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- Report: #914856
Complaint Review: Precision Tower Systems
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| Precision Tower Systems 4002 J. Louis Street Green Cove Springs Florida 32043
Jacksonville Beach, Florida United States of America |
|
Precision Tower Systems Mark Bunton, Bill Storms, Matt Guinn, They try to get inventory supplies but refuse to pay their bills. They moved from several locations so you can't contact them. Jacksonville Beach, Florida
*Author of original report: Invoice # 88624
*UPDATE Employee: Hoax?
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Precision Tower Systems, LLC has picked up from our shop in Jacksonville, Florida the following and has refused our phone calls to pay for his bills. He has been sent attorney letters for collection and does not want to pay. The following is owed on a receipt he signed after pick up:
One (1) total invoices in the amount: $ 2,678.53
3 - 5,000 ft 5/16 1 X 7 cable wire
1 - 3,000 ft 3/8 1 X 7 cable wire
1 - 1 1/8 bolt & nut shackle
His company has tried many times to go to our other branches and pick up more supplies but we refuse further service until he is paid up.
One (1) total invoices in the amount: $ 2,678.53
3 - 5,000 ft 5/16 1 X 7 cable wire
1 - 3,000 ft 3/8 1 X 7 cable wire
1 - 1 1/8 bolt & nut shackle
His company has tried many times to go to our other branches and pick up more supplies but we refuse further service until he is paid up.
This report was posted on Ripoff Report on 07/20/2012 08:02 AM and is a permanent record located here: http://www.ripoffreport.com/r/Precision-Tower-Systems/Jacksonville-Beach-Florida-32250/Precision-Tower-Systems-Mark-Bunton-Bill-Storms-Matt-Guinn-They-try-to-get-inventory-s-914856. 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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The person did not publish the name of the company that we supposedly owe money to. We had a shop at the address indicated in the report for several years but our business mail is received in our offices at the beach where we are and have been located for the past 12 years. Currently our records do not indicate that we owe anyone money for materials purchased as we have always paid upon receipt. We are a broadcast tower company and install antennas, lighting etc.. on existing towers as well as constructing towers. We ask this person to identify their company and produce a copy of the invoice owed.
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