A1 Janitorial Supply Corp.

COMPLETE SCAM! How is this business still open?! This company needs to be shut down immediately. They send you products that you don't order and refuse to take back the product or issue credit. (Not the first time they did this) Plus staff is rude and always unhelpful. Do not trust/use this company!

fast and inexpensive!

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

Initial Business Response /* (1000, 5, 2015/08/25) */
A1 has voided invoice [redacted]. The product may be kept by the Township at no cost.

Initial Business Response /* (1000, 7, 2015/06/16) */
If this was a free sample[redacted] would have not received an invoice, nor would he have received a 20lb sample.
The invoice has been closed and the product is a donation to[redacted].

The account is closed and the invoice [redacted] is voided in the full amount of $131.93. The product may be kept at no cost or obligation to [redacted] Band of Mission.
Please contact us directly if there is additional information needed on product.
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]

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.)

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,
**

Account [redacted] is closed, open invoice [redacted] has been credited in the full amount of $499.00. Money which was paid for material ordered and received is non returnable. 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]