Business ProfileforBlue Nail Roofing & Construction Company

I signed a contract (Job: 2023-8556) with Blue Nail Roofing and Construct (BNE) on April 29, 2023. BNE completed the work and exited the property on May 11, 2023. There was two bundles of shingles (approximately 2/3 of a square) left as well as one exhaust with flashing. I asked who I think was somewhat of a ******* what the deal with the materials was about. He said they order extra just in case, which I understand, and the exhaust was too big so, they kept the old and just painted it. I asked if we get credit for those materials, and was told to speak with the consultant. The consultant showed for the balance owed at around 6:00 p.m., on May 11. My wife met the consultant outside, gave her a check for the balance, and asked about the left over materials that were unopened and unused. The consultant told my wife she would take them and then something else about another customer at another job that she cant be sure of. We bot figured there would be a credit issued to either the insurance company, or ourselves.May 26, 2023, I received an email from an adjuster with BNE with a balance, no invoice attached, for an additional $1,0663.31. That balance was to cover the supplemental clain and part of the depreciation. I answered the same day advising her of another check they had not given me credit for as well as the returned materials. The answer I received on may *********************************** case any materials arrived damaged so that we do not have to stop and make a trip to get them replaced, with the expectation of returning what is damaged or not used. The materials were not opened or used and Page 4 of the contract says, Once materials are delivered to the job address, they are the property of the home/building owner.I pointed out the language in the BNE written agreement, but they still refuse to give me credit for the material.