chachi79
Oct 13, 2009, 07:57 PM
Purchased new kitchen cabinets from company. They were awful to deal with. Two different times after I ordered something (a cabinet) and paid deposit they called and told me shelves were extra and I if I wanted them I need to pay the difference (I did). Their policy is 50% deposit, balance upon completion. After the last of everything arrived I was given a final balance via phone message and when they delivered I received the same balance on a invoice which I paid in full. About a week later I called to ask about the product and they told me they forgot to charge tax on a item and that I still owe them that. I have a bill stating my balance is paid in full along with a cleared check. Am I responsible for this balance due to their errorl?