A One Janitorial

A One has closed account [redacted]. No further contact will be made.

A One Janitorial has closed out Invoice # [redacted] and have credited the amount of $131.92.
font-size: 12pt; font-family: "Times New Roman", serif;">No further contact will be made. Sorry for any inconvenience.

Account is closed and the invoice is voided full amount $576.93.Product may be kept at no obligation or cost. No further contact will be made regarding account or payment.B. Hammer

A One has closed account [redacted] invoice is voided in full amount.No further contact will be made regarding payment on account. Product may be kept at no cost to consumer.Thank you,B. H[redacted]

A One Janitorial closed account [redacted] and voided open invoice [redacted] in the full amount of $632.67.A One will not contact consumer regarding account or past due invoice.

[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 account [redacted] and voided invoice [redacted] in the full amount of $132.46. The product ordered, and accepted by [redacted] may be kept at no cost or obligation.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.]
Better Business...

Bureau:
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 voided invoice [redacted] in the full amount of $134.36.
No further contact will be...

made.

A One has closed account [redacted] and voided invoice [redacted] in the full amount of $134.36.No further contact will be made with [redacted].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]

Attempts have been made to answer complaints online although to no avail. Please advise on how we can get this set up. It seems that we are receiving the same complaints in mail although previously answered. Account [redacted] is closed. The City of [redacted] has not been contacted by A One...

regarding this account. The open invoice (which they agreed to pay) was voided in the full amount of $289.28 on 1/26/17.The product may be kept by the City at no cost or obligation.

[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]

Invoice [redacted] has been voided in the full amount of $131.15. The account [redacted] is closed and no further contact will be made. 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]

I work for a RV Resort in south Texas, and we received a product via UPS, however we did not order this product. I called the company and assured them that we did not order this and we will not be paying or the product. The salesman somehow found out that we had switched managers and decided to use that to his benefit, our old manager reassured us that if they are not a preferred vendor we could not order for them anyway. I called the company again today, and spoke to a salesman by the name of Bobby W[redacted] who seemed very friendly and said he would remove this invoice and we would not be bill for it. I am still waiting for confirmation as to that effect. This is not a good company to deal with.

A 1 has closed account and voided invoice in full amount 338.07. No further business dealings will transpire from A One Janitorial and [redacted]

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,

A One closed account [redacted] invoice [redacted] is credited in the full amount $358.13.The product may be kept  at no cost or obligation to the consumer.No further contact will be made regarding payment on account.Thank you,B. H[redacted]

A One Janitorial has closed account [redacted] and voided invoice [redacted] in the full amount of $402.90. [redacted] will not be contacted by A One regarding this account or payment on invoices. The product received may be kept at no cost or obligation to the [redacted].Thank you,Bob H[redacted]