A1 Janitorial Supply Corp.

Ahas closed the account and the invoice *** is zeroedThe product was ordered by Dustin Mills to use for repairs around the pool areaWe apologize for the miscommunication regarding terms and cost of product
The product Epoxy may be kept at no cost to the *** Resort

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID *** and find that this resolution is satisfactory to me
Sincerely,
*** ***
City of Lynden

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

AJanitorial has closed account *** and voided invoice *** No money is owed from *** Culture to AJanitorial for product received in MarchThe product may be kept at no expense or obligation to *** CultureWe apologize for the misunderstanding regarding amount of product ordered
and the cost

RevDex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to me
Please do not call any of my staff at any of my properties in the future. Thank you for resolving this matter
Sincerely,
*** ***

Initial Business Response /* (1000, 5, 2015/10/07) */
When the product was offered to *** on May 27, he agreed to try the product and pay within days*** did ask many questions about the herbicide and they were all answered*** did contact us on 6/17/regarding the
invoice which did not reflect the day agreement and it was adjustedAt that time *** was aware that money was due for the herbicideA return label was not requested in the allotted time of daysThe Township may keep the herbicide at no costAhas closed and noted the account as a disputeA return label can not be processed for product which has been in consumers possession for over days (months)in this case

Awas not in business in or An account or invoice number will be needed to respond to the complaint

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to me
I would also like to request that we be taken off of their call list
Sincerely,
*** ***

A has closed the account and voided invoice *** in the full amountThe product which was received may be kept at no cost or obligation to *** Place. No further contact will be made with consumer regarding this account or payment on invoice.
Thank
you,

Awas informed a few times that the invoice would be paid. A promise to pay was brokenThe invoice is closed and no further contact will be made

AJanitorial has attempted to contact management at the *** regarding past due invoice *** several times email, fax and phone messagesSales representative did speak with *** *** at the ***, Mr*** stated twice (3/16/& 5/21/15) the invoice would be paidOn 5/15/an A
representative spoke with the GM who stated it was the first time he was hearing of a past due invoice and to fax the invoice over to himOn 6/26/after many attempts to contact - Awas informed by the GM the invoice would not be paid because Mr*** was terminatedTrying to discuss this with the GM was not possible, Amade several attempts to contactAll to no availIt seems unfair that the *** would not pay an invoice for material that was ordered, delivered, signed for at the *** because the employee who ordered was terminatedin an effort to resolve this dispute Awill take 50% off the invoice and cease all collections upon the payment of $Thank you,

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

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to me
I would
also like to request that we be taken off of their call list
Sincerely,
*** ***

Representative from Aspoke to Ethan from EBCI on 7/10/concerning build up of paper, wipes, tampons in the lift stationsProduct was offered to him on a small scale, lbs to use in the lift stationEthan was told that if the product did not work to his satisfaction no money would be owed
We stand behind our products and guarantee resultsThe invoice was sent after representative was unable to reach him again- months laterA has closed account Wand the product can be kept(no cost) and used in the lift station which is running slow from the build up of waste and paper
No contact will be made regarding the product or payment

Ahas closed invoice *** no further contact will be made regarding payment on accountThe product may be kept as a free sample

Revdex.com: The ID# is *** Invoice #***If they refund my money, I'll find this resolution satisfactory. The invoice was actually dated 12/18/15, yet we only JUST received
the product after paying for it in May due to the new employee not checking with anyone
I have reviewed the response made by the business in reference to complaint ID ***
Sincerely,
*** ***

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to me
Since we had never ordered their product and paid the first invoice of their "free sample". We never agreed to pay further, nor did we approve further shipmentsSo closing with no future pay is accepted by us
Sincerely,
*** ***

Initial Business Response /* (1000, 8, 2015/06/04) */
Ahas closed account *** No money is due from Reserve at Glenville to *** The product may be kept free of chargeWe apologize for any inconvenience and the misunderstanding regarding the charges
Initial Consumer Rebuttal /* (2000, 10,
2015/06/09) */
(The consumer indicated he/she ACCEPTED the response from the business.)

A has closed the account and voided invoice *** in the full amountThe product which was received may be kept at no cost or obligation to *** Place. No further contact will be made with consumer regarding this account or payment on invoice. Thank you,

Initial Business Response /* (1000, 5, 2015/08/24) */
The sales representative who spoke with Nick *** informed him that he would need more material for the dimensions (ft diameter) for the product to be effective
Ahas voided any charges for the additional material that was sent for
testing at the County of ClairWe apologize for the confusion in billing