Business ProfileforValeska Capital

I am writing to formally demand the immediate return of approximately $5,000 in fees improperly withdrawn from **************************' account by ******************** during our business relationship spanning 2022, 2023, and 2024. Despite repeated communications and detailed documentation sent to you, no resolution has been reached.Over the course of three years, I have had numerous phone conversations and exchanged text messages with you personally, during which you acknowledged the issue but consistently failed to act on a resolution. While your conversational approach may be intended to defuse the situation, your inaction on this matter speaks ************ further assist in your review of these improper charges, my bookkeeper and I have provided you with detailed Excel spreadsheets listing the dates and amounts of each withdrawal on multiple occasions. Despite this, no steps have been taken by you or Valeska Capital to reimburse the funds or address the issue adequately.This is unacceptable. Your company's failure to address this matter and return the withdrawn funds constitutes a breach of trust and good business practices. I expect full reimbursement of the $5,000 owed to ************************** within 14 days of the date of this letter.If this matter is not resolved promptly, I will have no choice but to explore legal remedies to recover these funds, including but not limited to filing a complaint with relevant regulatory authorities and initiating legal action.This will serve as your final opportunity to resolve this issue amicably. I expect your immediate attention to this matter.