A1 Janitorial Supply Corp.

Invoice [redacted] is voided in the full amount. No further contact will be made regarding payment on this account. The product received may be kept at no cost or obligation.

A1 has closed account [redacted] and voided invoice [redacted] for $346.23. A1 will cease from contacting consumer regarding payment  on account. The product received may be kept at no cost or discarded.
We apologize for the inconvenience this has caused.

A1 has closed account [redacted] invoice [redacted] is voided in the full amount of $343.26. We apologize for any inconvenience caused to the Town. The product may be kept at no cost or obligation to the Town of Merrimac.
Thank you,

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]

Complaint: [redacted]
I am rejecting this response because:I want the latest invoice for $999.00 voided, copy of voided invoice sent to us and the product picked up so no further billing attempts are made.
Sincerely,
[redacted]

Initial Business Response /* (1000, 5, 2015/07/14) */
A1 received a call from [redacted] today 7/14/15. The account was closed and no further contact will be made.
Initial Consumer Rebuttal /* (2000, 7, 2015/07/15) */
(The consumer indicated he/she ACCEPTED the response...

from the business.)

A1 has closed account [redacted] and voided open invoice [redacted] in the full amount of $131.97. No further contact will be made from A1 to Central 7 Apartments. The product received can be kept at no cost/obligation or discarded by consumer.

A1 has closed account [redacted] invoice [redacted] is voided in the full amount of $343.26. We apologize for any inconvenience caused to the Town. The product may be kept at no cost or obligation to the Town of Merrimac. Thank you,

A 1 has closed the account and voided past due invoice [redacted] We apologize for the miscommunication regarding amount of material ordered and delay in delivery. No further contact will be made to Village of Ottawa regarding this account.

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]

please provide an invoice or customer id number so this complaint may be answered and resolved.

Initial Business Response /* (1000, 14, 2015/03/03) */
A 1 will comply with customers request to credit invoice and to cease contact.

Initial Business Response /* (1000, 5, 2015/08/31) */
A1 has received payment in June and August with p.o. ref: A [redacted]. The product ordered was being used as a degreaser in sewer system.
Most recent shipment received mid August was authorized by Alan [redacted]. A "must have P.O." was not given...

to A1 and should have been supplied by P.W. Department.
Why was this shipment signed and accepted if there was not a "valid P.O." on the BOL,P/S or invoice.
A1 is requesting that a valid P.O. # be given for this shipment, and A1 will adjust the invoice with a 50% discount. Upon payment in the amount of $281.00 A1 will close account.

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID 10941464, and find that this resolution is satisfactory to me.
Sincerely,
Talisa [redacted]

Steer clear of this bunch!! SCAM Wish I had checked the Revdex.com site first.

Initial Business Response /* (1000, 5, 2015/04/30) */
A1 will be issuing a refund in the amount of $293.06. Invoice [redacted] is voided ($562.21)
The $134.06 which was paid in December 2014 was for product received and is not returnable.
Initial Consumer Rebuttal /* (2000, 7,...

2015/05/08) */
(The consumer indicated he/she ACCEPTED the response from the business.)
The [redacted] Inn will accept the response from A1 Janitorial Supply. We are in disagreement that we ever owed the $134.06 since they shipped and billed for a product that we didn't order. We ask that A1 provide us with a credit memo for invoice[redacted] and an estimated time frame on the refund. Please issue a return authorization on the products that were delivered for the invoice that's being voided. Other than for a confirmation of closure of this dispute, we ask that A1 never contact our business again.

Initial Business Response /* (1000, 5, 2015/10/08) */
The product received at HWU may be kept free of charge, the invoice associated with account has been voided.
Initial Consumer Rebuttal /* (2000, 7, 2015/10/12) */
(The consumer indicated he/she ACCEPTED the response from the...

business.)

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. We do not want any further contact with this company. Please have them remove us from their contact list.
Sincerely,
[redacted]

Original order was broken; the remainder was shipped and [redacted] was contacted regarding details. We apologize for any confusion with the shipment and the billing amount. A1 has voided the open invoice ([redacted]) in the full amount of $293.19. The remainder of the product which was...

shipped, accepted/signed for may be kept at no cost or obligation to [redacted]

the account is closed and the invoice voided in the full amount no further contact will be made.