Business ProfileforVillage Honda

We entered into a contract to purchase a new vehicle from Village Honda. A bill of sale (see: ************************ was signed by Village Honda and ourselves and a money order was provided as per the amount owing on the bill of sale (see: *************************************** 20 days post finalization of sale and 16 days post vehicle acceptance, an email requesting an additional $**** was issued to us (see: Emails*************************pdf). The email specified a payment was missed; however the bill of sale (see: ************************ and provided Bank draft (see: *************************************) shows the transaction is considered finalized against monies owed. The request to pay additional funds, was promptly rejected by us (see: *******************************pdf). Having met all obligations listed under the contract, the contract having been fulfilled with vehicle pick-up; in addition to the timeframe elapsed combined with the multiple reviews taken place with Village Honda; we do not consider as a customer we hold ongoing liability for ********************** accounting errors after-the-fact (post-sale). Village Honda are currently withholding the remaining goods paid for on the attached bill of sale (see: ************************. Namely line items ******** $****** (floor mats) and Back Panel $****** (rear panel). They have imposed deadlines for payment of monies they claim they are owed and have notified us of an intent to pursue Collection Activity against us (see: ***********************, sent with *********************************). In addition, we have received an insinuating email from the General Manager with offers to compensate us for inconveniences if we pay claimed monies (see: ****************************). Actions by Village Honda continue to escalate, despite our referral to their being no outstanding sums between the signed bill of sale and attached bank draft provided. Item Receipt_Plates.pdf is for payment of costs for vehicle license plate.