I requested only two services from this company. One was to treat my lawn for fire ants. They completed this service on 4/2 and were paid in full. The other was to aerate my lawn which they did the following month.
When I finally received an invoice for the aeration I noticed that they added additional charges from the service on the 2nd (even though I had paid the tech in full upon completion) and also didn't cash my check for over 30 days which caused interest to accrue on my account. I also noticed an unauthorized charge to my account on 6/12/08.
I have asked repeatedly for proof of my authorization for them to treat my lawn on a monthly basis and they cannot provide it. I never authorized them to provide this service. I only requested and authorized the fire ant treatment and the aeration, both of which I paid for.
Now they have attempted collection on my account for something I did not want, request or authorize.in my opinion this company practices deceitful and dishonest operating and billing services.
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