A1 Janitorial Supply Corp.

Account was closed and invoice voided on 9/13/16. There has not been any contact with consumer regarding account ***

The account you are referring to (limited information) *** is voided in the full amount of $Thank you, A

Initial Business Response /* (1000, 5, 2015/08/11) */
According to our records the sales representative spoke with *** *** who did receive an MSDS on the productThe agreement was that *** would try (smaller size) of productIt was never mentioned that the product would be free of
chargeSince there was a misunderstanding Awill credit the invoice and *** may keep the product to tryHe may contact us directly if there is additional questions or concerns with using the herbicide

Ahas closed the account and voided the open invoice no further contact will be made

Thank you for responding with information needed to credit accountNo further contact will be made to Madawaska First Nation regarding account WThe product received may be kept and used by Michael *** (who stated he needed the product for maintenance) although he was concerned that "JANE" would be a problem

Aclosed account *** and voided invoice *** in the amount of $The product may be kept free of cost and of no obligation to City of Lynden
Thank you,
A-

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.)

Awill not contact property

Initial Business Response /* (1000, 8, 2015/03/31) */
AJanitorial will void the invoice in dispute
Awill refrain from contacting *** Hotel regarding this account/invoice

Please provide additional information; account or invoice numberWe would like to address this immediatelyThank you,

A has closed the account and voided past due invoice *** 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

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

Initial Business Response /* (1000, 5, 2015/04/21) */
please inform us of an account # or invoice so we may resolve this quickly
Thank you
Initial Consumer Rebuttal /* (3000, 7, 2015/04/22) */
(The consumer indicated he/she DID NOT accept the response from the business.)
The
invoice number is ***, dated February 6, to*** The sales representative is ***
Please void this and take us off your contact listThank you
Final Business Response /* (4000, 9, 2015/04/23) */
AJanitorial has closed invoice ***No money is due to Afrom *** The product may be kept as a free sample
Final Consumer Response /* (2000, 11, 2015/04/24) */
(The consumer indicated he/she ACCEPTED the response from the business.)
Thank you for addressing this

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
Will AJanitorial issue a shipping label for return of this productI would like it returned to this business
Sincerely,
*** ***

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

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 owedWe
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

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

account is closed there are no pending shipments or open invoicesWe apologize for any inconvenience regarding shipments and billing

The lb container (not gallons) may be kept at no cost or obligation to Hotel ***The invoice *** is voided ($99.90)No further contact will be made

Initial Business Response /* (1000, 8, 2015/02/17) */
Avoided invoice on 2/9/No money is owed account is closed