happybabby
Junior Member
What is the name of your state (only U.S. law)? California
I hired a chimney sweep company to clean chimney 12/21/09. Paid day of service with check. Chimney was still clogged that evening. 12/22 Called company was told service that day, no service, 12/23 called company, told service that day, no service ,canceled check. 12/24 spoke to manager, he stated full refund, I told him canceled check. He hung up on me, I called back and asked for service to be completed. He told me his company could not help me. Christmas 12/25/09 No fireplace. 12/30 I received email from manager: "Due to weather conditions and the short holiday week, we were not able to return and access the rooftop during the next several days. You put a stop payment on the check on the 22nd, the very next day when we were unable to return within 24 hours. This illegal, unreasonable and unacceptable. The stopped check incurs a $35.00 bank fee charge to Alpine Stove. I will reduce our original invoice charge to $95.00 to reflect cleaning the flue but not reaching the chimney cap. I am adding a $35.00 charge for the bank fee. This invoice will be turned over to collections on January 11th, 10 days from the date of this communication.
What should I do?
I hired a chimney sweep company to clean chimney 12/21/09. Paid day of service with check. Chimney was still clogged that evening. 12/22 Called company was told service that day, no service, 12/23 called company, told service that day, no service ,canceled check. 12/24 spoke to manager, he stated full refund, I told him canceled check. He hung up on me, I called back and asked for service to be completed. He told me his company could not help me. Christmas 12/25/09 No fireplace. 12/30 I received email from manager: "Due to weather conditions and the short holiday week, we were not able to return and access the rooftop during the next several days. You put a stop payment on the check on the 22nd, the very next day when we were unable to return within 24 hours. This illegal, unreasonable and unacceptable. The stopped check incurs a $35.00 bank fee charge to Alpine Stove. I will reduce our original invoice charge to $95.00 to reflect cleaning the flue but not reaching the chimney cap. I am adding a $35.00 charge for the bank fee. This invoice will be turned over to collections on January 11th, 10 days from the date of this communication.
What should I do?