American Yellow Corporation, Inc

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 $0.00.  Regards,

Dear Madame,
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.
We really apologize and this misunderstanding will not be happen again.
Best...

regards,
[redacted]

This is an error produced  by our computer system. We already haveremoved  their name from our list andalso we have put the company balance at $0.00.  Thank you foryour cooperation to this matter.

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:

As I have attached their "invoices" from American Yellow Group, American Yellow Corporation, AND American Yellow Distribution, please note that on one of the invoices it says "Last Chance To Protect Your Credit Score In Good Standing" AND "This file is referred to DEBT COLLECTORS". I have tried to contact this company several times and I get no answer. All I want is a confirmation that they will remove Loos Machine from their contact list. [redacted]
 
 
 
 
In order for the Revdex.com to appropriately process your response, you MUST answer the question above.
Sincerely,[redacted]

Same response.

Never sent.Probably different company.

Company balance at $0.00

Dear Sir,
Should be confusion during the conversation between our representative and their employee.
We already have taken off their firm from our list and also we have put the company balance at $0.00.
Regards,
[redacted]
[redacted]

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

We  have checked the complainant’s  file.This is confusion during the conversation between our representative and theiremployee.  With the purpose of workingout we will not be 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,

Our company name is American Yellow Corporation Inc.
We are different company.
Regards,

Dear Sir,
We will not be requiring for this payment.
Regards,

Dear Madame,
Company balance at $0.00 and company name taken off from our list.
Regards,
[redacted]

We  have checked the complainant’s file. This is an error produced  by our computer system. We already haveremoved  their name from our list andalso we have put the company balance at $0.00.  Thank you foryour cooperation with this...

matter Sincerely ,

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:
 
Imagine how many businesses are actually paying for this fraudulent billing practice.  They should be ashamed!  No one spoke to their company from this school, so their response is a lie in and of itself. I hope they get caught with this scam because schools do not have this kind of money to be dishing out for fraudulent claims!!!!
 
 
 
 
In order for the Revdex.com to appropriately process your response, you MUST answer the question above.
Sincerely,[redacted]  %

They have a signed contract. We will provide them with soon.Regards,

Company balance at $0.00.

Not our name,nor our address.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:

I would like to reopen case #[redacted].  This case was closed July **, 2014 with the agreement by Yellow Pages to correct the invalid billing and to take the Animal Center off their mailing list and never contact us again.  We have received two invoices marked FINAL NOTICE since this agreement.  One was mailed by Yellow Pages from [redacted] on Aug [redacted] 2014 and one from [redacted] on Aug [redacted] 2014.  I would like this company to stop contacting us as agreed.
 
[redacted]   [redacted]
 
 
 
 
 
 
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:
10pt;"> 
[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]