American Yellow Corporation, Inc

Revdex.com:
At this time, I have not been contacted by American Yellow Corporation, Inc regarding complaint ID ***
Sincerely,
*** *** *** ***

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 employee. With 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.
Regards,

Dear Madame,
Account is put at $
Regards,
*** ***

This is not our company name
We need a copy of the invoice to straighten up this confusion

Revdex.com:
At this time, I have not been contacted by American Yellow Corporation, Inc regarding complaint ID ***
Sincerely,
***

Revdex.com:
I have reviewed the response made by the business in reference to
data-gr-id="13">complaintID# [redacted], and have determined that my complaint has NOT been resolved because:

We have reviewed the allegedly signed contract. The signature is indeed one of our church members, but not a staff member and certainly not someone who has the authority to enter into contracts in the church's name. She is a check signer. Looking at the signature on the contract and comparing it to the signature on a check we sent last April. It LOOKS LIKE they lifted the signature from the check. It is also interesting that after we fell for the scam in April and sent them a check, that we never heard from them again until we received a collection notice. We have contacted the [redacted] Attorney General's office and will continue to pursue this. 
 
 
 
In order for the Revdex.com to appropriately process your response, you MUST answer the question above.
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 and the matter has been resolved.
Sincerely,
[redacted]

Dear Madame,
Company balance at $0.00.
Regards,
[redacted]

Dear [redacted],We  have  checked the complainant’s file. This is an error produced  by our computer system. We already have removed  their name from our list and also we have put the company balance at $0.00.Thank you for your cooperation with this matter.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 and the matter has been resolved.
Sincerely,
[redacted]

Company balance at $0.00.
Regards,

Unicode', sans-serif; color: #333333;">Dear Sir/Madame,
Should be 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 taken off their firm from our list.
We really apologize about this situation.
Regards,

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID# [redacted], and have determined that my complaint has NOT been resolved because:
 
[Your Answer Here]We would prefer a statement from the company that we never have had an account with them and have never owed them any payment.
 
 
 
 
In order for the Revdex.com to appropriately process your response, you MUST answer the question above.
Sincerely,
[redacted]

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID# [redacted], and have determined that my complaint has NOT been resolved because:
 The company has done nothing to resolve this problem but give vague, uncooperative answers.Please close this case as unresolved.Thank you,
 
 
 
 
In order for the Revdex.com to appropriately process your response, you MUST answer the question above.
Sincerely,
[redacted]

American Yellow Group is not our name.Never harassed their credit score.Regards,

Same response

We just have  checked the complainant’s file. It has been
error produced  by our computer system.
We already have removed  their name from
our list and also we have put the company balance at $0.00.
   We really
apologize for...

the delay  and this
misunderstanding will not be happen again.
 
Sincerely ,

This is confusion during theconversation between our representative and their 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.  Regards,

Dear Madame,
The company balance is at $0.00.
Regards,
[redacted]

Not our address ,nor our company name.