syscal
07-27-2010, 09:17 PM
So, we were recommended to a mover from a friend. They were inexpensive and didn't need all the extra costs of the other movers. They moved us quickly and were pretty nice.
I go out to bring the guys water while my wife pays the bill. This is where the problem starts.
They counted their time on the invoice from 7:30 to 12:30 as 6 hours. My wife corrects them but they insist on counting the first hour from 7:30.
She figures, "whatever, these guys don't speak a lick of english so we'll deal with this through the manager"...
So we call their office and they say they'll take care of it.
The next day there is an odd entry in our bank account. The check had become "registered" at the bank and the money was removed immediately. Called the bank and apparently anyone can do this for a small fee.
I look at the amount and though...wtf, this doesn't make sense.
Check the invoice and have a look at this math...
7:30 to 12:30 - 6 hours ?
6 x $120/hr = 720
5%GST = $42 ?
add together for a grand total of $882.00???
Call the lady back and let her know, we also found some damaged furniture facing the wall. Ikea stuff, but it adds up.
She sets an appointment to meet us and cancels at the last minute.
So tonight we have another appointment. We wait at home for 3 hours and it's a no show.
Too late, of course, we check the BBB and find this:
BBB Report (http://www.bbb.org/calgary/business-reviews/movers/home-suite-home-moving-and-storage-ltd-in-calgary-ab-61549)
So, lesson learned. Check the BBB first. Just because the contractor has a calculator doesn't mean he can use it. Deal with disputes on the spot, don't try to after the fact.
I'll keep everyone posted on what happens. It's about $252 they owe us in cash and another $300 in furniture damage...it's enough to put the wife on a mission to become their own personal hell so hopefully they just fix things.
I go out to bring the guys water while my wife pays the bill. This is where the problem starts.
They counted their time on the invoice from 7:30 to 12:30 as 6 hours. My wife corrects them but they insist on counting the first hour from 7:30.
She figures, "whatever, these guys don't speak a lick of english so we'll deal with this through the manager"...
So we call their office and they say they'll take care of it.
The next day there is an odd entry in our bank account. The check had become "registered" at the bank and the money was removed immediately. Called the bank and apparently anyone can do this for a small fee.
I look at the amount and though...wtf, this doesn't make sense.
Check the invoice and have a look at this math...
7:30 to 12:30 - 6 hours ?
6 x $120/hr = 720
5%GST = $42 ?
add together for a grand total of $882.00???
Call the lady back and let her know, we also found some damaged furniture facing the wall. Ikea stuff, but it adds up.
She sets an appointment to meet us and cancels at the last minute.
So tonight we have another appointment. We wait at home for 3 hours and it's a no show.
Too late, of course, we check the BBB and find this:
BBB Report (http://www.bbb.org/calgary/business-reviews/movers/home-suite-home-moving-and-storage-ltd-in-calgary-ab-61549)
So, lesson learned. Check the BBB first. Just because the contractor has a calculator doesn't mean he can use it. Deal with disputes on the spot, don't try to after the fact.
I'll keep everyone posted on what happens. It's about $252 they owe us in cash and another $300 in furniture damage...it's enough to put the wife on a mission to become their own personal hell so hopefully they just fix things.