• Report: #961964

Complaint Review: T.H. Hill & Associates

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  • Submitted: Tue, October 30, 2012
  • Updated: Tue, October 30, 2012

  • Reported By: Elizabeth — spring Texas United States of America
T.H. Hill & Associates
13100 Wortham Center Drive, Suite 300 Houston, Texas United States of America

T.H. Hill & Associates Refused to pay $20,000 in invoices they owed us Houston Texas

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T.H. Hill & Assoicates ran up a $20,000 bill for our services and then refused to pay.

Claimed never got invoices, even though we sent "return receipt", they admitted getting our

reports for services rendered and invoice is always part of report.  When I forwarded

the deliquent invoices, they used those dates saying we were late billing, even though invoice had original date.  Have it in writting that they received the reports of testing completed and refused to pay.

They admitted receiving the reports (which is our "product") and still refused to pay.


This report was posted on Ripoff Report on 10/30/2012 08:57 AM and is a permanent record located here: http://www.ripoffreport.com/r/TH-Hill-Associates/Houston-Texas-77065/TH-Hill-Associates-Refused-to-pay-20000-in-invoices-they-owed-us-Houston-Texas-961964. 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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