• Report: #1014355

Complaint Review: Renewz Sass Presess

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  • Submitted: Thu, February 14, 2013
  • Updated: Thu, February 14, 2013

  • Reported By: Joe Edwards — Oakville Ontario Canada
Renewz Sass Presess
600 Boulevard Perrot ile Perrot Quebec J7V 3H2 Internet United States of America

Renewz Sass Presess Sass Peress Laura Boroditsky Failure to pay construction project sent to collections contractors beware Internet

*REBUTTAL Owner of company: Report Inaccuracies

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We were hired to complete a show display at the Cansia show in Toronto Dec 2012 inOntario. After agreeing by email on the amount we proceed with the install on a Sunday morning. Once on site missing hardware so we were unable to complete the project then set home only to return 2 hours later as directed. We submitted our invoice with minor additions for additional parking and travel and Sass (ass) Peress says I will send you what I fell like because you guys worked fast !!!!!!!!!. This conversation was held after the account was past 45 days and know has been sent to collections. I am completing the field to warn others he thinks he is above the law and can hide in Quebec. Sass Peress is known a cofac collections and do have a file on him  contractors beware.

This report was posted on Ripoff Report on 02/14/2013 02:25 PM and is a permanent record located here: http://www.ripoffreport.com/r/Renewz-Sass-Presess/internet/Renewz-Sass-Presess-Sass-Peress-Laura-Boroditsky-Failure-to-pay-construction-project-sent-1014355. 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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REBUTTALS & REPLIES:
0Author 0Consumer 1Employee/Owner
Updates & Rebuttals

#1 REBUTTAL Owner of company

Report Inaccuracies

AUTHOR: Sass Peress - (Canada)

I will not address the personalization that Mr. Edwards has chosen to bring to this dispute (note play on name), yet rather address the facts.

Mr. Edwards did provide an estimate for one part of the work for which he is claiming payment. The other part was incompletely done and so the general contractor offered us (and was accepted by us) a reduction of our final price. This was also caused by the fact that our client did not want Mr. Edwards back on their property and so we are forced to hire another contractor to complete the work.

The bills were delivered to us just before the Christmas holidays. We reviewed them in early January just prior to his contacting us for payment. We advised him that we found the hours exaggerated as we had been present for more of the work time and calculated far less hours of work. We offered to discuss and compromise on the invoices. He refused completely, began the insults (which continue on this board) and then finally threatened one of our team members that he would "show up at her door". It was at that point that we realized that Mr. Edwards was not going to compromise, and we said the same thing to the collection agency, which we have used ourselves both in Europe and Canada prior (that's how they know us). When the collection agency heard of Mr. Edwards threats, they advised us they were going to put the matter to a close as far as they were concerned.

It would appear that Mr. Edwards feels that by posting here, posting on our youtube channel, calling our team member with threats, and disparaging our reputation, that he will bully us into paying him what he claims. That will not happen. We remain open to compromise, yet such tactics will not go without response. The client on whose video link Mr. Edwards posted disparaging remarks has written to us clearly advising he did not want Mr. Edwards back on their property, so if Mr. Edwards chooses to litigate this issue, rather than compromise, we believe we will be found to be well within our rights to have withheld payment until such time as cooler heads will prevail.
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