AJanitorial sent us a "free" sample of lift station degreaser that was supposedly ordered by one of my staffMy staff member never spoke to anyone about this product as we always buy local productsThe address on the container was to my staff member, however the phone number was to our main office which is available onlineThis reinforces to me that this is a "cold call" sales tacticThe chemical was shipped to us without MSDS which is illegal in Canada and of course we cannot send it back to the shipperI've sent this to our legal advisor and we will not be paying any invoices that I expect will start arriving within the next couple of weeksI've instructed our admin staff to not accept any further shipments from A-Janitorial SupplyThis is not the first time this has happened to us, different company name but identical product and same sales tactics
Invoice [redacted] is voided in the full amountNo further contact will be made regarding payment on this accountThe product received may be kept at no cost or obligation
Ahas voided invoice [redacted] on 12/29/This was done immediately upon yesterdays conversationNo further contact will be made Invoices are printed and mailed for Aby a 3rd party company, not located in Chicago
Ahas closed account [redacted] , [redacted] County [redacted] and the invoice ( [redacted] ) dated 11/6/is voidedWe apologize for the inconvenience this has caused; a call tag will be forwarded to [redacted] County for the containers received on 10/30/The call tag will be faxed to [redacted] County @ [redacted] *y the end of business day 11/30/
AJanitorial has closed account [redacted] and voided past due invoice [redacted] in the full amount of $The product may be kept free of cost and at no obligation to the [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]
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] ***
BEWARE These guys are SCAMMERS! They call up offering free samples and then bill you Outrageous prices for [redacted] They also called back posing as " [redacted] 's Hazmat dept" to say that they damaged your last order and that they were sending out another shipment at no chargeIn the mean time they bill youHoping your accounts payable overlook the billing and pay itStop payment was issued
Awas not able to make contact with Jeff [redacted] until January 2016, the invoice was months past dueSeveral calls were made to [redacted] from Aregarding a status of payment; all inquiries were transferred to Jeff's voicemail, he did not reply until 1/7/After an extended conversation with Jeff, Aoffered to discount the invoice, Jeff acknowledged that he ordered the product, ignored phone messages and agreed to pay 50%A decision was made to completely void amount owed ($66.58) Jeff reneged on agreement and Awill not pursue any further
Initial Business Response / [redacted] (1000, 5, 2015/04/21) */ please inform us of an account # or invoice so we may resolve this quickly Thank you Initial Consumer Rebuttal / [redacted] (3000, 7, 2015/04/22) */ (The consumer indicated he/she DID NOT accept the response from the business.) The invoice number is [redacted] , dated February 6, to [redacted] The sales representative is [redacted] Please void this and take us off your contact listThank you Final Business Response / [redacted] (4000, 9, 2015/04/23) */ AJanitorial has closed invoice [redacted] No money is due to Afrom [redacted] The product may be kept as a free sample Final Consumer Response / [redacted] (2000, 11, 2015/04/24) */ (The consumer indicated he/she ACCEPTED the response from the business.) Thank you for addressing this
A with all the other listed complaints,we received a called call offering a free sample of their productFor the past few months the company has tried to collect for a invoice of $for this FREE SAMPLE after several conversations and faxes stating that we are not paying for the product to send a return label and we would be more than happy to return their free productToday Accounts payable received a call, the Sewer Supervisor received a call and I received a call and MrD [redacted] was rude would not listen that we will NOT pay for the free product and to send a call tag and by D [redacted] calling three employees with hours is border line harassmentWe would like MrD [redacted] and his AMaintenance Company to send a return tag to our facility and they can have their product backEvery person I spoke to at this company in very unprofessional and when you call into the company you get transferred around to times on hold for to minutes only to be suddenly disconnectedOnce more we would like the company to send a return tag or void the invoice
The account was closed and voided in the full amount on 5/20/No further contact will be madeA copy of the voided invoice has been forwarded through the ***The product may be 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 me Sincerely, [redacted] ***
Initial Business Response / [redacted] (1000, 5, 2015/06/30) */ Ahas retracted open invoice **JXXXXXNo money is owed from Hampton Inn to ANo further contact will be made regarding account [redacted] Initial Consumer Rebuttal / [redacted] (2000, 7, 2015/07/01) */ (The consumer indicated he/she ACCEPTED the response from the business.) Response acceptedAretracted active/pending invoices, voided amount owed, and agreed not to contact me or my company anymoreThank you Revdex.com for getting this issue resolved so promptly
Initial Business Response / [redacted] (1000, 5, 2015/07/24) */ Due to the misunderstanding Ahas voided invoice A1JXXXXX for $Our return policy is days; previous shipments received at Sunwood were in January, March and May of 2015, past the day allowance
AJanitorial sent us a "free" sample of lift station degreaser that was supposedly ordered by one of my staffMy staff member never spoke to anyone about this product as we always buy local productsThe address on the container was to my staff member, however the phone number was to our main office which is available onlineThis reinforces to me that this is a "cold call" sales tacticThe chemical was shipped to us without MSDS which is illegal in Canada and of course we cannot send it back to the shipperI've sent this to our legal advisor and we will not be paying any invoices that I expect will start arriving within the next couple of weeksI've instructed our admin staff to not accept any further shipments from A-Janitorial SupplyThis is not the first time this has happened to us, different company name but identical product and same sales tactics
It was not free that is why an invoice was generated
Invoice [redacted] is voided in the full amountNo further contact will be made regarding payment on this accountThe product received may be kept at no cost or obligation
Ahas voided invoice [redacted] on 12/29/This was done immediately upon yesterdays conversationNo further contact will be made Invoices are printed and mailed for Aby a 3rd party company, not located in Chicago
Ahas closed account [redacted] , [redacted] County [redacted] and the invoice ( [redacted] ) dated 11/6/is voidedWe apologize for the inconvenience this has caused; a call tag will be forwarded to [redacted] County for the containers received on 10/30/The call tag will be faxed to [redacted] County @ [redacted] *y the end of business day 11/30/
AJanitorial has closed account [redacted] and voided past due invoice [redacted] in the full amount of $The product may be kept free of cost and at no obligation to the [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]
The account is voided and no money is owed for invoice [redacted] Currently there is no information regarding return service
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] ***
Avoided invoice [redacted] ($133.80)The product which was received at the [redacted] may be kept free of cost and at no obligation
BEWARE These guys are SCAMMERS! They call up offering free samples and then bill you Outrageous prices for [redacted] They also called back posing as " [redacted] 's Hazmat dept" to say that they damaged your last order and that they were sending out another shipment at no chargeIn the mean time they bill youHoping your accounts payable overlook the billing and pay itStop payment was issued
Awas not able to make contact with Jeff [redacted] until January 2016, the invoice was months past dueSeveral calls were made to [redacted] from Aregarding a status of payment; all inquiries were transferred to Jeff's voicemail, he did not reply until 1/7/After an extended conversation with Jeff, Aoffered to discount the invoice, Jeff acknowledged that he ordered the product, ignored phone messages and agreed to pay 50%A decision was made to completely void amount owed ($66.58) Jeff reneged on agreement and Awill not pursue any further
The invoice is zeroed and no further contact will be made
Initial Business Response / [redacted] (1000, 5, 2015/04/21) */ please inform us of an account # or invoice so we may resolve this quickly Thank you Initial Consumer Rebuttal / [redacted] (3000, 7, 2015/04/22) */ (The consumer indicated he/she DID NOT accept the response from the business.) The invoice number is [redacted] , dated February 6, to [redacted] The sales representative is [redacted] Please void this and take us off your contact listThank you Final Business Response / [redacted] (4000, 9, 2015/04/23) */ AJanitorial has closed invoice [redacted] No money is due to Afrom [redacted] The product may be kept as a free sample Final Consumer Response / [redacted] (2000, 11, 2015/04/24) */ (The consumer indicated he/she ACCEPTED the response from the business.) Thank you for addressing this
A with all the other listed complaints,we received a called call offering a free sample of their productFor the past few months the company has tried to collect for a invoice of $for this FREE SAMPLE after several conversations and faxes stating that we are not paying for the product to send a return label and we would be more than happy to return their free productToday Accounts payable received a call, the Sewer Supervisor received a call and I received a call and MrD [redacted] was rude would not listen that we will NOT pay for the free product and to send a call tag and by D [redacted] calling three employees with hours is border line harassmentWe would like MrD [redacted] and his AMaintenance Company to send a return tag to our facility and they can have their product backEvery person I spoke to at this company in very unprofessional and when you call into the company you get transferred around to times on hold for to minutes only to be suddenly disconnectedOnce more we would like the company to send a return tag or void the invoice
The account was closed and voided in the full amount on 5/20/No further contact will be madeA copy of the voided invoice has been forwarded through the ***The product may be 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 me Sincerely, [redacted] ***
please provide customer information- customer id # or invoice # that is being disputedThank you
Initial Business Response / [redacted] (1000, 5, 2015/06/30) */ Ahas retracted open invoice **JXXXXXNo money is owed from Hampton Inn to ANo further contact will be made regarding account [redacted] Initial Consumer Rebuttal / [redacted] (2000, 7, 2015/07/01) */ (The consumer indicated he/she ACCEPTED the response from the business.) Response acceptedAretracted active/pending invoices, voided amount owed, and agreed not to contact me or my company anymoreThank you Revdex.com for getting this issue resolved so promptly
Initial Business Response / [redacted] (1000, 5, 2015/07/24) */ Due to the misunderstanding Ahas voided invoice A1JXXXXX for $Our return policy is days; previous shipments received at Sunwood were in January, March and May of 2015, past the day allowance