Okay let me start off by saying we had orignally wanted to spend alot to decorate for my sister's sweet 16 and when we decided to BUDGET about the Party Decor our Party Planner decided that we weren't a PRIORITY. In March 08 we decided to make some changes. Let's start off by saying we had orignally placed an order of 160 eggshell satin chair covers and Large Black Runners. On her list it shows the change and the cost of the items.
Egg Shell Chair Cover $2.50
Large Black Runner $6.00
We decided to go with and PAID for:
Black Polyester $3.00
Small Black Runner $3.00
Well when we went to get the chair covers she gave us the EGGSHELL chair covers and only received 138 covers. and the small Black Runner. She said that we didnt order the Black chair covers and that no changes were made however, she gave us the Black Runners.
Not to mention, when re-adding the items of the contract there is an extra $100 missing(not accounted for).
Here is her exact list :
Satin Runner (Large) Black 20 x 6.00
Satin Runner (Small) Lime Green 20 X 3.00
Black Polyester Chair Cover 160 x 3.00
Organza Chair Sashes (Lime Green) 160 x .50
Balloons 3 Per table 20 x 10.00
Set-Up Tear Down 1 x 500.00
Her Total 1540.00
shouldn't it be $1440.00
where is the extra 100.00
So now, we have her owing us 100.00 for the hidden overcharge.
Then since we only received the 138 eggshell chair covers which 2.50 each and we paid for 160 @ 3.00 each. So doesn't she owe us 235.00. She only wants to give us 2.50 for each chair cover we didn't receive. So please tell me what my options are..Can we take her to small Claims Court for this?
Egg Shell Chair Cover $2.50
Large Black Runner $6.00
We decided to go with and PAID for:
Black Polyester $3.00
Small Black Runner $3.00
Well when we went to get the chair covers she gave us the EGGSHELL chair covers and only received 138 covers. and the small Black Runner. She said that we didnt order the Black chair covers and that no changes were made however, she gave us the Black Runners.
Not to mention, when re-adding the items of the contract there is an extra $100 missing(not accounted for).
Here is her exact list :
Satin Runner (Large) Black 20 x 6.00
Satin Runner (Small) Lime Green 20 X 3.00
Black Polyester Chair Cover 160 x 3.00
Organza Chair Sashes (Lime Green) 160 x .50
Balloons 3 Per table 20 x 10.00
Set-Up Tear Down 1 x 500.00
Her Total 1540.00
shouldn't it be $1440.00
where is the extra 100.00
So now, we have her owing us 100.00 for the hidden overcharge.
Then since we only received the 138 eggshell chair covers which 2.50 each and we paid for 160 @ 3.00 each. So doesn't she owe us 235.00. She only wants to give us 2.50 for each chair cover we didn't receive. So please tell me what my options are..Can we take her to small Claims Court for this?
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