S
seancuig
Guest
Hi All
Last year I purchased windows from a company whose level of service was just terrible.
Eventually (about six months late) we got the order finalized, but with so many issues along the way.
I withheld approx 8% of the final payment to cover my costs for fixing up after the mistakes.
We still have not got all items as they were ordered, but some way was gone to try get around that.
However, now, relations have turned sour as I am being threatened with being handed over to a debt collection agency if I do not pay the full amount owed, regardless of the fact that I was out of pocket to the effect of almost 1500 euro for rectifying the mistakes made by them, and that they were incredibly late in fixing everything.
I wonder if anyone has been in a similar position and if so, what are my options like in this scenario.
Cheers
Last year I purchased windows from a company whose level of service was just terrible.
Eventually (about six months late) we got the order finalized, but with so many issues along the way.
I withheld approx 8% of the final payment to cover my costs for fixing up after the mistakes.
We still have not got all items as they were ordered, but some way was gone to try get around that.
However, now, relations have turned sour as I am being threatened with being handed over to a debt collection agency if I do not pay the full amount owed, regardless of the fact that I was out of pocket to the effect of almost 1500 euro for rectifying the mistakes made by them, and that they were incredibly late in fixing everything.
I wonder if anyone has been in a similar position and if so, what are my options like in this scenario.
Cheers