"October 10, 2019 - SURVEY
C/o: 8110 Greenspan Ave
Dallas, TX 75232
After noon, ALEX,
Levy & Son
In REPLY to your email dated Oct 1, 2019, 12:23 PM with the statement below;
"I understand, if we do work for you , as the person who authorizes the work to be done. It is your responsibility to satisfy the documents at the time of service. We do not work for or wait for the insurance company to reimburse or for them to cut checks. Please dont be offended by this, it is just a Business decision based on the fact that we have to write of items throughout the year because of an invoice not paid by 3rd party".
Potential Customer's (DAN) RESPONSE
Alex: It appears that you ALEX and I (DAN) have communication problem.
The REQUESTED ITEMIZED ESTIMATE IS SIMPLE, IT PROVIDES ME, (DAN) and the BILLING PERSON A SECURED WAY OF RETRIEVING ALL MONIES PAID DIRECTLY TO ANY CONTRACTOR HIRED, SUCH AS LEVY & SON without COMMUNICATING BACK AND FORTH. Such as you (ALEX) and I (DAN) are doing since my REQUEST FOR THE ITEMIZED ESTIMATE (INVOICE) on September 27 with ALFREDO, and NOW with you (ALEX) and PRIOR due to your initial email error.
In Conclusion, due to the continuing breakdown in Communication, delays, and undelivered ITEMIZED ESTIMATE. I Decline Levy & Son services. Maybe going DYI with supplies from the local Plumbing Supply, or Hardware retailer, who provide itemized receipts, and satisfy our way of doing business, will TOP Levy & Son, Please don't be offended.
Accept this Response as Positive FEED BACK based from our experience with LEVY & SON
NOTICE: Please REMOVE from: Levy & Son Data Base, ALL CONTACT INFORMATION as email(s), phones number and the RESIDENTS Address of 8110 Greenspan Ave., in Dallas, TX 75232.
Dannie Neal (DAN)
The Garner Residence"