HI-TEK ELEVATOR SOLUTIONS LLC

Hello, writing a review here since my emails and texts have gone unanswered. Hi Tek cashed the following two checks for the same invoice #9154. 65 Storms – check 154, cashed 5/25/23 $783.70. Highland Commons – check 146, cashed 5/10/23 $783.70. Highlands Commons is not even a property that has an elevator. They cashed these funds for a property they do not service because they sent us an invoice with this address. How you ask? We don’t know. I am requesting to please reimburse us these funds from Highland Commons – check 146, cashed 5/10/23 $783.70. If we do not receive these funds back by August 31, 2023. We will have an attorney reach out to you to collect these funds because the service contract was void in May 2023 due to lack of service provided by Hi-Tek. I have emails and rec

This is the worst company