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Emergency Maintenance Solutions Building and grounds repair for Taco Bell Failure to pay an April 2016 forced us to take further action. Hopkinsville KY
After waiting for the 6/5/17 promised check for the $2500.00 bill and many phone calls to and from I decided to pursue them for the final time and added the interest allowed in Kentucky for unpaid invoice at 2% per month. I had to alert Taco Bell Legal dept on July 11th, 2018 before Nichole would answer my calls or email. Amazingly she emailed us within an hour offering $2200.00.
I declined and let them know I would settle for no less than the full bill and accrued interest. Then she wanted me to AGAIN SUBMIT all the approvals, signatures, stamps, ect. I declined and sent her the email that was the acknowledgement and promise of a check 6/5/17 instead. She then called me, again within an hour and had a check for the bill in front of her "ready to mail".
I again told her the interest would also need to be paid but she was "not authorized" to ok a check for interest. That is when she was informed if the full bill with interest was not paid by July 20, 2018 ( a full 2 yrs and 2 months since completion of the job) I would pursue her in court. We received two consecutive checks dated the same day via registered mail on Monday July 16th . We would like to thank Nicole for her "professional"(her reference) and prompt remittance.