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A1 Janitorial Supply Corp.

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Reviews A1 Janitorial Supply Corp.

A1 Janitorial Supply Corp. Reviews (451)

Initial Business Response /* (1000, 5, 2015/06/04) */
A1 Janitorial has not received a call from the consumer regarding invoice [redacted]XXXXX.
The account has been closed and no money is due from the [redacted]
We sincerely apologize for this inconvenience.
Initial Consumer...

Rebuttal /* (2000, 7, 2015/06/05) */
(The consumer indicated he/she ACCEPTED the response from the business.)

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,

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.

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.

Initial Business Response /* (1000, 5, 2015/08/10) */
The account [redacted] has been credited. The product may be kept as a free sample.
Initial Consumer Rebuttal /* (2000, 7, 2015/08/10) */
(The consumer indicated he/she ACCEPTED the response from the business.)
I am completely...

satisfied with A1 Janitorial's response.
Thank you for your assistance and attention to this matter.
B.[redacted]

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]

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.

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.

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

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]

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.)

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

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.

In October 2014, I received a call from A1 Janitorial Supply about a drain cleaning product. They were going to give me a free product to try. I accepted the product and it came. Our property never used the product. We then received an invoice for a large amount. I contacted the company and mailed the product back. We never heard anything more from them and then recently I received another invoice. I already shipped the product back. I tried contacting the company but they have an incorrect phone number on the invoice. I would like the invoice voided because I already sent the product back.

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]

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

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