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Report: #993965

Complaint Review: Pacific Air Conditioning & Heating Inc. - Roseville California

  • Submitted:
  • Updated:
  • Reported By: Debra — Mulberry Florida United States of America
  • Author Not Confirmed What's this?
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  • Pacific Air Conditioning & Heating Inc. 970 Reserve Drive Suite 180 Roseville, California United States of America

Pacific Air Conditioning & Heating Inc. Pacific AC I DID WORK FOR THEM ON 08/30/2012 IN FLORIDA - NEVER GOT PAID! DON'T WORK FOR THEM YOU WILL REGRET IT!!! Roseville, California

*General Comment: Liars!

*UPDATE Employee: Paid Per Terms

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David from Pacific Air Conditioning & Heating called on 8/28/2012 and asked if we could do a PM inspection at a tire company in our town of Mulberry, Florida for them. We were told that the total was not to exceed $400.00. They were told we are $85.00 per hour plus cost of filter(s).

Pacific Air Conditioning told us this was a national account of theirs.



"David" faxed over the paperwork which consisted of a Preventive Maintenance Request with a PO on it, a PM Service Report,Equipment List and HVAC PM Service Report from the tire center. He told me that we just needed to fill out tire center PM  Service report. We scheduled and went on 8/30/2012 to do the PM.



It was invoiced out on 8/31/2012 for $302.97 due on 9/30/2012. I called on 9/12/2012 and spoke with "Ron Brierley" to make sure they received the invoice. He confirmed it was received and being processed for payment. We sent 2 late notices after invoice came due. I called and got the run around all of October. David no longer worked there. The girl in accounting was just "never there". They cut a check on 10/30/2012 and mailed it out on 11/10/2012. I received it on 11/15/2012. 



Pacific Air Conditioning & Heating sent a check in the amount of $44.00 What???

They make sure to put on the check that if I cash it Payee constitutes acceptance of it as PAYMENT IN FULL AND DISCHARGES OF ALL CLAIMS WHATSOEVER WHICH PAYEE MAY HAVE AGAINST THE PAYOR FOR INVOICES REFERENCED ON THIS CHECK.

They had deducted and adjusted our bill out with "their" codes amounts of $252.97 and $6.00 from our bill of $302.97



I get back on the phone one more time.....

Spoke with person that works there- probably not there now but was told that Pacific Air does this all the time.

 

And if I look on the Preventive Maintenance Request of theirs under our business name & phone # there is a NTE 50 and a SX 350



Again What ?

The person at Pacific Air said the NTE is "NOT TO EXCEED $50.00

The SX was "Service extras" $350.00

and we had to pay a percentage for taking the job.   Again ??????

We are going to file a complaint with the California Attorney General next.



DO NOT WORK FOR THIS COMPANY- YOU WILL LOSE OUT NOT THEM!!!!









This report was posted on Ripoff Report on 01/09/2013 11:27 AM and is a permanent record located here: https://www.ripoffreport.com/reports/pacific-air-conditioning-heating-inc/roseville-california-95678/pacific-air-conditioning-heating-inc-pacific-ac-i-did-work-for-them-on-08302012-in-fl-993965. The posting time indicated is Arizona local time. Arizona does not observe daylight savings so the post time may be Mountain or Pacific depending on the time of year. Ripoff Report has an exclusive license to this report. It may not be copied without the written permission of Ripoff Report. READ: Foreign websites steal our content

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REBUTTALS & REPLIES:
0Author
2Consumer
0Employee/Owner

#2 General Comment

Liars!

AUTHOR: S.M. - (USA)

POSTED: Wednesday, March 11, 2015

They do not welcome phone calls from vendors. They put you on hold long enough that you will hang up. All we get are lies and more lies. The check is always in the mail. Cheri Stevens, Robn Brierly, Rick Duran and the rest of the team of crooks are thieves.

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#1 UPDATE Employee

Paid Per Terms

AUTHOR: PACIFIC AIR - (United States of America)

POSTED: Monday, January 28, 2013

We do not know who this vendor is, but always regret when a vendor does not pay attention to the scope of work, or the Terms of our Purchase Order.

It appears this vendor did not read the Purcahse Order requirements or the Terms.

The invoice date of August 31, and a paid date of 11/10, or 70 days appears delayed due to the invoice being originally presented in error.

We would welcome a phone call from this Vendor, should they believe help is needed, just ask for Vendor Management.



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