A One Janitorial

A One has closed account *** and voided invoice in full amount of $520.35. No further contact will be made

A One Janitorial has closed account [redacted] and voided invoice [redacted] in the full amount of $We apologize for the confusion regarding the amount of material ordered and late delivery
" margin: 0px">The product received may be kept at no cost or obligation to the [redacted]

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may update it before sending it.]
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution is satisfactory to me.
Regards,
[redacted]

The City can keep the product which was ordered by them, at no cost or obligation.No further contact has been made regarding payment.

A One has closed account [redacted] and invoice [redacted] is voided in the full amount of $356.97.
Thank...

you,B. H[redacted]

[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 [redacted], and find that this resolution is satisfactory to me.
Regards,
[redacted]

[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 [redacted], and find that this resolution is satisfactory to me.
Regards,
[redacted]

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

A One has closed account [redacted] and voided invoice [redacted] in the full amount of $131.26.The product which was received at the [redacted] can be kept at no cost or obligation. We apologize for the miscommunication with the material ordered.Thank you,

Account [redacted] was closed and invoice [redacted] is voided in full amount of $358.02.Thank you, B. H[redacted]

[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 [redacted], and find that this resolution is satisfactory to me.
Regards,
[redacted]

We received a shipment from this company today and quickly realized it was not anything any of our employees ordered. I called the company and spoke with a very rude and condescending employee and eventually had to hang up on him after informing him that we will be returning the shipment to them as we have never and will never order anything through them. The man tried to make it sound like he had spoken with our employee for a department that he made up that does not exist within our organization. I have arranged to have the shipment picked up and returned to them. Beware of this company!! Do not accept shipments from them! I am worried that they will be trying to send us an invoice for this at a later date, as it seems they have done to other people.

[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 [redacted], and find that this resolution is satisfactory to me.
Regards,
[redacted]

A One has closed account [redacted] and voided invoice [redacted] in the full amount of 99.99. 
No...

contact will be made to [redacted] regarding payment. Thank you,

[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 [redacted], and find that this resolution is satisfactory to me.
Regards,
[redacted]

Company claims an order but does not have any written proof...just a name of someone they talked to...who did not order.

[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 [redacted], and find that this resolution is satisfactory to me.
Regards,
[redacted]

[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 [redacted], and find that this resolution is satisfactory to me.
Regards,
[redacted]

A One Janitorial has closed out Invoice # [redacted] and have credited the amount of $132.46.No further contact will be made. Sorry for any inconvenience.

[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 [redacted] and find that this resolution is satisfactory to me.
Regards,
[redacted]