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Kodiak Contractors / Non Payment of products purchased

Houston, TX, United States Review updated:
Contact information:

Nature of complaint: Billing or Collection Issues


Kodiak Contractors ordered 2 and a half pallets of Fumed Silica and agreed to pay their invoice within 30 days.

11/25/2015 Hi, We want to have 5 yards worth delivered for tomorrow. We will order the balance next week. Please give a good delivery time so we can schedule concrete as early as possible.

Thanks,

Diane Murray Kodiak Contractors [protected]@att.net

12/18/2015
3000 pounds (1 1/2 pallets per John). Burks Concrete also asked if they can deliver in something with a drop gate? He said they do not have a way to unload to ground.

Thanks,

Diane Murray Kodiak Contractors [protected]@att.net

Bech Chem, LLC has tried to call, email and hand delivered the invoices to their residence since they don't use their business address.

Diane stated she would start a payment plan on 3/18/2016. Diane stated in person that she would pay the first invoice of $2, 280.00 on 3/18/2016 Then follow up with a $1, 000.00 a week until the second of $3, 420.00 was paid. John Murray previously stated two weeks prior to this that he send a check for the first invoice.

We desire Kodiak Contractors to pay their invoice of $5, 700.00

Be
Apr 10, 2016
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Comments

  • Lo
      Jun 17, 2019

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