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A1 Janitorial Supply Corp.

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Reviews A1 Janitorial Supply Corp.

A1 Janitorial Supply Corp. Reviews (451)

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]

Initial Business Response /* (1000, 5, 2015/10/20) */
A1 canceled invoice [redacted] and closed account [redacted] No further contact will be made. The product may be kept at no cost to the Residence Inn. If there is additional information needed on product consumer may contact us directly....


Initial Consumer Rebuttal /* (2000, 7, 2015/10/20) */
(The consumer indicated he/she ACCEPTED the response from the business.)
This is the result I have been hoping for. It is quite unfortunate that it took me involving the Revdex.com before A-1 made things right.

A1 has voided in the invoice [redacted], Village of [redacted] in the full amount of $131.26. 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 3 months. We apologize...

for the miscommunication.

Account [redacted], [redacted] House is closed, invoice [redacted] is voided ($562.67) no money is owed from Shalom House to A1 Janitorial. The product  which was received may be kept at no cost or obligation to the Shalom House.
Thank you,
[redacted]

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]

Initial Business Response /* (1000, 5, 2015/08/27) */
A1 has voided the invoice, the product may be kept as a sample, no cost.

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.   Although I appreciate Revdex.com repsponse to this matter.  I feel that A1 Janitorial Supply has wasted time that I didn't have on their shady business practices. 
Sincerely,
[redacted]

A1  has closed account [redacted] invoice [redacted] is credit in the full amount of $399.00. We apologize for any inconvenience and the miscommunication regarding price of material. The product which was received in October 2015 is not returnable and may be kept, no obligation to Courtyard. The odor...

(sulfur smell) occurs when there is an abundance of soap and hair which is breaking down from application of Dissolve. The product is non hazardous and very effective on clearing slow running drains. If this occurs again simply put a small amount of baking soda in cup of water and pour in drain, this will take away the sulfur smell 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.
Sincerely,
[redacted]

Initial Business Response /* (1000, 5, 2015/08/27) */
A1 has voided the open invoice and closed the account. No contact will be made from A1 regarding account [redacted] This is effective immediately.
Initial Consumer Rebuttal /* (2000, 7, 2015/08/31) */
(The consumer indicated he/she ACCEPTED the...

response from the business.)

A 1 has closed the account and voided the invoice is the amount of $350.93. No further contact will be made regarding account or payment. Thank you, [redacted]

Initial Business Response /* (1000, 5, 2015/07/02) */
please provide an account or invoice number so this dispute may be addressed.

Initial Business Response /* (1000, 7, 2015/07/06) */
A1 has closed account W5505, invoice A1S9270 is zeroed. No money is owed from Marriott to A1 for this account. The product may be kept at no expense.
Initial Consumer Rebuttal /* (2000, 9, 2015/07/06) */
(The consumer indicated he/she...

ACCEPTED the response from the business.)
We accept that this account has been zeroed out. We still want a zero balance statement sent to the address and the account/hotel information deleted from their system.
Thank you,
Amelia Malave

[redacted] (employee of [redacted] Park) placed 2 orders with A1 Janitorial in December of 2014; 1 for [redacted] Park and 1 for [redacted], both have the same shipping address. [redacted] spoke with 2 different sales representatives within 1 week, placing identical orders. It is not uncommon for...

properties to receive multiple containers (smaller size) [redacted] was not questioned. Since there were 2 separate accounts A1 offered to credit 1 in the amount of $133.33 which would leave a balance of $249.50. Several messages were left at [redacted] Park regarding past due amount although no return call. [redacted] was using the product for toilets and sinks at [redacted] Park - he stated that excess hair & paper are the cause to back up issues and this product was working. It is unknown as to why [redacted] denies ordering the product, partial payment has been made on the product received. A1 is offering a settlement of $149.00 to close both accounts (past due $382.83) we feel this is fare considering [redacted] has made partial payment and return service is not available for product received 1 year ago.

There has not been a call to A1 Janitorial from [redacted] regarding account or invoice. A1 has closed the account - no further contact will be made regarding order placed by [redacted] The product may be kept of discarded.

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]

Initial Business Response /* (1000, 15, 2015/02/19) */
A1 not informed of complaint till today February 17,2015.
A1 voided invoice and no money is owed from [redacted] for Dissolve product.

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]

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] City of Lynden

A1 closed the account and the invoice is zeroed. No further contact will be made. The product may be kept or discarded by consumer.

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Address: 3332 W Foster Ave Ste 189, Chicago, Illinois, United States, 60625-4830

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