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http://www.openvoc.eu/poi#funnyReviews
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  • Our company provided Colmedlabs with their fleet vehicle washing (Detailing Services). Every Saturday between 9am-12pm we arrived onsite and washed anywhere from 3-9 vehicles ranging from Small SUV (Scion-Sprinter Vans), We provided our services witch consists from washing/Interior wipe down, Vacuum, and Windows cleaned inside and out. Each week after the work was finished our contact was a gentleman named (Ken White) Manager Onsite. Before we started working with Colmedlabs we had agreement/Contact that we would be asking 10 vehicles every week (never once we has washed 10 vehicle), as they did not have 10 vehicles. Each week we sent (Ken White) invoice for the work that was completed. After (4) invoice that was never paid, we "TRYING" contact Ken White, about the invoice not beefing paid. NO CALL BACK OR EMAIL BACKS... I sent Ken 4 emails regarding the invoice "NO WORD BACK". I stated to him that we will no longer be providing additional services, until the invoice were paid in full. After 4 months and countless times trying contact Ken White, to pay there invoices...We could not contact Ken White. We did get a hold of a lady named " Brittney", she gave us the information/contact Sam with I believe is the Owner. I called Sam 5 times and left voice messages. Guess what "NO CALL BACK" now being 6 months later. They still have not paid their invoices, and or contact us to figure a plan to pay their invoices. Total charge was $80 each visits, and total charger being $320. My questions are how many other companies have they practice poor work ethics and not paying their relationship invoices.
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