Tire Dealers
Smith Automotive of Reidsville, LLCComplaints
Customer Complaints Summary
- 1 complaint in the last 3 years.
- 1 complaint closed in the last 12 months.
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Initial Complaint
Date:12/10/2024
Type:Service or Repair IssuesStatus:AnsweredMore info
Complaint statuses
- Resolved:
- The complainant verified the issue was resolved to their satisfaction.
- Unresolved:
- The business responded to the dispute but failed to make a good faith effort to resolve it.
- Answered:
- The business addressed the issues within the complaint, but the consumer either a) did not accept the response, OR b) did not notify BBB as to their satisfaction.
- Unanswered:
- The business failed to respond to the dispute.
- Unpursuable:
- BBB is unable to locate the business.
10/15/2024- Vechicle(2011 Chevrolet Equinox) to smith Automotive for diagnostic due to loss of power . Was told it would be $45 for diagnostic 10/17/2024- was told engine replacement was best option for repair and was quoted $2,500 for engine with $4,100 for final price 10/21/2024- My aunt(****** ******) stopped to see if repairs had started, was notified then of $1000 downpayment which she made via check (cleared Oct. 28) Then was told of $71.88 balance for diagnostic after writing check. 10/22/2024- Price increase from $45 to $71.88 in which I was told by receptionist that diagnostic is based on 1/2 hour increments for $45. None of which I was aware of when previously quoted. 10/23/2024 -11/03/2024- made various calls to Smith Automotive with no answer, no callback, or no updates on vehicle 11/04/2024- received a call saying my vehicle was ready for pickup and that the price has increased by $1000+ due to catalytic converters. Replaced them without my consent. I test drove my vehicle and within 5 miles the check engine light was on. 11/05/2024-no call was received nor did they answer my calls. 11/062024- Received call that car was ready. Asked to see receipts for motor, converters, and all other things purchased for my vehicle which I was denied. Was told my old motor has to be kept for core charge which I wasnt informed of before, and that if I didnt want to pay for converters that he would just take them off. After voicing my concerns and informing him of operating procedures he tried to discount me the $71 service fee for diagnostic; which I refused. Paid invoice in full via check and credit card; price, $4,289.81 totaling $5,289.81 with deposit. The check was written for ******** 11/06/24 and has not cleared as of 12/10/2024 No credentials or prices for any service.Business Response
Date: 01/23/2025
To whom it may concern on 10/15/24 ******* ***** came into Smith Automotive of Reidsville. Mr. ***** stated the vehicle had a check engine light on with a code of P0300 which indicated misfires and also had code for the catalytic converter. Mr. ***** stated that he himself had replaced the spark plugs and ignition coils, but that it had not fixed the vehicles problem. He stated after his repairs, the vehicle still had a check engine light on, that the vehicle was still running rough, and that it had a lot of reduced power. To reference this you can see image #1 which is the initial job ticket with the customer's concerns when the vehicle was initially brought to Smith Automotive of Reidsville.
After thoroughly checking the vehicle, I ******* Smith found the vehicle had a bad blow by and the timing change was stuck. Mr. ***** was immediately contacted in regards to my findings and I advised Mr. ***** to replace the engine. Mr. ***** stated he wanted a quote for what it would cost to replace the engine. Therefore, Mr. ***** was asked if he wanted a re-manufactured or used engine and he decided he wanted a quote on a used engine. I immediately started looking for an engine and found 2 engines with different miles. Mr. ***** decided he wanted to go with the engine that had the fewest miles and the quote for that specific engine he chose was $4119.50. To reference the two quotes I verbally provided to Mr. ***** you can see image #2.
At that time Mr. ***** was told he had a bill of $71.88 with tax for the diagnosis and that it was a one time payment. Mr. ***** stated that he was fine with the amount. In addition to this, Mr. ***** was also made aware that if he decided to fix the vehicle there would have to be a $1000.000 down payment which would go towards the used engine before beginning repairs. Mr. ***** agreed to the terms and stated that his aunt would stop by on his behalf to pay for the diagnosis of $71.88 and the $1,000 down payment to begin repairs.
On 10/21/24 Mrs. ****** stopped by stating she was making the down payment of $1000.00 for Mr. ****** However, Mr. ***** did not make her aware that he had an outstanding balance of $71.88 for the diagnosis because she did not know why I was charging $71.88. My Office manager made Ms. ****** aware of the charges and why we were charging Mr. ***** that amount. Ms. ****** proceeded to make a phone call to Mr. ***** and soon after she agreed to pay for the diagnosis and the $1000.00 down payment. To reference this information see image #3 and #4.
I ordered the engine and began tearing down the vehicle. I received the engine and began installing. A few days later Mr. ***** stopped by to just get an update on the vehicle. I personally spoke to him and told him we were still working on the vehicle and that vehicle needed catalytic converters. Mr. ***** then proceeded to say that it was fine and even suggested replacing other parts like a water pump and anything that was needed. In addition to this, he told me to do what I had to do to get him right and shook my hand. Once I got done installing the engine and the catalytic converters I took the vehicle for a test drive and the vehicle had no power. Therefore, I decided to pull the vehicle back into the shop to figure out why this was. Ater checking the vehicle again, I found that the timing chain was out of time by one tooth. I proceeded to contact the engine provider for replacement. Soon after Mr. ***** stopped by again and was informed of what was going on/progress. The engine provider sent me a second engine and I replaced the 1st used engine with the one that the provider sent me. Once I was done installing the second engine I test drove the vehicle and the vehicle had power and everything seemed okay. My office manager contacted Mr. ***** to let him know the vehicle was ready. Mr. ***** came in and was given the key so that he could test drive the vehicle before payment. Mr. ***** drove the vehicle for about 30 minutes. After returning, Mr. ***** stated the check engine light was on. I told Mr. ***** I would have to scan/check the vehicle again. After scanning the vehicle, the vehicle pulled a code of P0017 for variable valve timing. Completed repair and called Mr. ***** 11/04/24 with the remaining total of $4,269.81 after the $1000.00 (ck#****) deposit. See image #5 for invoice of repair. Image #5 contains a breakdown of what all Mr. ***** was charged for.
Also, to whom it may concern, I took a loss on the second engine that was installed. To reference this see image #7. Nothing that is on repair order #***** was charged to Mr. ******
Mr. ***** and Ms. ****** stopped by on 11/06/24 to pay off the remaining balance. At pickup Mr. ***** stated he wanted his old engine back. I explained to Mr. ***** that the engine provider needs a core back and if they receive no core there would be an additional charge. Customer became upset, stating he did not know that. However, I was never made aware that Mr. ***** wanted to keep the old engine until 11/06/24. In most cases I always send the core back to the company that is providing the engine. Mr. ***** then proceeded to ask for the receipts of what I had paid (my cost) for parts. In response to his request, I politely declined because I was already providing him with the prices on repair order #***** which Mr. ***** and Ms. ****** signed. Mr. ***** and Ms. ****** claimed they did not know why I was charging the $71.88 when we explained multiple times that the charge was the diagnostic fee from the beginning. Therefore, I offered to refund Mr. ***** the $71.88, but Mr. ***** declined. Ms. ****** stated that they were going to pay in full and that this is what she did for a living. I was not sure what that meant at that time. However, I proceeded to apologize for any misunderstanding there could have been at the time. I always remained respectful towards Mr. ***** and Ms. ******* However, Ms. ****** did state that we would be hearing from her. At the time, I had two customers in my waiting room that heard the entire conversation. In the complaint Mr. ***** claims he did not receive any calls or updates regarding the vehicle. However, I have recordings of Mr. ***** when he stopped by multiple times to check in on his vehicle and every time he was given an update. I also personally spoke to him over the phone multiple times and he never raised any concerns or questions until 11/06/24 which is the day he picked up.
In addition to this, the total bill did come out to $5269.81. After Ms. ****** made the $1000.00 down payment the remaining balance was $4269.81. On 11/06/24 Mr. ***** and Ms. ****** paid $1,269.81 via check #**** and $3000.00 via credit card. To reference this you can see images #5 and #6. Mr. ***** received a copy of exactly what is on image #5 and #6.
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