Complaint Review: Cherry Creek Restoration - Denver Colorado

Like I stated to Jay,we have the accounting and the letter from the customer stating Jay tried to get the check written to him. this is not an alligation but a fact. be careful Tony your not helping your case.....

Well, let's take it point by point.

You said, 1."first off Cherry Creek Restoration always has and always will pay salesman, but Cherry Creek Restoration is not in the habbit of paying commission in full when the salesman has not collected the entire contract amount."

Unfortunately, your entire premise is based upon ignorance of my conversation with Darrick near the end of October, or just more of your slippery version of the truth. I went to Kansas City to canvass for Cherry Creek Restoration on the specificpromises from Darrick Waggoner and Kelly Jo Williams that they would finish up these few remaining jobs and collect the money. I was not able to sell any roofs in Kansas City, and wasn't too motivated as the time dragged on and my biggest jobs - signed in JUNE of 2010 - went almost done and not collected. A status that remains to this day.

2. "Jay and Tony seem to think they are special and deserve to be paid in full when they clearly lack in the collection department when the contracts these two signed are paid in full"

A restatement of your earlier erroneous argument. See above.

3. "Cherry Creek Restoration will cut appropriate payroll but not minute earlier. Payment in full has a been a fundamental guideline for the company since we started. Our company advanced Jay and Tony well over 2,000 before anything had been collected when the 2,000 was taken out of commission to pay back the the company that is when we started getting reports like this."

There is a fundamental tenet of business and of contract law in particular that all services be performed in a timely manner. I can find no way to agree that a restaurant job that was 90% done at the end of October is still not done, much less collected, qualifies as "timely".You should be a grown up andjust payyour bill. Your reasons for not finishing this project are yours alone. Pay me.

4 "I personally think these two need a lesson in business and personal management this is no way to treat a company that bent over backwords for them in every aspect. "

See above.

5. "Cherry Creek Restoration plans and always has to pay Jay and Tony just as soon as we can collect in full, this would be allot easier without Jay calling Cherry Creek Restoration clients and requesting checks to be paid to him directly, this will never happen as every client he has called expressed there disgussed with Jay and how un professional he was attempting to steal funds and possibly get his clients liens for non-payment."

Be careful Mike. That sounds a lot like an accusation of illegal activity.I know personally that Jay never tried to redirect ANY monies. He was trying to collect the balance due - MADE OUT TO CHERRY CREEK RESTORATION - exactly as you outlined above. Jay and I just want our money. It's been out of our hands for a couple of months now. Please be a man and just pay your bill.

6. "accounts receivable outstanding $36,000.00"

Ok.....so why not just finish the work? Then you can COLLECT it. Meanwhile, you should man up and just send me my money. I have children, and this has hurt them.

7. "Amount currently due to jay and tony $0"

Untrue. Even by your own version of reality, as displayed above, there is still the matter of the $1871 youcut from my last check, just because you felt like it. That money is due now!

8. "this site is a ploy to force us into paying before collections are complete."

Hardly a ploy. Just a more-than-reasonable request for money you owe Jay and I.

9. "Attached is a letter of satisfaction from a customer we had in 2010."

And? Just one?

10. "thank you

Michael Beardsley"

reference letter

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first off Cherry Creek Restoration always has and always will pay salesman, but Cherry Creek Restoration is not in the habbit of paying commission in full when the salesman has not collected the entire contract amount. Jay and Tony seem to think they are special and deserve to be paid in full when they clearly lack in the collection department when the contracts these two signed are paid in full Cherry Creek Restoration will cut appropriate payroll but not minute earlier. Payment in full has a been a fundamental guideline for the company since we started. Our company advanced Jay and Tony well over 2,000 before anything had been collected when the 2,000 was taken out of commission to pay back the the company that is when we started getting reports like this. I personally think these two need a lesson in business and personal management this is no way to treat a company that bent over backwords for them in every aspect. Cherry Creek Restoration plans and always has to pay Jay and Tony just as soon as we can collect in full, this would be allot easier without Jay calling Cherry Creek Restoration clients and requesting checks to be paid to him directly, this will never happen as every client he has called expressed there disgussed with Jay and how un professional he was attempting to steal funds and possibly get his clients liens for non-payment.

accounts receivable outstanding $36,000.00

amount currently due to jay and tony $0

this site is a ploy to force us into paying before collections are complete. Attached is a letter of satisfaction from a customer we had in 2010.

thank you

Michael Beardsley