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Report: #1315550

Complaint Review: All My Sons - Corpus Christi Texas

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  • Reported By: Lance — CORPUS CHRISTI Texas USA
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  • All My Sons 210 N Brownlee Blvd Corpus Christi, Texas USA

All My Sons Corpus Christi Movers Overpriced and Deceptive Behavoir Corpus Christi Texas

*Author of original report: Now, Refusal to Communicate

*Author of original report: Communication Threads I Promised as of 7/6/2016

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NOTE: Since I filed this with the BBB and posted a review on their facebook, the local office owner/partner responded to the review and implied I needed to check my email for their response.  I have time-stamps to prove they had not responded prior to my facebook review post.  In the emails that followed the owner/parter Stephen used deceptive responses to imply his workers were in "danger".  I am happy to post the conversations as they unveil.  Still cannot get my 2014 bill from them which I need to prove the gross over-charges.

Below is what I filed with the BBB.

***What I have asked for***    
1. A detailed bill of my last move
2. A detailed bill of my 2014 move (for comparison)
3. A discussion about why my move was more than double?  We moved less, required less furniture breakdown, zero furniture setup at the new location, and my father and I moved almost every box and 1-person-lift item upstairs.

Apparently, All My Son’s corporate and Corpus Christi only make “good faith efforts” to resolve consumer complaints when it involves the BBB.  I have made multiple attempts to discuss my situation with All My Son’s.  I made contact with one of the corporate directors once, but she said I needed to discuss with their partner in Corpus.  Since then, she has not even responded to my email.  She continually directs me to the Corpus office.  I have relayed messages through front desk employees to inform her the Corpus office is not responding, but nothing seems to work.  Though I am sure they will deny it, they are obviously ignoring me until I go away.

If they could provide me a detailed bill of this move and my 2014 move, I know I could prove they moved relatively the same amount of items (I am positive it was less).  My 2014 move cost about $1,100.  Why would the bill be more than double?  Why would it take them so much longer to move when they had a 4th person?  There are a lot of questions that need to be answered to justify the extreme increase in cost.

***MAIN QUESTIONS***     When does the hourly cost of “van-lining” exceed the value in adding a few extra items to a truck that is too small for the job?  Why did I have to take 4 car loads and a trailer full of stuff if so many hours went into “van-lining”?  How can adding a 4th person to the crew yield slower results?  Why did they insist on trying to fit it in that size truck when the driver admitted to my wife later he could have gotten a bigger truck to speed up the load time?  Though the workers were friendly, what makes any worker think it is a good idea to make accusations to me about my parrot talking about “smoking weed”?  Why were workers walking on each other’s backs to pop them; sitting on the stairs talking multiple times; seen leaving the truck empty handed countless times; watching each other work multiple times (2 people watching, not spotting, two others lift large items up the stairs)?  Who thought it was a good idea to send **two** new movers (I can understand sending one, but sending two definitely impacted their already questionable efficiency)?

***Result Desired***
Drastic reduction in our $2,400+ bill for moving a 4-bedroom house that took nearly 9 hours of loading, 2-3 hours of which were spent "van-lining" (maximizing what he could fit in the truck).

On a side-note:
Holding my stuff hostage while I had cash in route to the house was unnecessary.  We had $700 cash on hand that could have been used as a "good faith" assurance that we (a 4th time returning customer) would pay the bill in full.  Locking the truck and delaying the workers an additional 45 minutes was over-kill.

 

These are my comments directly to the BBB during submission:

I heard two other horror stories very similar to mine about the Corpus All My Sons just by mentioning this experience to friends/family/local business.  I am sure there are hundreds more stories that never make it past an angry facebook post or maybe even an angry phone call with the moving consultant.  Truth is, what happened to me was borderline criminal.  I have only used the BBB one other time and that was years ago; I am not one to make a scene for small things or something I can take care of myself.  I am out of options.

Something bad has happened to this company since 2014 and their BBB rating needs to reflect their new way of doing business.  A few discussions with the driver during all the downtime, which he said he will deny later, were very disturbing.  We even discovered a friend of a friend (I know how that sounds) left the company because of fraudulent activity.  My recent experience, having my things held hostage and the way this company has avoided even delivering a couple of detailed bills, gives serious credibility to the rumors.

 

This is my original email that went unanswered until my facebook review:

Steve/Ashley,

This is my second email regarding this matter…

 

I have looked in every junk mail and trash box in the ***** account.

She received your confirmation email in her "inbox" from adm@allmysons.com when they showed up, but nothing since.

 

Can you please forward the following detailed bills to this email address:

  • 6/21/2016 *********
  • 8/24/2014 *********

NOTE: I have included multiple pictures and a screen capture of my credit card statement from August 2014 (since Michael claimed he could not find our previous bill).  It shows payment of 1097.60 on 8/24/2014 and also had a $50 deposit on 8/21/2014.  That is a total of:

   $ 1,147.60

 

I am sticking with my $1,200 figure, because of the following facts between 2014/16 moves:

  • We acquired
    • 1 fridge (add 20 min load/unload upstairs)
    • 1 washer (add 5 min load/unload upstairs)
    • 1 dryer (add 5 min load/unload upstairs)
    • 1 felt over-sized chair (add 5 min load/unload upstairs)
  • We sold/removed/had less of...
    • 1 queen bed
    • 1 chest of drawers
    • 60% of the stuff the moved from my 3 car garage in Sinton (had a LOT of stuff in the garage)
    • 30% less boxes reduced from garage sale and countless trips to goodwill
  • Though they did break down the dining table, they stripped the 4 bottom base screws
  • They lost my fridge door hinge ($30)
  • They lost a nut in the backboard of girls bed (because they took out the bolts I purposely left in the headboard)
  • They dented my dryer
  • The "vanlining" job with the boxes put heavy objects on fragile xmas decorations.  My argument here is, the "vanlining" cost them more than 2 hours and apparently they didn't do it effectively.
  • They didn't break down any beds, they did the last time
    • Complex kid bunk bed (10 min breakdown minimum)
    • Complex kid bunk bed (10 min breakdown minimum, same style as above)
    • Mstr Bed Queen (5 min breakdown)
    • Kids rm Queen bed ( 5 min breakdown)
  • They didn't set up the Mstr Bed, they did last time and it took way too long, which is why I asked them not to put together the other beds. (15 min setup)
  • They didn't move any of the TVs (though they took the bases off and wrapped them), last time they moved 2 large flat screens and 1 small flat screen
  • Though they were nice, the crew was caught multiple time talking to each other on the stairs, popping each other's backs, walking out of the truck empty handed,  and watching others work.  Really, too many infractions to count or explain.  I even had one of them come up to me and tell me my parrot just said something about "smoking weed".
  • Michael's handling of the situation was unacceptable.  He spent more time assuring me that he knew more about moving costs than I did and that everything checked out.  I have told countless Realtors, family members, friends, other moving companies, etc about the cost of this move and have unanimously received the same answer... "you got ripped off big-time".  I did loose my temper with Michael at the end when he wanted me to acknowledge that he was going above and beyond to take care of me and started threatening holding my stuff hostage.  I told him I didn't want to get into a d*ck measuring contest.  After that, he gave us 30 minutes to get the cash there (instead of the 40 minutes I told him it would take), he closed the truck and refused to accept the $700 cash as pre-payment while the rest of the cash was on the way.  I had previously told him I could not touch what I had in the bank or in credit because of my house closing, but my parents were on the way with the cash.  I also reminded him we were a 4th-time customer who paid our bill in full each time.  None of this made a difference...
  • NOTE: If you guys have a signature showing we verified delivery and acceptable condition, it was forged.  My wife purposely waited until the truck was completely unloaded before signing, even though the driver asked her to sign prior to completely unloading the truck.  After the truck was unloaded,they left without getting that signature.
  • We additionally took 4 vehicles and a loaded trailer (all loaded by us), so their "van-lining" did not get everything
  • The delays caused by Michael closing the doors also forced me to have the guys unload all the boxes and anything that was not a 2-man-lift or more to the car port area under the house.  If I did not do that, they would have had to stop at 10 PM and come back.  My dad and I worked hard along side them and until 1 AM lifting boxes and more up those stairs.
  • NOTE: The reason for adding the 4th worker was to minimize my efforts in the unloading process.  We only used 3 workers for the 2014 move and they loaded the truck in half the time.

 

This report was posted on Ripoff Report on 07/07/2016 10:16 AM and is a permanent record located here: https://www.ripoffreport.com/reports/all-my-sons/corpus-christi-texas-78401/all-my-sons-corpus-christi-movers-overpriced-and-deceptive-behavoir-corpus-christi-texas-1315550. 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:
2Author
0Consumer
0Employee/Owner

#2 Author of original report

Now, Refusal to Communicate

AUTHOR: - ()

POSTED: Monday, August 01, 2016

STATUS: After the slanderous email he sent to the BBB; Stephen, manager/owner, is now refusing to meet.

Rather than summarize, I will just attach the Email transcript and link you to the BBB site where you can verify the messages below once the BBB posts them.
http://www.bbb.org/central-texas/business-reviews/movers/all-my-sons-moving-storage-of-corpus-christi-inc-in-corpus-christi-tx-137123/complaints

In the email transcript, my wife gave one of the best retorts to his BBB resposne.  He was not there to witness these slanderouse accusations.  How can he even begin to claim "gods honest truth" with any certainty?

Response to BBB from Stephen:

In Short, this is All a distorted exaggeration of the "gods honest truth".... I've spent several hours urging Mr XXXX, who by the way is not the shipper to schedule an appointment to meet with me in person as I have in multiple emails back and forth to prove it however, He prefers go back and fourth trying to create a story to justify his own unacceptable behavior of threats made to my team and refusal to pay upon delivery as agreed.. All communication will be made available for anyone to see the truth and the deliberate attack on my family business on FB and the constant accusations that are simply not true. At this time AMS provided a complete moving service and was paid in full.

Mr. XXXX has spent a lot of time trying to re create the actual truth about what went on at the job site which has been nothing short of a blatant lie. AMS followed every law and followed the contract to the letter that his wife signed as well and he forgot to mention the deliberate attempt to deceive anyone he tells by telling his wife not to sign the delivery receipt which would insinuate AMS did not deliver and shipper did not receive household goods . This in fact demonstrates what's really going on here.  Furthermore, Mr. XXXX had a scheduled appointment with me Saturday 07/16/2016 with a 4 hour window for his convenience to discuss whatever he wanted and failed to show up or call. By not showing up to our scheduled appointment clearly says Mr. XXXX prefers to spend his time defaming my business, reputation and tell untruths. about what really happened on move day. What happened was simple, AMS and Miss XXXX XXXX entered into an agreement to relocate her belongings at an hourly rate plus fuel and materials and up until we asked for payment did we have a problem.

That is when Mr. XXXX who claims to be Miss Schmitts husband began to make abrupt evasive statements such as EX: "I'm only paying $700", "I am prepared to pay up to $900" but I wont have it until a couple of days etc. etc. excuse after excuse not to mention it was not even close to what we were billing for which is our time....I don't ever recall entering into an agreement that requires any company to be backed into a corner 3/4 of the way into your job and attempt to force a company to accept anything less than full payment. I don't recall anyone at anytime even asking in advance that we might not be able to be paid in full . Only when asked to make payment and after his refusal and ongoing increase in temper did AMS secure the shipment and request my team to standby truck away from shipper and Mr. XXXX for their safety and until matter was resolved. At this time, I see no justification for a reduction, refund or any change in the cost of moving services to be granted.

All supporting documentation related to this move will be provided to BBB upon request.

Stephen

AMS-CC

 

 

My Response

I am rejecting this response because:

I am not distorting facts.  He has not spent more than 5 minutes with me in person (day after move); I am not sure how he has spent hours.  He has never returned phone calls.  He refuses to provide my 2014 detailed bill for comparison.  He doesn't even have the final signature he needs from us to generate a complete bill for this last move.  As I have explained to him (which he distorted in his response to you), my wife would not sign something that claimed delivery until they were finished delivering.  They left without coming back for a signature from my wife.  No one told her not to sign it, she decided that all on her own when she read what signing meant.

 My wife and I are his customer, not just my wife.  I am not sure the point of his comments insinuating I "claim" to be her husband.  I can provide the marriage license if he likes.  Not everyone changes their last name.  I never agreed to that time on Saturday.  I asked for Friday afternoon, he couldn't make that day.  I was so frustrated that he couldn't even make himself available at my convenience, after all that has gone on, I didn't respond until today when I saw this ridiculous response of his.  I did not threaten anyone (exaggeration), I did not deny payment, I asked tough questions about how much I could pay... it was very obvious I was trying to figure out how to get them paid and how to keep myself from being extorted.  

I am working on finding time, apparently at his convenience, to meet with him but I have work and a life too.  This matter will not go away just because he decides send inaccurate responses to you in hopes I do not reply.  Stephens response worries me.  If this is how he responds to you, I know a conversation with him is pointless.  Still, I will meet with him anyway so we can move this process forward and you can give his company the rating it truly deserves.  He is not interested in truth, he is only attempting to discredit my statements with lies and misinformation.  Sad really...  I am attaching all my correspondence with him so you can read for yourself how these emails played out.

Regards,

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#1 Author of original report

Communication Threads I Promised as of 7/6/2016

AUTHOR: - ()

POSTED: Thursday, July 07, 2016
NOTE: This thread shows the "class" of discussion that persists with the owner/parter Stephen.  Remember, this first email was sent after I posted to their facebook reviews.

 



 

2016-07-06 @ 12:19

Original FB post (after BBB submission)

 

2016-07-06 @ 12:42

All My Sons Moving & Storage: Mr *****, your requests have been received

and responded to. Please refrain from making false and misleading comments

without explaining the actual facts. You will find my response is the beginning

of a process that requires your cooperation and not playing it out in dramatic

fashion on fb. There has been clearly gross misunderstanding of the facts of

agreement which I provided to ******* whom the agreement was

made. I personally met you in person and felt you had said all you needed to

day so I'm confused why now all the drama. You were standing in my office

and we both were respectfull and corgile. It would be nice to know that's how

we accomplish things.

Please see your emails and respond accordingly.

Thanks,

Sincerely,

Stephen

 

2016-07-06 @12:58

Me: Stephen, I have made multiple attempts to discuss things since my visit to your office. That visit was to get the detailed bills (that is an s... meaning multiple, still waiting on my 2014 bill) and see where my fridge hinge went because I was not yet ready to cordially discuss any of this less than 24 hours after my worst moving experience. I called corporate and Ashley referred me back to you. I called your office multiple times sent you and Ashley multiple emails. No contact was initiated until my BBB complaint was filed and/or this facebook post. Thank you for finally responding.


 

EMAILS

 


From: sstaffieri@allmysons.com

2016-07-06 @ 12:30

Dear ****,

After reviewing the emails received by Mr **** on your behalf he stated ,  “My wife purposely waited until the truck was completely unloaded before signing, even though the driver asked her to sign prior to completely unloading the truck”, The driver was doing his job as your contract specifies clearly when payment will be expected to be collected and to ensure all documents were signed in order to proceed with the unloading process. The act of deliberately not signing delivery receipt does not change the agreement as described and agreed from the beginning. In fact, any claim and or grievance can only be executed upon successfully delivering your belongings. By not signing the delivery receipt caused the interruption of your bill of lading (breakdown of charges) from being delivered via email as it is auto emailed upon signing the delivery receipt.  When a job is completed and only after job is completed and shipment is received does a claims process begin. At the time Mr. **** & I met at my office I had no reason to believe that the delivery receipt was deliberately not signed so I had informed mr **** the paper work would have been sent to the email address of record. I printed a copy of the bill of lading that was signed and executed prior to the start of the move as agreed for your information. I have also read that Mr **** is implying someone “forged your signature”. You will see clearly that is to be completely false and misrepresented in an attempt to defame my family business by suggesting that would actually be done as well as “holding your belongings hostage” is language used to distract anyone who is un familiar with the moving process, particularly your signed agreement acknowledging payment will be collected prior to offloading at destination (section D) Bill of Lading. Holding ones belongings “hostage” would be considered a criminal act and  the only thing AMS is guilty of is requesting payment according to the terms of your agreement and at the time notified and agreed prior to the moving process to begin (see BOL). AMS has every intention to resolve any and all legitimate claims to damage that was caused during the moving process in accordance with your agreement. Acknowledgment you received your belongings is still required in order to proceed with any claim you may have. You are welcome to stop in my office to complete the delivery process at your convenience. Please let me know when you would like to do this so I’m aware and can have documents available.

 

Thank you.

Respectfully,

Stephen

 

To: sstaffieri@allmysons.com

2016-07-06 @ 12:49

Mr. Staffieri,

Thank you for responding to my email.  I want you to know I did my best to make contact prior to filing with the BBB (including multiple phone calls to corporate and your office).

 

In response to your email...

1. The contract my wife refused to sign claimed the items were delivered in acceptable condition (I am paraphrasing).  We could not verify they were in acceptable condition while the items were still in the truck.  She was not denying the signature, but waiting until she could actually verify the items were in acceptable condition.  They left before getting that signature.

 

2. I did not imply anyone forged a signature.  I was alerting you to the fact that we had not signed the "acceptable condition" paperwork.

 

3. "Hostage" is the only term I could think of to describe what happened to us.  I had $700 cash and a credit card on hand ready if the cash did not show up.  I explained why I did not want to use the credit card (it would impact my house closing two days later).  All I asked at that point was to give my mother time to show up without shutting the truck down.  For your reference, the threat to keep my stuff until payment was made by Michael.  In reflection, a better word would have been "ransom".

 

4.  I would love to stop by and discuss, but I too need documents to be prepared.  You still have not sent the detailed bill for 2014.  I included any details you might need to find it in my last email.

 

Thanks,

 

From: sstaffieri@allmysons.com

2016-07-06 @ 13:03

Mr **** ,

Miss **** did in fact sign a contract however, in your words she “refused to sign the delivery receipt” that only states delivery was made.

The matter at hand is the move dated June 21,st 2016. The cid # 4617109. As I said, Miss **** ’s signature is required to proceed with any further claim.  Please let me know when she may be available to do so.

 

Thank you,

Stephen

 

To: sstaffieri@allmysons.com

2016-07-06 @ 13:43

Stephen,

Is there any particular reason Dennis did not finalize the paper work with my wife before leaving?

 

How do we finalize now?

 

The paper work for our move in 2014 was definitely finalized.  Why can't you provide the detailed bill for that?

 

To: sstaffieri@allmysons.com

2016-07-06 @ 15:47

Didn't hear back from you yet...

 

In addition to what I sent earlier,

My wife is positive there was wording insinuating the items were received in good condition.

Can you send me a sample of what she is going to sign?

 

We have a few items that were damaged that I would at least like acknowledged.

Will there be spot to document this?

 

Thanks,

 

From: sstaffieri@allmysons.com

2016-07-06 @ 16:54

****,

I don’t have an employee named Dennis so I’m not sure who you are referring to however, It’s my understanding at the time charges were presented for payment the process was interrupted when my driver was told you only had $700 and made a statement that “I am only paying $700 for this move”  at which time the delivery receipt was also expected to be signed to complete the payment process and proceed with the unloading.  I can only assume that when the payment process was interrupted and delivery receipt wasn’t signed caused a delay in moving the process forward. When the daily routine of collecting charges from our clients is interrupted or delayed for reasons that are not related to AMS and appears to be in contrast with the agreement puts the moving process on pause until any issues can be amended. Since we are billing for our time, delays like this are billed for. Please note you were not billed for any additional time caused by these delays in payment to be processed. The statements made about paying, the delays and inconsistencies of how we were getting paid or when coupled with the threatening remarks to my staff was not a pleasant environment for anyone who was there. The procedures described to you by my OPS Mgr were lawful standard operating procedures to follow when a client refuses to pay his/her bill for services rendered when presented. What you continue to describe as criminal or hostage and now “held for ranson” you can clearly see that the legal options moving companies have to protect themselves from theft of services or to simply retreat from a dangerous volatile situation where a client may be acting in a threatening or violent manor is the rights to protect themselves and address the matter in a safe and civilized way. Anytime taken by the shippers refusal or delay in paying his/her bill the need for storage while matter is in dispute as well as delivery out of storage will result in additional time to be charged upon the discretion of the company. You are welcome to stop in my office to complete the delivery process at your convenience. Please let me know when you would like to do this so I’m aware and can have documents available.

Thanks

Respectfully,

Stephen

 

To: sstaffieri@allmysons.com

2016-07-06 @ 17:27

Stephen,

 

1. Please send me an example of what my wife will be signing so I can review the wording.  And, I still need the 2014 detailed bill.

 

2. Calling any of my remarks threatening is even more unfair than my "ransom" and "hostage" definition.  The only heated words I gave were to your moving consultant Michael (on the phone) and that was because he was not being helpful and definitely was not pleasant to talk to.  If you are truly looking at resolving this situation, making accusations like that are not likely to create an environment that would nurture the mending process.  "Hostage" and "ransom" words came from multiple days trying to make contact with you and corporate and multiple failed promises of responses.  You and your staff grew this situation into a full scale complaint by neglecting to respond in timely fashion.

 

3. "retreat from dangerous situations"; "acting in a violent manor"; "protect themselves"...  OK, those statements should not be in your email, even if you meant it as an examle.  That is totally uncalled for.  I never acted violently.  I treated those guys on-site with the utmost respect.  Provided them pizza for lunch and waters as they needed them.  I would have bought them dinner, but I couldn't afford it by that time.

 

4. I don't recall actually refusing to pay.  I asked what would happen.  I asked a lot of questions because I was trying to figure out how to pay a bill that was $1200 over my estimates without effecting my house closing.

 

5.  I know I was not charged for any additional hours, but the delays caused me to have them leave stuff in the car port so they could finish unloading by shutdown time.  That made my dad and I have to do more than an hour of box/item moving on top of the 4 car loads and 1 trailer load.

 

6. I said Dennis, I meant Curtis.  I made reference in the BBB complaint that Dennis was the driver.  They rhyme... my bad, but close enough for you to guess who I meant.

 

Thanks,

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