Chloe's Marketing Services
-
522 N 9th St #554
Sheboygan, WI 53082 - 920-395-3964
Hours
Chamber Rating
-
Debbie Davis
Oct 16th, 2020 -
Michael Szromba
We used Brooks services for yard maintenance. I wish I'd been warned before I invited this company into my life and I'm trying to prevent someone else from making a similar mistake. JT, the owner, seemed like a nice enough guy during the initial meeting. He said his rates fluctuated based on duration of commitment. I told him we were looking to lock in with a good service including snow removal. So he quoted his rate based on that, we shook hands and agreed. He mentioned a contract needed to be signed and gave the option to put a credit card on file. I told him explicitly that we preferred not to have a credit card charged automatically and we would rather mail a check. He said fine and started the next day. Service continued, before he finally sent his contact a couple weeks later. When I read through it, I noticed a termination clause that said they'd charge $250, plus possibly prorate the previous services to a higher rate. I understand the reasoning but didn't like that there was no verbiage that gave me an out without being penalized if they didn't perform. At this point, they had been performing the service for 2 months and I suggested we just continue on as we were. This is when the real problems began. Every time sending payment came up, I and my partner would receive a barrage of repetitive, inconsistent texts from JT. He kept pushing giving him a credit card number to keep on file. We reiterated that we preferred check. He told us to use the mailing address on his website and we sent the check. A week later he started bombarding us with texts, saying he didn't receive it. We mailed another check immediately, telling him to keep the first one if it arrived and credit our account. We sent 3 checks. Each got returned from the post office undeliverable. JT kept inundating us with rambling texts, harassing us about payment. We sent a photo of one of the envelopes with the return stamp asking him to confirm the address, which he did. Puzzling! JT blamed bad mail service and again, pushed for a credit card number. When we again refused, he said we could pay manually electronically. Why he didn't say that initially, I don't know! Again, payment was sent. We thought Brooks Services would keep cutting our grass. Weeks would go by that it didn't get cut, so I'd call reminding them to please take care of it and to bill us. Then the texts began again, long, incoherent, and often aggressive separate texts to both my partner and I, once again trying to bully us into signing a contract. It was so perplexing as he'd tell us in one text, it was fine he'd just bill us, and then, hours later, he'd be back on getting us to sign a contract. Then, twice he communicated that he could no longer work with us and that he was done. The second time it happened, we hired a new lawn service and when they showed up to cut the grass, it had already been cut. I texted JT and he confirmed that yes he'd just cut our lawn, so, I had to reiterate, that he himself had said he wasn't going to service our yard anymore. I then clarified that we hired a new service and would no longer need him, and to send a final bill. After that, both my partner and I received multiple, convoluted invoices. Some we'd already paid. The invoice numbers were identical, only the amounts had changed. I told JT that I had to review them. He filed a "Notice of Intent to Lean" on our property. The statement was under $200 so my partner and I just said to ourselves, none of this is worth it, let's just pay him what he wants and get him out of our lives. The whole experience was dizzying, and then, it escalated to my partner having to block him on her phone, and me having to file a police report because the tone of the texts had gotten darker. I was trying to work out personally delivering a final check at this point. Our attorney, whom we had to call when JT filed the notice to lean, told us we needed to pay by check to protect ourselves legally. I was finally able to give JT a check and I hope that no one else ever has to go through something like this.
Jun 19th, 2020 -
Cory Anderson
Oct 28th, 2019
Contact Info
- 920-395-3964
Questions & Answers
Q What is the phone number for Chloe's Marketing Services?
A The phone number for Chloe's Marketing Services is: 920-395-3964.
Q Where is Chloe's Marketing Services located?
A Chloe's Marketing Services is located at 522 N 9th St #554, Sheboygan, WI 53082
Q What is the internet address for Chloe's Marketing Services?
A The website (URL) for Chloe's Marketing Services is: http://www.chloesservices.com/
Q What days are Chloe's Marketing Services open?
A Chloe's Marketing Services is open:
Tuesday: 9:00 AM - 5:00 PM
Wednesday: 9:00 AM - 5:00 PM
Thursday: 9:00 AM - 5:00 PM
Friday: 9:00 AM - 5:00 PM
Saturday: Closed
Sunday: Closed
Monday: 9:00 AM - 5:00 PM
Q How is Chloe's Marketing Services rated?
A Chloe's Marketing Services has a 3.7 Star Rating from 3 reviewers.
Hours
Related Categories
Ratings and Reviews
Chloe's Marketing Services
Overall Rating
Overall Rating
( 3 Reviews )Debbie Davis on Google
Michael Szromba on Google
We used Brooks services for yard maintenance. I wish I'd been warned before I invited this company into my life and I'm trying to prevent someone else from making a similar mistake.
JT, the owner, seemed like a nice enough guy during the initial meeting. He said his rates fluctuated based on duration of commitment. I told him we were looking to lock in with a good service including snow removal. So he quoted his rate based on that, we shook hands and agreed. He mentioned a contract needed to be signed and gave the option to put a credit card on file. I told him explicitly that we preferred not to have a credit card charged automatically and we would rather mail a check. He said fine and started the next day.
Service continued, before he finally sent his contact a couple weeks later. When I read through it, I noticed a termination clause that said they'd charge $250, plus possibly prorate the previous services to a higher rate. I understand the reasoning but didn't like that there was no verbiage that gave me an out without being penalized if they didn't perform. At this point, they had been performing the service for 2 months and I suggested we just continue on as we were.
This is when the real problems began. Every time sending payment came up, I and my partner would receive a barrage of repetitive, inconsistent texts from JT. He kept pushing giving him a credit card number to keep on file. We reiterated that we preferred check. He told us to use the mailing address on his website and we sent the check. A week later he started bombarding us with texts, saying he didn't receive it. We mailed another check immediately, telling him to keep the first one if it arrived and credit our account. We sent 3 checks. Each got returned from the post office undeliverable.
JT kept inundating us with rambling texts, harassing us about payment. We sent a photo of one of the envelopes with the return stamp asking him to confirm the address, which he did. Puzzling! JT blamed bad mail service and again, pushed for a credit card number. When we again refused, he said we could pay manually electronically. Why he didn't say that initially, I don't know! Again, payment was sent.
We thought Brooks Services would keep cutting our grass. Weeks would go by that it didn't get cut, so I'd call reminding them to please take care of it and to bill us. Then the texts began again, long, incoherent, and often aggressive separate texts to both my partner and I, once again trying to bully us into signing a contract. It was so perplexing as he'd tell us in one text, it was fine he'd just bill us, and then, hours later, he'd be back on getting us to sign a contract.
Then, twice he communicated that he could no longer work with us and that he was done. The second time it happened, we hired a new lawn service and when they showed up to cut the grass, it had already been cut. I texted JT and he confirmed that yes he'd just cut our lawn, so, I had to reiterate, that he himself had said he wasn't going to service our yard anymore. I then clarified that we hired a new service and would no longer need him, and to send a final bill.
After that, both my partner and I received multiple, convoluted invoices. Some we'd already paid. The invoice numbers were identical, only the amounts had changed. I told JT that I had to review them. He filed a "Notice of Intent to Lean" on our property. The statement was under $200 so my partner and I just said to ourselves, none of this is worth it, let's just pay him what he wants and get him out of our lives.
The whole experience was dizzying, and then, it escalated to my partner having to block him on her phone, and me having to file a police report because the tone of the texts had gotten darker. I was trying to work out personally delivering a final check at this point. Our attorney, whom we had to call when JT filed the notice to lean, told us we needed to pay by check to protect ourselves legally. I was finally able to give JT a check and I hope that no one else ever has to go through something like this.
Cory Anderson on Google
Overall Rating
Overall Rating
( 3 Reviews )Write a Review
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