Dave H.
12/10/2013 12:00:00 SA
January 29th
I received a phone call from the city stating that they had not received the paperwork. I also received a voicemail from A-1 asking me to call them.
I called A-1 and spoke to the receptionist. She informed me that the tech didn't realize that he was inspecting two devices, and that he only charged me for one. She stated that I owed them another $149. I told her that I disagreed, since I asked her specifically what the price was for both devices when I made the appointment, and the invoice specifically detailed the inspection was for both devices. We went back and forth about it, and she transferred me to the office manager.
The manager and I then got into an argument about the price. She threatened to send only one of the forms to the city, since in her opinion, I only paid for one backflow inspection. I told her that I was not paying them anymore money, that the invoice specifically detailed the work that was done included both devices, and the invoice was a contract from them stating that the work done was paid in full. The office manager hung up on me.
Later in the day, January 29th
I received a call from Jimmy, who stated he was the owner of A-1. We began another conversation about the inspection. Jimmy told me that the tech that came out on Monday was new and did not know that the price was $149 per device. I stated again that that didn't make sense because I had two prior invoices that detailed the same inspection for $149. He said that the other tech who did the inspections the two years before was probably just hooking me up but the actual price should have been $149 each.
He told me he would cut me a deal, and if I sent him a check for another $75 he would call it even, send the paperwork, and even give me the same deal next year. I told him I was not paying him another dime. He got angry and said fine I'll send the paperwork, but we don't want your business again. I agreed and made him state again that he would send the paperwork that afternoon. He agreed and hung up on me.
January 30th
I received a call from the city in the morning stating that they had not received the paperwork and that my water was going to be shut off. I went to my store to verify the water was off & immediately drove to 516 S. Military Hwy, the office of A-1, to speak to Jimmy.
I was buzzed into the office, and I asked to speak to Jimmy. I was told he was in a meeting. After waiting for twenty minutes, I stood up to ask one of the people in the office how much longer it would be. A lady sitting at a desk was startled because she did not notice me before, and asked who I was. I stated that I was waiting to speak to Jimmy.
She asked repeatedly what I wanted, and I told her that I was an unhappy customer who wanted to talk to Jimmy about some paperwork that he said he was going to send to the city the day before. She apparently was the person I spoke to the day before, because she realized who I was and immediately started cursing at me and yelled for Jimmy.
Jimmy came out of the adjacent room, and after she told him who I was, he immediately screamed at me to get out, threatened to call the police, and threatened to fight me. I asked him why he lied to me about sending the paperwork, and reminded him that he promised me he would send the paperwork. He stated I'm not sending the city anything. and again screamed at me to leave.
I left the building immediately. I called my landlord and told them what was happening. They gave me a number to a plumber that they contract with, and that plumber called Stephen Motley from the city of VA Beach, so that he could turn the water back on and we could complete the inspection. The plumber arrived at my store within the hour, and the inspection was completed again. I faxed the paperwork to the city, and the problem was resolved.
I have all dated documentation, recordings and notes of this incident as proof.