Quest 2000 Group International Lynda Pinter Failed to provide services charged for Calgary, Alberta

ATTN: Mr. Daryl

Makarowski, Daryl Makk, The Planet Tour Inc.,  and To Whom It May Concern

I worked for several years with this client as a Contractor only not employee

This former client was sent to collection June 2011 because of an outstanding debt to Quest 2000 Group International Inc. for Business and Management Consulting Services supplied to Daryl Makk & The Planet Tour Inc.

Prior to sending this file to collection, I offered this client a debt agreement, which was signed by the client, and does not dispute his outstanding balance. The outstanding debt is approximately $10,000.00 and climbing.  No payments were made, and once to collection, this client began to threaten the collection agency and myself by phone, email,
and has become hostile.

I tried for several months to send this client his files and property by delivery, which he rejected because of the $20.00 delivery charge. Finally, the client accepted the delivery in November 2011.

This client has made fictitious reports to the BBB, and this site, and I am realizing other actions this person is taking as part of his ongoing smear campaign. I have responded to the BBB and this client has not followed suit, as I received a letter stating that he has not responded to the complaint he made.

He has not responded to his own complaint at the BBB, nor co-operated with paying his debt, but has lots of time to generate fictitious complaints.

As indicated many times in email, work was stopped once this client went to collection, in writing; the contract was cancelled, per the contract, so therefore the electronic accounting does not exist. The accountant can verify he did not
complete this work, as I asked him to stop work on this clients file pending his debt payment. So this clients invoice wouldnt get any higher.  The sorting of the receipts was done for free, but thats it.

As far as raising capital for his business, this client was not prepared, or at a level to present to any potential investors. I did present to the BDC and this client was rejected as he did not qualify.  I also presented to an Ontario Grant, this
client could not match funds. That is about his development as a business, not about my skill as a Consultant.

Last week this client called my business phone and left a threat on my answering service. The police were called and are addressing this situation. This report is another form of this clients continual harassment of my business and person.

This client is using 3rd party complaint systems, such as this site, to attempt to harass me in order for

 1) me to pay for his company accounting, which is his responsibility, not mine,

2) generate a smear campaign in order to lash out in anger because hes to collection,

3) shift blame for his business short comings,

4) conjure up a failure on my part, as a reason not pay for completed work,

5) shift responsibility for his debts by using smoke and mirrors; and

6) I have asked this client to have his lawyer contact me directly and I will supply contracts, proof, and back-up documentation, accountants letter, etc.

For proof of false allegations, please contact me directly.

BTW, the phone number, and address is wrong on this complaint, so is the stop work date of November 2011.

Keep supplying evidence.. otherwise see you in court.

ATTN: Mr. Daryl

Makarowski, Daryl Makk, The

Planet Tour Inc., and To Whom It May Concern

I worked for several years with this client as a Contractor only not empoyee"

This former client was sent to collection June 2011 because of an outstanding debt to Quest 2000 Group International Inc. for Business and Management Consulting Services supplied to Daryl Makk & The Planet Tour Inc.

Prior to sending this file to collection, I offered this client a debt agreement, which was signed by the client, and does not dispute his outstanding balance. The outstanding debt is approximately $10,000.00 and climbing.  No payments were made, and once to collection, this client began to threaten the collection agency and myself by phone, email, and has become hostile.

I tried for several months to send this client his files and property by delivery, which he rejected because of the $20.00 delivery charge. Finally, the client accepted the delivery in November 2011.

This client has made fictitious reports to the BBB, and this site, and I am realizing other actions this person is taking as part of his ongoing smear campaign. I have responded to the BBB and this client has not followed suit, as I received a letter stating that he has not responded to the complaint he made.

He has not responded to his own complaint at the BBB, nor co-operated with paying his debt, but has lots of time to generate fictitious complaints.

As indicated many times in email, work was stopped once this client went to collection, in writing; the contract was cancelled, per the contract, so therefore the electronic accounting does not exist. The accountant can verify he did not
complete this work, as I asked him to stop work on this clients file pending his debt payment. So this clients invoice wouldnt get any higher.  The sorting of the receipts was done for free, but thats it.

As far as raising capital for his business, this client was not prepared, or at a level to present to any potential investors. I did present to the BDC and this client was rejected as he did not qualify.  I also presented to an Ontario Grant, this
client could not match funds. That is about his development as a business, not about my skill as a Consultant.

Last week this client called my business phone and left a threat on my answering service. The police were called and are addressing this situation. This report is another form of this clients continual harassment of my business and person.

This client is using 3rd party complaint systems, such as this site, to attempt to harass me in order for

 1) me to pay for his company accounting, which is his responsibility, not mine,

2) generate a smear campaign in order to lash out in anger because hes to collection,

3) shift blame for his business short comings,

4) conjure up a failure on my part, as a reason not pay for completed work,

5) shift responsibility for his debts by using smoke and mirrors; and

6) I have asked this client to have his lawyer contact me directly and I will supply contracts, proof, and back-up documentation, accountants letter, etc.

For proof of false allegations, please contact me directly.

BTW, the phone number, and address is wrong on this complaint, so is the stop work date of November 2011.

Keep supplying evidence.. otherwise see you in could