- Report: #747448
Complaint Review: Coree signs - Missoury City Texas
Reported By:
Ldsd2011 -
Houston, Texas, United States of America
Submitted:
Updated:
-
Author Not Confirmed
Why?
Coree signs
2706 Double Lake Dr Missoury City, 77459 Texas, United States of America
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Coree signs finds excuses to not pay their total amount of invoices Missoury City, Texas
Report Attachments
Coree Signs and custom fabrication company failed to completely paid their debt for invoices owed to our company.
We had been dealing with Coree signs for over 10 years, but it was only recently after switching staff that we starting to realize inconsistency in their purchase order and payments. After much discussion with management we decided to stop servicing this company, the main reason being that every time we invoiced him. he would refuse to pay certain invoices based on not being to his standards or him returning the material after we had paid our vendors. After much time sitting down we invoiced him for his last set of orders, and received payment 3 months later for an amount less than we had invoiced him for, he wrote us a letter based on what he thought we should have charged him even though we had agreed on the price and had completed the work three months before payment was received.
What was mention above is a bad business practice, that completely disregard the cost that we had paid to complete their orders, now after purchasing material and having paid for the labor to complete their work, we see ourselves cheated out of what we rightfully had earned.
We had been dealing with Coree signs for over 10 years, but it was only recently after switching staff that we starting to realize inconsistency in their purchase order and payments. After much discussion with management we decided to stop servicing this company, the main reason being that every time we invoiced him. he would refuse to pay certain invoices based on not being to his standards or him returning the material after we had paid our vendors. After much time sitting down we invoiced him for his last set of orders, and received payment 3 months later for an amount less than we had invoiced him for, he wrote us a letter based on what he thought we should have charged him even though we had agreed on the price and had completed the work three months before payment was received.
What was mention above is a bad business practice, that completely disregard the cost that we had paid to complete their orders, now after purchasing material and having paid for the labor to complete their work, we see ourselves cheated out of what we rightfully had earned.
