Re: My alarm company has billed me before doing anything

["Robert L Bass" <no-sales-spam@bassburglaralarms>]

This sounds like someone entered the contract into the alarm company's accounting system at the time the sale was made.  This would
be common practice.  What was uncommon was your decision to provide part of the labor and materials.  This was followed by a delay
at your request.  That's also not common.  I'd be willing to bet that the alarm company doesn't have a routine method of handling
this situation.

Why not just give them a call and explain what has happened?  Unless something is very wrong they'll correct it right away.

--

Regards,
Robert L Bass

=============================>
Bass Home Electronics
941-925-8650
4883 Fallcrest Circle
Sarasota · Florida · 34233
http://www.bassburglaralarms.com
=============================>


>I contracted with a local alarm company in December.  The day after
> the contract was signed, I called the salesman and asked to have two
> sensors removed from the contract.  We agreed that I would go to the
> same local electronic supply house (where I have shopped for years)
> and buy some additional sensors and then do the pre-wiring myself.
> The salesman agreed and we reduced the contract charges by about $300
> and agreed that they would install a DSC Kit, the QP6-3-433, and that
> I would go ahead and pull the electrical and phone connections to the
> point where the box and panel were to be installed.
>
> I subsequently realized I didn't have time to do the work right away
> and called and spoke with one of the company's owners and asked him to
> wait until I had time to do the pre-wire and purchasing of the extra
> sensors and boards I want to ad.  He agreed with no hesitation and
> even offered to buy anything I wanted and bill me at his cost.
>
> Since that conversation a month ago, I visited the electronics house
> and picked up pointers on a different kit that would be better for
> what I want.  I also obtained the price for thie kit that is on my
> contract.
>
> To this date, the alarm company has done nothing more than have a
> salesman spend a coouple of hours selling me the system and writing a
> contract.  They admit they have not bought any items for my job and
> they have not done anything except talk with me.
>
> Friday, I received an invoice, marked 90 Days Past Due, for the full,
> original contract cost, plus a full charge for a quarter's monitoring
> -- of a system that has never been installed.  Despite the 80 Days
> Past Due, they've never invoiced me before.
>
> As alarm systems professionals, what would you do if you were in my
> place?
>
> Options:
>
> Call the owner again and ask him to explain the invoice.  If he is at
> the least uncooperative, advise him that I want to cancel the contract
> because of the poor customer service and ask for all of my $300
> deposit back -- except for a $50 deduction to pay the salesman's
> commission.
>
> Refer matter to state alarm company licensing bureau and ask them to
> investigate the matter.
>
> In addition to referring it to the state authorities, contact the
> local BBB and register a complaint about the company's business
> practices.
>
> Make no contact with the company or the state and file a small claims
> court action to get my entire $300 back and then cancel the order.
>
> I suspect that somewhere, in this group, there are dealers and
> salesman who have been on the other side of this situation -- and
> maybe a consumer or two that has been in my situatin.  I'd like to
> read ideas from both sides of the equation.
>
> Thanks,
>
> DCAlarms2007
>