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Q: Do I have to pay? Invoiced for plumber 2Xs visit ( No Answer,   5 Comments )
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Subject: Do I have to pay? Invoiced for plumber 2Xs visit
Category: Business and Money > Small Businesses
Asked by: trying2bindependent-ga
List Price: $20.00
Posted: 10 Jul 2005 08:19 PDT
Expires: 09 Aug 2005 08:19 PDT
Question ID: 541816
California: Plumber 2 visits, 2nd visit drilled a hole in the FLOOR,
the hole is a 220v elec wire hole. Now being billed for TWO service
calls.
Leak on upstairs apt over garage/barn/workshop. We turned water off,
oldest apt-dwelling son staying in local College town for a few days
during this time anyway.

I never authorized drilling, the guy's a dingus and I don't feel I
should have to pay.
I'm under the impression that plumbers, electrician, whatever
construction repair person normal mode is to first bid a job, tell you
how much it will cost THEN you decide for work to be done or not. Yes
I verified before visit I would be notified how much any repair would
cost.

Took a week to get a plumber to visit my rural home. Could not see the
leak 1st visit (no one was home, this was fine with me, I've only had
my new job 1 month, single mom, 3 kids cannot afford to take off work
to meet repair guy)  But, 2nd visit my oldest daughter stayed home
again (1st visit she finally gave up 3rd day@ 4pm and went to town) She had
to walk this guy to the leak, folks there were buckets with water
dripping in them downstairs as soon as water was turned on.

He drilled a hole in our ceiling/downstairs, floor/upstairs, to find
the leak. Now I'm being hounded for the price of TWO service calls
@$95 each.
I NEVER gave permission for any hole to be drilled, especially right
alongside a 220v wire! Let's see elec+water= God help me the
possibilities oi vay.

Ok we're limited to a few plumbers in our rural area. I'm one of those
folks who like to spend my money with small time businesses rather
than new box/big contractors.
That's why I waited a week even though now I know I should have called
more plumbers. This same company had repaird the same pipe's $200~
leak a year ago, I thought this would be easy!

When I called I was asked 'do you have a credit card we can charge'?
Of course I do that's how I paid them last year for a leak in the same
place.
I was told they were very busy and finally would get one of the guys
to come by on his way TO work.
Supposedly guy could not find a leak, we're talking upstairs apt of work shop.
Says he spent 20 mins watching kitchen sink, and 20 mins watching for
leak under the bathroom sink.
No one was home that visit.

I've tried to talk to their billing dept and they're always
unavailable:( The male receptionist asked me if I had an electrical
contractor access the damage yet. This was in reference when I called
repeatedly and said NO way did I want that guy out to my place again
after drilling (w/sawzall) next to 220v wire. My answer is NO but I
will if I have to!

Where do I go from here? I'm angry that they dare charge me for two
visits. The way I see it, it's not my issue their dispatch folks did
not describe well enough how to find the leak NOR is it my fault I did
NOT know ahead of time which day he would be there?we waited a week.
FOlks this guy told me he was their ONLY plumber and that he had not
been getting paid overtime...now I'm guessing he meant for his trip on
way to work to see my plumbing problem. Supposedly, local contractor
tells me, this biz cannot keep their workers, they just walk off
because they don't treat them right.

Do I owe them, no contract signed, no verbal 'ok' given? What recourse
do I have. Should I be researching Better Biz Bureau, Contractors
Guild, write a Letter to the Editor of local paper?
Of course I don't want my credit rating to plummet I'm already so
maxed out on my Visa @$15k.

My out-of-state X fixed this leak in 5 minutes after picking up our
daughter for a visit. He is a retired contractor and all 4 brothers
also in construction.

Do I create an invoice (w/X or bro-in-laws letterhead) and present it
to them for double the amount of their invoice?
This just seems so silly and unprofessional to me. SO what can I do?
Do I owe them? What recourse do I have. Should I be researching Better
Biz Bureau, Contractors Guild, write a Letter to the Editor of local
paper?

This is what I?ve found so far and thinking if I somehow merge these 

 contact the state consumer protection office  (no not in Santa Cruz,
results of search only)
http://sccounty01.co.santa-cruz.ca.us/DAInternet/consaffairs.asp
What Rights Do I Have after I Have Informed My Creditor of the Billing Error?
While the bill is in dispute:  
?	You may withhold payment on the disputed part of the bill (but only
the disputed part) without being subject to legal action by the
creditor while the investigation is ongoing.  Note: the disputed
amount may be applied against your credit limit.
?	Your creditor may not threaten your credit rating or report you as
delinquent during the dispute.
?	A consumer cannot be denied credit in the future based on
challenging a credit card bill in good faith in the past.
If the creditor finds that the there was a billing error, the creditor
must explain to the consumer in writing what the error was and what
corrections are being made.  The creditor must also remove all charges
related to the error.
If the creditor finds there was no billing error, the consumer must be
informed in writing of how much is owed and why.  The consumer then
has 10 days to write the creditor if the consumer disagrees with the
result of the creditor?s investigation.  The creditor may report the
consumer as delinquent, but has to put in that the consumer is
refuting the charges and must tell the consumer who the reports are
being sent to***
 
Letter (For a Debt You Do Not Owe):

Collection Agency Address Re: (Account # on debt collection letter)

I was notified on (date) by (name of company) that I owed a debt of
(amount). I dispute this debt and request that you send me
verification of a bill that you think I owe. Please make all
communications to me in writing. You may provide me with the name and
phone number of your agent whom I will contact if necessary. If this
debt is not verifiable, you must cease the collection effort and
remove any negative report from all Credit Reporting Agency records.

Please contact me by (date). Thank you.
Sincerely,
(Your Name and Address)
cc: Federal Trade Commission

Clarification of Question by trying2bindependent-ga on 10 Jul 2005 20:48 PDT
cynthia,
thanks for the response!
First visit was a total waste of time, since he could not see any leak:(
2nd visit was him trying to find the leak, that he reported did NOT exist.

He drilled before discussing with me, so no there was absolutely no agreement. 

I am worrying now that I might have signed something AFTER the
drilling when I came home from work he was there.

Guess I'm the dingus because all I could think of is to get him OUT of
my place because he was dangerous to drill a hole alongside a 220v
wire. I immediately called the emergency phone # to complain and
INSIST he not come back onto my property the next day, or EVER.

Thinking I was signing a paper saying he showed up, now I'm worried
that I might have signed some sort of ? don't know what.
Am I screwed?

It really feels WRONG to pay when I feel this person MAY have
compromised the safety of my son (sorry living in the boonies=fire
paranoia).
thanks again for any knowledge you can share

I'm really working myself up to complaining to the following City Biz
Bureau, County licensing bureau, State Contractors Board, because it
seems so unprofessional and unsafe.

Clarification of Question by trying2bindependent-ga on 11 Jul 2005 19:38 PDT
I've reselected the catagory in case I posted in the wrong location.

I really don't feel this plumbing co. is justified in charging me TWO
SERVICE fees at all. I feel the visit(s) fall under the 'bid'
catagory.

I am interested in how to go about disputing this bill. 
The office staff will NOT return my calls and remain unavailable. 
If someone can complete my list or link me to a boilerplate dispute
this bill letter I'll be happy to go on my way and attempt to come to
an understanding with this business.

Sending Certified and Registered mail with return receipt

(somehow correctly phrase) I'll give him 10 working days from receipt
to provide me with copies of all detailed billing, including all
copies of work orders and service calls..(or else what? legal steps,
or?)

request a copy of COUNTY business license... We live in the county, not the City

(need appropriate wording) Request a written reply, including when
they are going to fix or finish the Job...(because if they can BILL
for SERVICE callS I'll need to know when they will FINISH it-)
 
Keys words are timely manner & professional workmanship....

Thanks again!
Answer  
There is no answer at this time.

Comments  
Subject: Re: Do I have to pay? Invoiced for plumber 2Xs visit
From: cynthia-ga on 10 Jul 2005 17:55 PDT
 
I worked for a plumber for a year. You have two issues. 

First, was additional work done that was not discussed, that you did
not authorize?  This is separate from:

Secondly, if the drilling was a continuation of the first call, there
should be no second "service charge" if the plumber had to return
later to "complete" the work.
Subject: Re: Do I have to pay? Invoiced for plumber 2Xs visit
From: cynthia-ga on 10 Jul 2005 20:58 PDT
 
You need to see a copy of what you signed.  By the way, it's not
uncommon for plumbers to need to drill into a wall to find leaks...
Normally, the leak is NOT where the water is.  Water always finds the
lowest level, it will travel down pipes and deposit the water far from
the leak.  If you authorized him to find the leak, the hole is in the
normal course of business, and would be a continuation of the first
call...
Subject: Re: Do I have to pay? Invoiced for plumber 2Xs visit
From: research_help-ga on 12 Jul 2005 07:01 PDT
 
I recently had a dispute with a plumber regarding a bill which I felt
was overcharging me (he added overtime charges for overtime that was
due to him breaking something and having to fix it.) I simply replied
to his invoice with a letter explaining why his bill was unfair and
that I would not pay the amount he was requesting.  I sent along a
check for an amount that I knew was fair and wrote that this check was
payment in full.  He accepted the check and I did not hear back from
him.  Just be fair and firm and put everything in writing and you
should be fine.
Subject: Re: Do I have to pay? Invoiced for plumber 2Xs visit
From: trying2bindependent-ga on 12 Jul 2005 15:57 PDT
 
Thanks research_help,
but the bookkeepers won't even talk to me:(
Subject: Re: Do I have to pay? Invoiced for plumber 2Xs visit
From: research_help-ga on 13 Jul 2005 05:49 PDT
 
Why does it matter if the bookkeeppers won't talk to you? As I
suggested, you should _write_ them a letter and tell them in the
letter what you are willing to pay.  Then pay just that amount.  If
they don't answer you, then case closed.
If you have already paid by credit card, then contact the credit card
issuer and dispute the charges and they will give you a temporary
credit pending the plumber showing proof that his charges were
legitimate.

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