Mr. Denton advised Mr. Sundal provided him with a contract written on the business letterhead work order for Cabinets & More, Sales and Installation, 31148 Tyndall Road, Wesley, Chapel , Florida 33545. The form documents a license number of L12000116636. The contract documents a down payment of $1,600 for materials paid for with a personal check from Mr. Denton, made payable to John Sundal. …show more content…
Denton stated he received a telephone call from Mr. Sundal approximately a week to ten days prior to 12/28/2016 who advised that he had been sick and had to go out of town to care for an ill family member. He said he was behind completion on jobs ahead of the ramp and informed Mr. Denton that he would not have the ramp completed on time, but would call him in about a week with an update. Mr. Denton refused the refund and demanded that Mr. Sundal complete the ramp on time. Mr. Denton said he contacted Mr. Sundal on 12/28/2016 and requested a refund. Mr. Sundal advised that he would attempt to return the materials that he purchased and provide him the refund. Mr. Denton stated that he did not hear from Mr. Sundal again and that all communication with Mr. Sundal had ceased. Mr. Denton stated that he was going to have his attorney send Mr. Sundal a letter demanding a