June
Lincoln,#2Consumer Comment
Tue, December 19, 2006
This is in response to the Rip-off Report filed by Nykki. It is so incorrect for this to be published against a company without finding out the complete and accurate information. The affect this has on a persons business and livelihood can be devistating. I have been a customer with VonBusch and Sons Refuse for 41 years. They have been an honest and professional garbage service. Having many situations come up where additional equipment was required for my business, the VonBusch's have always been there to assist. They have always made knowledgable the procedures and cost of all the quipment delivered. Whether it be a friend or relative, there is cost in running a business and this must be maintained. With Nykki having recently been employed with the VonBusch and Sons Refuse, she would be completely informed of these procedures and the expenses that go along with it. For her to assume there would be no cost is wrong of her and using her past employment as a leverage. I would hope that anyone reading her Rip-off Report would investigate all the information before placing judgement on a business.
Bruce
Lincoln,#3REBUTTAL Individual responds
Mon, November 06, 2006
I was just informed about this "report" and felt the need to respond. The "Nicholas" that filed this complaint is actually "Nykki", the former office manager of our company. She was terminated on Nov. 28, 2003, the grounds for her termination are irrelevant to this situation so they will not be disclosed. On April 26, 2006 she called our office requesting a roll-off for a project at her place of residence. I went to the location to see what size of roll-off she would need. When she asked how much it would cost I informed her that "we would take good care of her, and we would figure that out later". My thinking was that if she would resume her residential garbage service with us I would give her a discount on the roll-off. She cancelled her residential service with us after her termination. This did not happen. I never said we "had a roll-off sitting that was not being used". She worked for us for a little over 3 months and is aware of how a roll-off company operates. Our office notified her on May 25, 2006 to let her know we would be their the next day to pick the roll-off as it had been 30 days since it was delivered. Our normal time limit for a roll-off to be on a job site without being emptied is 10 days. We picked up the roll-off on May 26, 2006. The bill was sent out, she did call and talked to the office manager and said she refused to pay the bill and was very rude. Our office manager informed her that any bills not paid are turned over to collections, and eventually a mechanics lien would be placed on the property if it couldn't be resolved. This practice she was well aware of considering her job title while she worked here. I never told her that any services provided by our company would be free. It is true that I stopped answering her phone calls because it wasn't getting us any where. It should be noted that the conversation with our office manager took place on July 7, 2006. She then had someone come in on the following Monday (July 10th), and paid the bill in full. Bruce Lincoln, Ne.