American Yellow Corporation, Inc

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID# ***, and have determined that my complaint has NOT been resolved because:
0in 10pt;">
American Yellow Group, Inc., *** *** *** *** *** *** *** *** ** ** *** ** (fax received 01/**/2015) & American Yellow Corporation Inc., *** *** *** *** *** *** *** ** *** (Fax received 10/**/2014) are the names and addresses of the companies who sent the faxesI feel someone needs to take responsibility for for these faxed bills
In order for the Revdex.com to appropriately process your response, you MUST answer the question above
Sincerely,*** ***

We just have checked the complainant’s fileIt has beenerror produced by our computer system.We already have removed their name fromour list and also we have put the company balance at $0.00. We reallyapologize for the delay and
thismisunderstanding will not be happen again. Sincerely ,

They have a signed contract
Copy already sent
Regards,

"
line-height:normal;tab-stops:74.45pt">We have
checked the complainant’s file
This is confusion during the conversation between our representative and their
employee. With the purpose of working
out we will not be requiring for this payment and we already have removed their name from our list and also we have put
the company balance at $
Regards,

Dear Madame,
Regarding this complaint we already have resolved this case in behalf of
complainant's firmShould be confusion during the conversation between our representative and their employeeWith the purpose of working out we will not
be requiring for
this payment and we already have taken off their firm from our list
We really apologize about this situation.
Best regards,
*** ***
*** ***

Dear Sir/Madame,
Their company name is already put in our ''DO NOT CALL LIST''
Regards,

Company name already in our "DO NOT CALL LIST".Regards,

Not our address,nor our company name.Stop sending to us complaints not addressed to us.Regards,

We just have checked the complainant’s fileShould be confusion during theconversation between our representative and her employee. With the purpose of working out we will notbe requiring for this payment and we already have removed their name from our list and also
we have putthe company balance at $0.00.We really apologize for the delay and this misunderstanding will not be happen again.Regards,

Dear Sir,
Company name is put in our ''DO NOT CALL LIST" and also company balance is put at $
Regards,
*** ***

Dear Sir,
Regarding this complaint we already have resolved this case in behalf of
their firmShould be confusion during the conversation between our representative and their employeeWith the purpose of working out we will not
be requiring for this
payment and we already have taken off their firm from
our list and also we have put their company balance at $
We really apologize about this situation.
Besr regards,
*** ***
*** ***

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 and the matter has been resolved
Sincerely, *** ***

Dear Sir,
Company Balance is put at $
Regards,
*** ***

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID# ***, and have determined that my complaint has NOT been resolved because:
10pt;">
The business is lyingI've attached a copy of the invoice here, received earlier this week, from the American Yellow Corporation located in *** ***

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID# ***, and have determined that my complaint has NOT been resolved because:
I have included an attachment that shows that this company is still sending us ambiguous invoices, hoping that we will pay them.This practice of sending invoices to companies like mine in hopes that we will pay them should be considered mail fraud, or some type of fraud since they are not providing a service or selling a tangible item.I would like to see this type of business shut down for the obvious reasons.Their answer is not acceptable to me since what they are saying is not true, proven by their consistent deceptive mailings of invoices.Thank you.?
In order for the Revdex.com to appropriately process your response, you MUST answer the question above
Sincerely,
*** ***

Company name taken off from our list

Dear Madame,
Account at $
Regards,

Dear Sir,
This is an error produced by our computer system
The company balance is put at $
Regards,
*** ***
*** ***

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 and the matter has been resolved
Sincerely,
*** ***

We have checked the complainant’s file.This is a confusion during the conversation between our representative andtheir employee. With the purpose ofworking out we will not be requiring for this payment and we already haveremoved their name from our
list andalso we have put the company balance at $