We had a service to remove bats performed by this company in May 1998. We paid by credit card as per the invoice copy I kept for the past 13 years. We get a bill in the mail dated January 5 stating that we owe them 371.00 for the bat service from May 1998 and that our account is 90 days past due. We attempt to contact them because we figure its a billing error.
After 4 attempts to speak to someone through a voice service we finally get a call back from the owner a William Hoppmann. A very nasty person that tells us that his driver "lost the check" and that we owe him this money.in his words "JUST PAY THE BILL". We did pay him 13.9 years ago by CREDIT CARD NOT CHECK. He claims he sent us numerous bills over the years, which is a complete lie. If he did so where are the certified receipts. It seems very sketchy that a reputable company would be fishing for a second payment from customers from nearly 14 years ago. I'm sure someone that did not keep records would be intimidated by this.
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