A One Janitorial

A One has closed account *** and voided invoice in the full amount of $99.00.
No further
contact will be made

A One Janitorial does not have an account open for *** ***Please provide a CID or INV # so the complaint can be resolved.Thank you,BH***

Account *** is closed and the invoice *** is voided in the full amount of $ A one will have no contact with consumer regarding account The material which was received may be kept at at no cost or obligation

A One has closed account for *** *** *** *** *** *** Invoice *** is voided in the full amount Product may be kept or discarded by consumerNo tracking available on
return.Thank you,
BH***

Let me go on record we are not a customerA One Janitorial sent a drain cleaner to our company that they claimed was previously ordered by a former employeeI immediately called to request a return because our company did not order the productI was told the cleaner could not be shipped back and to dispose of itA month later ,A One Janitorial is trying to maintain it was ordered and must be paid forThis is a scamDo not trust this as a legitimate business

[A default letter is provided here which indicates your acceptance of the business's response. If you
wish, you may update it before sending it.]
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to me
Regards,
*** ***

A One Janitorial has closed out Invoice # *** and have credited the amount of $131.92.No further contact will be madeSorry for any inconvenience

Complaint: ***
I am rejecting this response because: This company sent another bill saying past due on 12/5/(see attached) This does not follow what they wrote
and I believe this company will continue to harass us and I also believe we should get a refund of the gallon that was to be a free sample and that was paid
Regards,
*** ***

A One closed account *** and voided invoice *** in full amount of $No contact has been made from A One to consumer.We apologize for the miscommunication regarding order and payment

[A default letter is provided here which indicates your acceptance of the business's response. If you wish, you may update it before sending it.]
Revdex.com:
I have reviewed the response made by the
business in reference to complaint ID ***, and find that this resolution is satisfactory to me
Regards,
*** ***

A One Janitorial has closed account *** and voided invoice *** in the full amount of $531.52.The product which was received can be kept free of cost at no obligation to *** ***We apologize for the miscommunication regarding amount of degreaser ordered and the terms of sale. No
further contact will be made to *** *** regarding this account or invoice number

A One Janitorial has closed account *** and voided invoice *** in the full amount of $No further contact will be made to consumer regarding invoice or payment due.The product may be kept at no cost or obligation to *** ***

[A default letter is provided here which indicates your acceptance of the business's
response. If you wish, you may update it before sending it.]
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to me
We expect to no longer have any contact with this business as it would be unsolicited.
Regards,
*** ***

A One Janitorial has closed out Invoice # *** and have credited the amount of $132.46.Times New Roman", serif;">No further contact will be madeSorry for any inconvenience

A One Janitorial has closed account *** and voided invoice *** in the full amount of $We apologize for the confusion regarding the amount of material ordered and late delivery.The product received may be kept at no cost or obligation to the *** *** ** *** ***

A One has voided invoice *** in the full amount of $134.36.No further contact will be made

A One has closed account *** and voided invoice *** in the full amount of $No
further contact will be made

[A default letter is provided here which indicates your acceptance of the business's response. If you wish, you may update it before sending it.]
RevDex.com:
I have reviewed the response made by the business in reference to complaint ID *** and find that this resolution is satisfactory to me
Regards,
*** ***

Invoice *** has been voided in the full amount of $The account *** is closed and no further contact will be made.
12.8px">Thank you,
BH***

A One has closed account *** and invoice *** is voided in the full amount of $356.97.Thank you,BH***