WHEN I CONTACTED YOUR COMPANY I WAS GREETED QUITE PROFESSIONALLY,I ASKED ABOUT FEES , WAS GIVEN THE INFORMATION I REQUESTED, THEN WE SET UP AN APPOINTMENT, AND THE SERVICE MAN WAS ON TIME, THE SERVICE WAS DONE IN LESS THEN AN HALF HOUR, THE LOCATION IS A RENTAL SO I WAS NOT THEIR, BUT I ARRIVED WHEN THE SERVICE WAS COMPLETE, I SPOKE TO THE SERVICE MAN AFTER THE WORK WAS COMPLETED, AND HE INFORMED ME THE SERVICE WAS $240.00! (MAY TENENT HAS INFORMED ME THE SHORT STILL A PROBLEM) HE THEN INFORMED ME THAT MY SERVICE PANEL WAS NOT IN CODE. I SPOKE WITH A REP FROM YOUR COMPANY AND HE SEEMS TO FEEL I APPROVED WORK FOR A NEW PANEL! I WAS EVEN SENT A INVOICE FOR THE WORK, WITCH THE WORK WAS NOT APPROVED BY ME AND NOT SCHEDULED, WE SPOKE AGAIN WEEKS LATER AND I MADE IT CLEAR I DID NOT WANT THE WORK DONE, I ASKED FOR A INVOICE FOR THE WORK THAT WAS DONE $240, AND I MADE IT CLEAR WHEN I RECEIVE THAT INVOICE I WOULD SEND A CHECK FOR $240. HOW EVER THE INVOICE SENT WAS NOT FOR $240 BUT $310. THE BILL WAS CLEARLY PADDED TO REFLECT A HIGHER AMOUNT, I WAS HAPPY WITH THE PIOPLE UNTIL I HAD TO DEAL WITH THE PERSON HANDLING THE INVOICE
