Emergency Maintenance Solutions Building and grounds repair for Taco Bell Failure to pay an April 2016 forced us to take further action. Hopkinsville KY

After waiting for the 6/5/17 promised check for the $2500.00 bill and many phone calls to and from I decided to pursue them for the final time and added the interest allowed in Kentucky for unpaid invoice at 2% per month.  I had to alert Taco Bell Legal dept on July 11th, 2018 before Nichole would answer my calls or email. Amazingly she emailed us within an hour offering $2200.00. 

I declined and let them know I would settle for no less than the full bill and accrued interest.  Then she wanted me to AGAIN SUBMIT all the approvals, signatures, stamps, ect.  I declined and sent her the email that was the acknowledgement and promise of a check 6/5/17 instead.  She then called me, again within an hour and had a check for the bill in front of her "ready to mail". 

I again told her the interest would also need to be paid but she was "not authorized" to ok a check for interest.  That is when she was informed if the full bill with interest was not paid by July 20, 2018 ( a full 2 yrs and 2 months since completion of the job) I would pursue her in court.   We received two consecutive checks dated the same day via registered mail on Monday July 16th .  We would like to thank Nicole for her "professional"(her reference) and prompt remittance.