A1 Janitorial Supply Corp.

AJanitorial has credited invoice [redacted] ($346.23) account [redacted] City of [redacted] is closedNo further contact will be made from Aregarding this accountThe product which was received (Dissolve) is a natural degreaser and non hazardousThe material may be kept at no obligation to the City or discardedIf there is additional information needed contact AJanitorial

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 as it will resolve the harassment over the open invoicePlease make note that the collections process from this company is nothing short of manipulationThey argue with the customers over what they have paid and why they made any paymentsThey also tried to bully me saying that I would get in trouble with my company if I had to explain the situation to try and have me pay the "reduced" price of versus the the invoice showedThey also did not fully explain to my engineer from the sales side of what they were sending for a trial amountTheir trial amount is in their words a gallon drumWhich they say is the smallest amount that they can sendThen they say that our gallon drum was damaged in transit and that is why we are receiving the smaller bucketsThank you for your assistance in the matterI am not completely satisfied with the result as the hotel is still out of but as long as I do not have to speak with them again regarding the open invoice I can live with the result Sincerely, [redacted]

Ahas voided in the invoice [redacted] , Village of [redacted] in the full amount of $The product may be kept free of cost or discardedThis product ordered by [redacted] was intended to be used at the Village on a trial basis of monthsWe apologize for the miscommunication

Initial Business Response / [redacted] (1000, 5, 2015/08/27) */ Ahas voided the invoice, the product may be kept as a sample, no cost

Initial Business Response / [redacted] (1000, 6, 2015/09/01) */ Ahas closed account [redacted] and zeroed invoice [redacted] The product which was received may be kept as a sample, no cost to [redacted] Our records indicate James ***l did request a sample to try, we apologize for the misunderstanding

This is just a scam, do not pay themThey got a tenant of ours on the phone and said we wanted him to try out a sampleHe said OK, then he was mailed a giant bucket of drain cleanerWe were mailed a bill for over $and had never talked to AThe bill came from New YorkThe bucket came through a UPS store in ChicagoThere address is the [redacted] store in Chicago, I used Google maps to find itTheir phone number goes to a recording and they screen their callsTurn them into the [redacted] as running a scam through the mail is mail fraudDo not pay

Initial Business Response / [redacted] (1000, 5, 2015/06/05) */ Ahas closed account [redacted] and invoice [redacted] Ahas record of payment ($67.03)on March 30, from [redacted] The product which was received/disputed may be kept at no expense to the [redacted] Initial Consumer Rebuttal (The consumer indicated he/she DID NOT accept the response from the business.) Please close invoice [redacted] as well, we did not order or receive the productDo not contact this business by phone, email, fax, etcagain Final Consumer Response / [redacted] (2000, 11, 2015/06/09) */ (The consumer indicated he/she ACCEPTED the response from the business.) Thank you, again please do not contact this business again Final Business Response / [redacted] (4000, 9, 2015/06/09) */ Invoice [redacted] is closed

Account [redacted] Columbus is closedThere is not balance due on the accountThe material which was ordered, received and paid for by [redacted] in is not returnableNo further contact will be made to Courtyard Marriott regarding account [redacted]

Complaint: I am rejecting this response because: They are asking for the invoice number It is A1Jdated january 18, The invoice is from an office in Thunder Bay, Ontario, although the shipping label shows it came from Chicago, IL We DID NOT order this material They shipped it and billed it without anyone here authorizing it We want this invoice reversed immediately with a written confirmation from the company Sincerely, Jane [redacted]

Initial Business Response / [redacted] (1000, 5, 2015/06/30) */ Ahas retracted open invoice **JXXXXXNo money is owed from Hampton Inn to ANo further contact will be made regarding account [redacted] Initial Consumer Rebuttal / [redacted] (2000, 7, 2015/07/01) */ (The consumer indicated he/she ACCEPTED the response from the business.) Response acceptedAretracted active/pending invoices, voided amount owed, and agreed not to contact me or my company anymoreThank you Revdex.com for getting this issue resolved so promptly

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 Sincerely, [redacted] Band Of Potawatomi Indians

Initial Business Response / [redacted] (1000, 5, 2015/08/25) */ Ahas voided invoice [redacted] The product may be kept by the Township at no cost

Initial Business Response / [redacted] (1000, 15, 2015/02/19) */ Anot informed of complaint till today February 17, Avoided invoice and no money is owed from [redacted] for Dissolve product

Aclosed the account and the invoice is zeroedNo further contact will be madeThe product may be kept or discarded by consumer

Please provide an invoice or account # so this can be resolved quickly

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 Will AJanitorial issue a shipping label for return of this productI would like it returned to this business Sincerely, [redacted]

AJanitorial closed account [redacted] and voided open in voice [redacted] in the amount of $No further contact will be made The product may be kept free of charge and of no obligation to the CityThank you, A

Ahas closed account WCity of ManchesterThe invoice A1Sis voided in the full amountNo money is owed from the City of Manchester for additional product that was received in January The material was shipped in error, consumer may keep or discard

Ahas voided in the invoice [redacted] , Village of [redacted] in the full amount of $The product may be kept free of cost or discarded This product ordered by [redacted] was intended to be used at the Village on a trial basis of monthsWe apologize for the miscommunication

This company has been constantly calling ( Bryan)my work place and trying to sell their product, Our management has informed them that its a violation of `do not call``list still they have been callingand we have refused to talk to any one on the phone and finally we received an invoice in the mail on January 10, and their product on January 11th,We called them back as we raised our concern that we never ordered anything of any sort My manager called them on 12th and asked them to take the product back, they refused to take it back and insisted that we have to pay itI have filed a complaint with local authorities for harassmentI will follow it through, I am sure we are not the first ones who are scammed, upon reading the reviews there are many other individuals this company must be held accountable for harassment