• Report: #394942

Complaint Review: Wolf Cabling Connections, Inc.

Thank You

Read how Ripoff Report saves consumers millions.

  • Submitted: Tue, November 25, 2008
  • Updated: Thu, July 17, 2014

  • Reported By:Pawtucket Rhode Island
Wolf Cabling Connections, Inc.
http://www.WCC-INC.net Laguna Niguel, California U.S.A.

Wolf Cabling Connections, Inc. contracts work but does NOT pay invoices or respond to invoice requests professionally Laguna Niguel California

*Author of original report: This report needs to be removed

*UPDATE Employee: False info

*Author of original report: Invoices Paid, Finally

What's this?
What's this?
What's this?
Is this
Ripoff Report
About you?
Ripoff Report
A business' first
line of defense
on the Internet.
If your business is
willing to make a
commitment to
customer satisfaction
Click here now..

Does your business have a bad reputation?
Fix it the right way.
Corporate Advocacy Program™

SEO Reputation Management at its best!

Wolf Cabling contacted our IT company through Craigslist, RI to do router work at three of their RI clients. Work for Wolf Cabling was done on a holiday, in a timely and professional manner, at a more then reasonable rate. When problems were encountered the following day due to the hardware Wolf Cabling had sent the clients prior to our contract, they sent us two additional work orders for replacement and repair. Our response to their troubleshooting call was immediate. We purchased and installed the hardware for their client the same day.

They require all invoices be received by them within ten days of the work order date. We have now had many exchanges or attempted exchanges and it has been almost two months. We are pursuing other options to receive payment from them. They owe us a total of five invoices.

The prior address for Wolf Cabling Connections, Inc. in Irvine CA is no longer valid and that phone number is now disconnected. They are now operating out of Laguna Niguel, CA

Cheryl
Pawtucket, Rhode Island
U.S.A.

This report was posted on Ripoff Report on 11/25/2008 11:40 AM and is a permanent record located here: http://www.ripoffreport.com/r/Wolf-Cabling-Connections-Inc/Laguna-Niguel-California-92607/Wolf-Cabling-Connections-Inc-contracts-work-but-does-NOT-pay-invoices-or-respond-to-invo-394942. 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.

Click Here to read other Ripoff Reports on Wolf Cabling Connections, Inc.

Search for additional reports

If you would like to see more Rip-off Reports on this company/individual, search here:

Search Tips
Report & Rebuttal
Respond to this report!
What's this?
Also a victim?
What's this?
Repair Your Reputation!
What's this?
REBUTTALS & REPLIES:
1Author 2Consumer 0Employee/Owner
Updates & Rebuttals

#1 Author of original report

This report needs to be removed

AUTHOR: Cheryl - ()

As our issues have been resolved, we feel that by Rip Off Report keeping the posts active and not allowing the poster to remove, is setting a bad example to the online world. 

Wasn't the reason for this site to get attention and hopefully "Resolve" the differences?  Recently I found that Rip Off Report wants $2000.00 for Arbitration, who needs Arbitration if the issue has been resolved. This is obviously meant to take money from hard working people who have already gone through the ordeals that landed them on this web site in the first place.

Respond to this report!
What's this?

#2 UPDATE Employee

False info

AUTHOR: Shaun - (U.S.A.)

This person portrays our company in a very false way.We always pay our clients on time. There must have been some other issues hidden away that this person (cheryl) had to post on this website.
They must not have done a very good job. I guess thats what we get for dealing with someone posting on craigslist.
Respond to this report!
What's this?

#3 Author of original report

Invoices Paid, Finally

AUTHOR: Cheryl - (U.S.A.)

We were owed five invoices, due a total of $362.09. After much persistance and a great deal of unpleasantness from Wolf Cabling's owner, we received one check for $75, then another for $285.48 on 12\29\08. We decided that that any money received at this point was good, credited the account the $1.61 difference in the amount owed to the amount received and deposited the checks. The checks cleared on 1\02\09.
Respond to this report!
What's this?
Report & Rebuttal
Respond to this report!
What's this?
Also a victim?
What's this?
Repair Your Reputation!
What's this?

Advertisers above have met our
strict standards for business conduct.



Ripoff Report Legal Directory