The product which was received at [redacted] Residence may be kept at no costThe account [redacted] is closed and no further contact will be made from Aregarding invoice [redacted]
Aclosed account [redacted] and the invoice [redacted] is voidedThe product which was received may be kept at no obligation to [redacted] .An email has been sent to [redacted] requesting the name of the person spoken to at A1, records indicate that no contact was made to [redacted] [redacted] other than messages & mailed invoice
Initial Business Response / [redacted] (1000, 5, 2015/08/10) */ The account [redacted] has been creditedThe product may be kept as a free sample Initial Consumer Rebuttal / [redacted] (2000, 7, 2015/08/10) */ (The consumer indicated he/she ACCEPTED the response from the business.) I am completely satisfied with AJanitorial's response Thank you for your assistance and attention to this matter B.***
Initial Business Response / [redacted] (1000, 5, 2015/09/15) */ Ahas closed account WVillage of [redacted] and zeroed invoice A1SXXXXX The container may be kept at no cost to the Village of [redacted] Initial Consumer Rebuttal / [redacted] (2000, 7, 2015/09/23) */ (The consumer indicated he/she ACCEPTED the response from the business.) This result is satisfactoryIts too bad companys resort to shady sales tactics to sell products
Initial Business Response / [redacted] (1000, 14, 2015/02/19) */ Complaint not received until today February 17, Customer [redacted] has not contacted company regarding order or invoice Ahas voided the invoice and customer may keep the shipment
Initial Business Response / [redacted] (1000, 5, 2015/05/05) */ The General Manager (that was the title [redacted] gave sales representative) ordered the product to use over a month periodAmade phone call to Quality Inn on 4/29/to obtain a status of payment[redacted] was well aware of the price and use of the product before it was shipped, accepted and signed for in February No one from the Quality Inn, including***, contacted Aregarding the invoice or the product till May Awould like to settle this dispute with Quality Inn and feel that 50% of the original invoice would be fair Initial Consumer Rebuttal / [redacted] (3000, 7, 2015/05/06) */ (The consumer indicated he/she DID NOT accept the response from the business.) My company does not have a employee by the name of*We never haveI am the general manager and no one has spoken to me about this from AIam the only person responsible for ordering supplies and I know I did not order this productAgian, Iam not interested in a 50% discountI want this entire invoice removed and you to have your product picked back up at your expense Final Business Response / [redacted] (4000, 13, 2015/05/19) */ Ahas opted to close complaint and void open invoiceNo money is due from [redacted] to A Final Consumer Response / [redacted] (2000, 15, 2015/05/20) */ (The consumer indicated he/she ACCEPTED the response from the business.) Who and when will this product be picked up?
There has not been a call to AJanitorial from [redacted] regarding account or invoiceAhas closed the account - no further contact will be made regarding order placed by [redacted] The product may be kept of discarded
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 mePlease ensure you remember the Comfort Suites [redacted] phone number from any of your records and do not attempt to contact the propertyWe will NEVER purchase any of your products and NONE of the staff/employees are approved to place any order with your company Sincerely, J [redacted]
[redacted] may keep the product at no cost, we sincerely apologize for any inconvenience this has causedIt was agreed by the sales representative and [redacted] that he would test the product before a purchase could be madeIf there is further information needed about the product and use please contact Adirectly
On 12/28/AJanitorial issued a credit on account [redacted] Collingswood Nursing & RehabNo money is due for the product which was received at the propertyWe apologize for the miscommunication regarding P.Osystem; an invoice should have never been generated for this shipmentThe product is environmentally safe (non hazardous) and very effective as a degreasing agentIf it is not wanted it may be discarded.If there is information needed regarding product and uses please contact A
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 meWe do not want any further contact with this companyPlease have them remove us from their contact list Sincerely, [redacted] ***
A has voided the account and zeroed invoice [redacted] ($133.87)The material which was received may be kept free of cost and at no obligationWe apologize for the miscommunication and any inconvenience this may have causedThank you,
Initial Business Response / [redacted] (1000, 5, 2015/07/09) */ The product may be kept as a donation to the City or it may discardedAis restricted by insurance for re-selling chemicals that were shipped to and received by consumer The invoice has been voided and no further contact will be made Initial Consumer Rebuttal / [redacted] (2000, 7, 2015/07/10) */ (The consumer indicated he/she ACCEPTED the response from the business.)
Initial Business Response / [redacted] (1000, 5, 2015/06/04) */ AJanitorial has not received a call from the consumer regarding invoice ***XXXXX The account has been closed and no money is due from the [redacted] We sincerely apologize for this inconvenience Initial Consumer Rebuttal / [redacted] (2000, 7, 2015/06/05) */ (The consumer indicated he/she ACCEPTED the response from the business.)
[redacted] (employee of [redacted] Park) placed orders with AJanitorial in December of 2014; for [redacted] Park and for [redacted] , both have the same shipping address [redacted] spoke with different sales representatives within week, placing identical ordersIt is not uncommon for properties to receive multiple containers (smaller size) [redacted] was not questionedSince there were separate accounts Aoffered to credit in the amount of $which would leave a balance of $Several messages were left at [redacted] Park regarding past due amount although no return call [redacted] was using the product for toilets and sinks at [redacted] Park - he stated that excess hair & paper are the cause to back up issues and this product was workingIt is unknown as to why [redacted] denies ordering the product, partial payment has been made on the product receivedAis offering a settlement of $to close both accounts (past due $382.83) we feel this is fare considering [redacted] has made partial payment and return service is not available for product received year ago
Account ***, [redacted] House is closed, invoice [redacted] is voided ($562.67) no money is owed from Shalom House to AJanitorialThe product which was received may be kept at no cost or obligation to the Shalom House Thank you, [redacted]
Aclosed account [redacted] and voided invoice [redacted] in the amount of $The product may be kept free of cost and of no obligation to City of LyndenThank you, A-
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]
The product which was received at [redacted] Residence may be kept at no costThe account [redacted] is closed and no further contact will be made from Aregarding invoice [redacted]
Ahas voided invoice [redacted] and closed the accountNo further contact will be made regarding payment on this account
Aclosed account [redacted] and the invoice [redacted] is voidedThe product which was received may be kept at no obligation to [redacted] .An email has been sent to [redacted] requesting the name of the person spoken to at A1, records indicate that no contact was made to [redacted] [redacted] other than messages & mailed invoice
Initial Business Response / [redacted] (1000, 5, 2015/08/10) */ The account [redacted] has been creditedThe product may be kept as a free sample Initial Consumer Rebuttal / [redacted] (2000, 7, 2015/08/10) */ (The consumer indicated he/she ACCEPTED the response from the business.) I am completely satisfied with AJanitorial's response Thank you for your assistance and attention to this matter B.***
Initial Business Response / [redacted] (1000, 5, 2015/09/15) */ Ahas closed account WVillage of [redacted] and zeroed invoice A1SXXXXX The container may be kept at no cost to the Village of [redacted] Initial Consumer Rebuttal / [redacted] (2000, 7, 2015/09/23) */ (The consumer indicated he/she ACCEPTED the response from the business.) This result is satisfactoryIts too bad companys resort to shady sales tactics to sell products
Initial Business Response / [redacted] (1000, 14, 2015/02/19) */ Complaint not received until today February 17, Customer [redacted] has not contacted company regarding order or invoice Ahas voided the invoice and customer may keep the shipment
Initial Business Response / [redacted] (1000, 5, 2015/05/05) */ The General Manager (that was the title [redacted] gave sales representative) ordered the product to use over a month periodAmade phone call to Quality Inn on 4/29/to obtain a status of payment[redacted] was well aware of the price and use of the product before it was shipped, accepted and signed for in February No one from the Quality Inn, including***, contacted Aregarding the invoice or the product till May Awould like to settle this dispute with Quality Inn and feel that 50% of the original invoice would be fair Initial Consumer Rebuttal / [redacted] (3000, 7, 2015/05/06) */ (The consumer indicated he/she DID NOT accept the response from the business.) My company does not have a employee by the name of
*We never haveI am the general manager and no one has spoken to me about this from AIam the only person responsible for ordering supplies and I know I did not order this productAgian, Iam not interested in a 50% discountI want this entire invoice removed and you to have your product picked back up at your expense Final Business Response / [redacted] (4000, 13, 2015/05/19) */ Ahas opted to close complaint and void open invoiceNo money is due from [redacted] to A Final Consumer Response / [redacted] (2000, 15, 2015/05/20) */ (The consumer indicated he/she ACCEPTED the response from the business.) Who and when will this product be picked up?
There has not been a call to AJanitorial from [redacted] regarding account or invoiceAhas closed the account - no further contact will be made regarding order placed by [redacted] The product may be kept of discarded
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 mePlease ensure you remember the Comfort Suites [redacted] phone number from any of your records and do not attempt to contact the propertyWe will NEVER purchase any of your products and NONE of the staff/employees are approved to place any order with your company Sincerely, J [redacted]
[redacted] may keep the product at no cost, we sincerely apologize for any inconvenience this has causedIt was agreed by the sales representative and [redacted] that he would test the product before a purchase could be madeIf there is further information needed about the product and use please contact Adirectly
On 12/28/AJanitorial issued a credit on account [redacted] Collingswood Nursing & RehabNo money is due for the product which was received at the propertyWe apologize for the miscommunication regarding P.Osystem; an invoice should have never been generated for this shipmentThe product is environmentally safe (non hazardous) and very effective as a degreasing agentIf it is not wanted it may be discarded.If there is information needed regarding product and uses please contact A
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 meWe do not want any further contact with this companyPlease have them remove us from their contact list Sincerely, [redacted] ***
A has voided the account and zeroed invoice [redacted] ($133.87)The material which was received may be kept free of cost and at no obligationWe apologize for the miscommunication and any inconvenience this may have causedThank you,
Initial Business Response / [redacted] (1000, 5, 2015/07/09) */ The product may be kept as a donation to the City or it may discardedAis restricted by insurance for re-selling chemicals that were shipped to and received by consumer The invoice has been voided and no further contact will be made Initial Consumer Rebuttal / [redacted] (2000, 7, 2015/07/10) */ (The consumer indicated he/she ACCEPTED the response from the business.)
Initial Business Response / [redacted] (1000, 5, 2015/06/04) */ AJanitorial has not received a call from the consumer regarding invoice ***XXXXX The account has been closed and no money is due from the [redacted] We sincerely apologize for this inconvenience Initial Consumer Rebuttal / [redacted] (2000, 7, 2015/06/05) */ (The consumer indicated he/she ACCEPTED the response from the business.)
[redacted] (employee of [redacted] Park) placed orders with AJanitorial in December of 2014; for [redacted] Park and for [redacted] , both have the same shipping address [redacted] spoke with different sales representatives within week, placing identical ordersIt is not uncommon for properties to receive multiple containers (smaller size) [redacted] was not questionedSince there were separate accounts Aoffered to credit in the amount of $which would leave a balance of $Several messages were left at [redacted] Park regarding past due amount although no return call [redacted] was using the product for toilets and sinks at [redacted] Park - he stated that excess hair & paper are the cause to back up issues and this product was workingIt is unknown as to why [redacted] denies ordering the product, partial payment has been made on the product receivedAis offering a settlement of $to close both accounts (past due $382.83) we feel this is fare considering [redacted] has made partial payment and return service is not available for product received year ago
Please provide an invoice or account number in order for this to be resolved quickly
Account ***, [redacted] House is closed, invoice [redacted] is voided ($562.67) no money is owed from Shalom House to AJanitorialThe product which was received may be kept at no cost or obligation to the Shalom House Thank you, [redacted]
Aclosed account [redacted] and voided invoice [redacted] in the amount of $The product may be kept free of cost and of no obligation to City of LyndenThank you, A-
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]