This is why I have turned to you.A history of this transaction. On March 15, 2021 I requested service on my dryer. The service man quoted the repair $357.98. I gave him half down as a deposit on my debit card of $178.99. He returned a week later to complete the repair at that time my wife gave him a check for the balance of $178.99. A few days later the same problem arose. I called an they came out and said I how need a additional motor that would be quite expensive. I told him I would never have gone ahead with the original repair since he apparently did not estimate the original repair properly. I called and asked to speak to the service manager about the issue. I told him I feel like the service man mispresented the repair. He got back to me at a later date and agree to refund me my deposit on March 15, to my debit card of $178.99. I received this credit to my card on April 21, 2021. Now on December 31, 2021 they charge my card again for$178.99. Not authorize!Business response
02/15/2022
Thank you for your patience while I reviewed the account to determine the errors and provide a solution.
It looks like they paid with a check and a credit card. We did refund them for one of the credit card charges on 4/20/2021. The check was a duplicate payment that was received on 3/22/2021 after the card was charged on 3/15/2021. That did leave a remaining balance of $178.99 that was to be paid. The invoice was left open and past due so at the end of the year the card was run on file by the accounting ********** which is normal practice to close out the year.
There is more as well. It appears that more parts were needed and we have a pending estimate that was never declined or accepted from the customer. We have notes that we called but the voicemail box was full on 4/9/2021 at 5pm. We were offering a refund for the labor paid for or free labor and just the cost of the two additional parts needed. I am showing that the tech notated on 4/9/2021 that he would give a partial refund for the labor for the part that was installed. If I waive the $270 labor charge and he pays just for the part that was installed that he has plus the travel charge of $148.00 that leaves a $135.00 refund. We just never got a call back from the customer so it appears the refund was never processed. This likely created an open ended resolution which left it for the end of the year close out.
Moreover, I dont have any records of emails or phone calls from the customer regarding this. I am not sure if he was calling the tech directly, but the company numbers have no record of his call history or recorded calls. See screenshot of the report below. The only calls I have on reports are when they scheduled the appointments like on 3/15/2021 when the diagnosis appointment was scheduled.
For a resolution, we have already submitted a refund of the $135.00 and emailed the customer a receipt. Furthermore, we are launching a new ***************** ********************* ********** that handles issues like this to make sure that there is a dedicated team that prevents these issues from falling through the cracks amongst other issues to focus on improving the customers overall service experience. I have attached the signed invoice for the work that we performed and the pending estimate as mentioned above. Please let us know if we can of any further assistance. The fastest and easiest way to reach me is via phone, so please dont hesitate to reach out at ************!
Again, thank you for your patience to allow me to properly address this concern. Enjoy your day!
Customer response
02/22/2022
Better Business Bureau:
I have reviewed the response made by the business in reference to complaint ID ********, and find that this resolution is satisfactory to me.
Sincerely,
***********************
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Customer Complaints Summary
2 total complaints in the last 3 years.
1 complaints closed in the last 12 months.