• Report: #816763

Complaint Review: lebelleviestudios

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  • Submitted: Monday, January 02, 2012
  • Last Posting: Monday, March 19, 2012
  • Reported By: hotel.traders@yahoo.com — New York New York United States of America
lebelleviestudios
203 Shady Oaks Cir Denton, Texas 78210 denton Texas 76210 United States of America

lebelleviestudios Beth Hoss, Beth Begley Deposit Taken for project and never finished. denton, Texas

*REBUTTAL Owner of company: this report is untrue


1Author 0Consumer 0Employee/Owner

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Services not rendered for very large deposit on art work and material finishing.   Customer service a shame and project was not completed or for the most part never started.  project was funded and money spent on other.   Bad to company to do business with.   We learned the Hard way. 

We were sold a bill of goods that were never realized.   stay far away from this outfit.  

This report was posted on Ripoff Report on 1/2/2012 9:10:30 AM and is a permanent record located here: http://www.ripoffreport.com/manufacturers/lebelleviestudios/lebelleviestudios-beth-hoss-b-24412.htm. 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.

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Updates & Rebuttals

#1 Owner of Company

this report is untrue

AUTHOR: beth hoss beth begley - denton (United States of America)

The report about Beth Begely Hoss and Le Belle Vie Studio is untrue...there was artwork/materials ordered by a large hotel..the purchase order company changed the job spec size 8 weeks into the project..the purchase order company would not absorb the cost of their mistake..these custom art pieces in acrylic with a specefic approved pattern on them had already been done and could not be resized..this particular purchase order company out of Atlanta,their owner is a terrible man and they have a bad reputation of being intimadating and mouthy and so most companies cave into their demands..I refuse to treated this way.The hotel was  delivered the half of the order that was contracted and done at the original speced size..the 40,000 in materials they wanted me to absorb due to their mistake is why they are angry. It states specefically in my contract that all work is hand made and that they have 48 in which to change or cancel the order or risk losing all desposits...this is standard policy in any hand made materials for jobs..we also tried every possible solution to resolve this situation but the owner of this purchase order comapny Larry Carver has a terrible reputation in this industry and just got angrier and angrier that he couldnt get his way...the hotel company and I are on good terms  his company just made a mess of things...now he has resorted to this kind of stuff to try and ruin my company..it wont work..we are reputable and have done great work and continue to do so.Please feel free to contact me if you need additional information we welcome any questions or comments. This report is untrue. 
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