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  • Report:  #1095960

Complaint Review: BAY CITY PLYWOOD &CABINETS - TAMPA Florida

Reported By:
CYNTHIA - SPRING HILL, Florida,
Submitted:
Updated:

BAY CITY PLYWOOD &CABINETS
4335 EAST HILLSBOROUGH AVENUE TAMPA, 33610 Florida, USA
Phone:
813-621-2198
Web:
N/A
Categories:
Tell us has your experience with this business or person been good? What's this?

1-Orignal quote did not give description, only initials, 1 CSB36R $726, 1 1530L $178, !BTD24 $570. i had to call sale person Tommi Poole asking what all initals meant. i actually felt dumb, after he said csb is corner susan  

Store is 45 minutes from my home, did email, the early emails with my oks, are not what Tommi is following. he emailed to me measurements fi forwarded to my contractor. quote was $7,48.46. delivery day contract came with all disclosures, such as, boxes must be opened within 48 hrs, to report findings.    

Cabinets boxes are very heavy, felt everything would be fine. Contractors job to open. called asking about shouldn't extra shelves be included? "No, some people use utility closets without - you have to pay for the shelves" If I had not called again (about 4 or 5 weeks later with a complaint, I would not have been told of the $344 shelves Tommi would deliver the next week. I   bought shelving since I  was told thats all there is. if I never contacted store I would not have known.    

Crown molding should not have been ordered with this step cabinet design. Tommi poole did not know this, even after my contractor spoke to him. He kept telling him (contractor) how to do this design. I returned the crown molding, the wrong base cabinet, polish that I did not order and this morning Tommi Poole ran out from my house after 13 minutes without finishing the discussion about my dissatifaction. This year one of the other Baycity stores was closed.    

Remember the tv commercial of the guys laughing? Disclosure should be up front, not day of delivery - stating will not be or do not- no returns ever.  I am a Realtor and will never, ever use, refer this company. Company refund in total should be $2,601, I received check I will not cash for $937, included was the tax charge on the $175 delivery, real slick. What is owed to me is $664. I'm going to see the owner who goes by SKI. i really don't need to be taking the precious time from my 91 & 1/2 year old mother who has al's, but this problem has been going on since delivery date of July27, 2013.



1 Updates & Rebuttals

CYNTHIA RUSH

SPRING HILL,
Florida,
REFUND AMOUNT MISTAKE

#2Author of original report

Thu, October 31, 2013

The refund amount from Bayside Cabinets that is in my first complant is short by $1,ooo. The amount should have read $1,664.00.   I have been asking for copies of my checks, to no avail, called owner today to make an appointment with him, hung up on me. I am waiting for all signed (by me) documents, paperwork handed to me today by Tommi Poole from my file does not have my signature on contract of 10 pages, or sketches (6) pages. First email asking for copy of reciept was July 1,2013, today finally was emailed a copy that could be read -3 months after my payment. 

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