American Yellow Corporation, Inc

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,

We do not appreciate these inappropriate accusations.
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
$0.00.
Best regards,

Review: Received a bill for advertising that was not authorized. Only people able to authorize such advertising it the owner of the company and he did not.Desired Settlement: Zero out the bill and remove [redacted] from any more communication with the companty.

Consumer

Response:

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

Sincerely,

Review: We have received a collection warning from this company for fraudulent services we have not requested nor signed a contract for. The address I have on their invoice is [redacted]. It states that this is for a 2 year listing @ $985.95.Desired Settlement: We would like to receive a letter stating this situation has been resolved and for American Yellow Corporation Inc. to never contact us again or send any fraudulent invoices. I am assuming that some people just pay these bills. We did not order these services nor sign any contract and will not pay for these fraudulent services.

Business

Response:

Dear Sir,

This is an error produced by our computer system.

The company balance is put at $0.00.

Regards,

Review: We have never requested services from this company or purchased anything. I highly suspect this is a fraudulent company, as they had very out-of-date information for our church from several years back and we have never had any contact with them in my five years employed here. I did some research and read several articles that seem to confirm my suspicions. I received two bills over the past few months saying we had to renew our yearly nation-wide listing for a few hundred dollars. I discarded the bills as we have never had, nor have any reason to have, a nationwide telephone book listing. Again, I suspected it was fraudulent or a scam of some type. I have now received a fax stating the church will be turned into collections if we don't pay $486.95 for one year or $789.95 for two years. They are requesting credit card information for immediate payment. I have no intention of paying anything or making contact with them as I understand they can record your voice over the phone and later try to use it against you, but wanted to notify your organization of the occurrence so this can be stopped. Thank you.

Business

Response:

Dear Sir/Madame,

Their company name is already put in our ''DO NOT CALL LIST''.

Regards,

Review: I received invoice [redacted] from American Yellow Corporation Inc. on 12/*. It was forwarded to me by my client [redacted] of [redacted]. They were confused about where the invoice had come from and what it was for. They didn't recall signing a contract for this advertising, so I attempted to get in touch with American Yellow Corporation via the contact form on their website. OI filled out the contact form on their site and hit "Enter", but I received an error message. I was also unable to get hold of anyone via telephone to ask that they stop sending the solicitations to [redacted].Desired Settlement: I would like written confirmation that [redacted] owes no money to American Yellow Corporation. I would also like written confirmation that they will not bother the client anymore

Business

Response:

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,

Consumer

Response:

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,

Review: Continually faxing our school district a bill for a directory listing we never asked for and have never seen. Appears to be one of many scams using American Yellow Corporation name. Fax looks fairly official including vendor number, customer ID, order number etc. It asks for $496.95 or $779.95.Desired Settlement: Would like other school districts to be aware of the scam. Would also like them to stop faxing us and wasting our resources.

Business

Response:

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,

Consumer

Response:

I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution is satisfactory to me, however, I found out today that our school buildings have been receiving similar faxes and I still believe this is a scam. Is it possible to have all of our buildings across our school district removed? They are:[redacted]

Thank you for your help!

Review: Received a bill today for a service not ordered and not wanted.Desired Settlement: Would like acknowledgment invoice has been cancelled

Business

Response:

We just have checked the complainant’s file. It 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 ,

Consumer

Response:

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,

Review: I recieved an invoice via fax from this company for a [redacted] advertisement that I did not order. They even used our old company name on the bill and we changed the name of the company over three years ago. This is nothing more than a fishing scam using a legitimate businesses name and insignia (The Real [redacted], old let your fingers do the walking insignia). The bill also states "This file is referred to DEBT COLLECTORS-General Credit Protection Inc./Creit Bureau Recovery". When you call their listed number to dispute the bill it is not possible to get a person. An answering machine picks up and says you can leave a "massage" and someone will contact you.Desired Settlement: These people need to be shut down and prosecuted for extorition.

Business

Response:

Dear Madame,

Regarding this complaint we already have resolved this case in behalf of

complainant's firm. 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,

Review: We have never engaged in any business or even a conversation with this company, and on the morning of 10/**/2014, I received on our fax machine and invoice, marked "Payable within 30 days" in the amount of $496.95. I understand from the voluminous number of complaints that the true nature of this company is scamming unsuspecting small businesses. We are not paying for services we did not order.Desired Settlement: We need for this company to send us a zero balance statement for our "account" and to then remove us from all future contact.

Business

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 ,

Consumer

Response:

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,

Review: We received an invoice (via fax) from this company that says we owe them $496.95. We have never ordered or authorized any services from this company. This is the first invoice we have received. The invoice also states "This file is referred to DEBT COLLECTORS - General Credit Protection Inc./Credit Bureau Recovery"Desired Settlement: We would like our information removed from their files and to make sure they don't send us - or anyone else - a false invoice with threats to send to collections if not paid.

Business

Response:

This is probably a confusion.

Their name is already taken off from our list.

Regards,

Consumer

Response:

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,

Review: Sent a collection letter for an ad that we never placed or authorized. They did the same thing last year.Desired Settlement: That they are not allowed to keep doing this year after year

Business

Response:

Comapny balance at $0.00

Consumer

Response:

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,

Review: On 7/**/2016 I received an invoice from American Yellow Corporation Inc stating I owed $496.95 for [redacted] and [redacted] features I supposedly ordered on 4/*/2013. These products/services/publications were never ordered by our Veterinary Hospital. They are threatening sending us to collection should we not pay.Desired Settlement: Remove all charges and selete our supposed account from their records.

Business

Response:

Dear Sir,

Company name in our ''DO NOT CALL LIST''

Regards,

Consumer

Response:

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]

My issue with this company has nothing to do with my being on the do not call list. Please read my complaint again, and respond to that specific complaint which is a faxed invoice for advertising that was never ordered or authorized. Please respond to that specific complaint and remove any and all charges as described as they are fraudulent. Thank you.

In order for the Revdex.com to appropriately process your response, you MUST answer the question above.

Sincerely,

Business

Response:

Company balance at $0.00.

Consumer

Response:

I have reviewed the response made by the business in reference to complaint ID [redacted], stating we no longer have any balance with them, and find that this resolution is satisfactory to me and the matter has been resolved.

Sincerely,

Review: American Yellow Corporation contacted us via fax with an invoice for $496.95 for "[redacted] and [redacted] Features," and included a threat of collection agency action for a service we never requested. We have never contacted them at all, and we have certainly never contacted them requesting their services. We are a small church, and would never have requested a service for that large of a dollar amount. If we wished to utilize social media, such as [redacted] or [redacted], we would do so on own own for free.

We noticed that similar complaints have been made against this company. The mailing address listed at the top of the fax we received matches what the Revdex.com has on file for American Yellow Corporation's New York address, with the exception of the Suite #. On our fax, the Suite # is [redacted]Desired Settlement: We would like our "amount owed" to be erased, since we did not ask for, nor did we utilize, their services. We would also like to be placed on their "Do Not Call" list, including faxes and emails, as well as calls.

Consumer

Response:

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

Sincerely,

Business

Response:

Dear Sir/Madame,

Balance at $0.00 and company name put in our ''DO NOT CALL LIST''

Regards,

Consumer

Response:

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,

Review: I received a fax from this company that was an invoice due for payment. I do not advertise with this company, never have. There is no ad copy information nor any information as to when the service was procured.Desired Settlement: I would like paperwork from the company stating that I do not now, nor have I ever, owed them any money for any services that were never rendered.

Business

Response:

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.

Review: We received "invoice" [redacted] for a product named "4 Directory". We did not order this product/service. We do not want it. Our company has a purchasing policy and set of procedures of which this "invoice" followed none. This vendor is not an authorized vendor of our company and this is not a service that our company would purchase.Desired Settlement: I want our "account" credited to a zero balance and closed. I want our company placed on their Do Not Contact list. Not just this location but all Kindred locations.

Business

Response:

Dear [redacted],

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.

Best regards,

Consumer

Response:

I have reviewed the response made by the business in reference to complaint ID [redacted], and based on their response, in the unlikely event that there was an actual conversion between our employee and theirs, which I highly doubt, it is evident to me why there was confusion. Our account should be closed and they should not contact our company again.

Sincerely,

Review: Our business has never signed up for this company's to assist with advertising. I keep getting faxes about bill for 2013 for 985.95 and this year for 985.95. It says our vendor number is [redacted]. and now it is going to be turned over to a collection agency. I have tried to contact the phone number on the fax and I never get a person just a recording to leave a message. Another issue with this is which I a scam is that the faxes do not have our correct business name and it has a po box which we don't have.Desired Settlement: I want them to stop sending faxes and this had better not be turned into a collection agency for we never signed up for the service.

Business

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 ,

Consumer

Response:

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,

Review: received an invoice for $496.95 for services not requested. We have never done business with this company. This was a fraudulent attempt to collect money.Desired Settlement: Removed from database. Prevent them from continuing to issue false collection notices.

Business

Response:

Dear Sir,

Regarding this complaint we already have resolved this case in behalf of

complainant's firm. 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 and also we have put the company balance at $0.00.

We really apologize about this situation.

Regards,

Consumer

Response:

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,

Review: Veterinary clinic received a fax from American Yellow Corporation Inc. showing charges of $496.95 for a listing that we didn't request or approve. Customer name is listed correctly, however, the address shows only the highway number and the town listed goes along with a second phone number that we have. We would never list our address that way. Invoice also notes COLLECTION WARNING. I called the phone number listed and got a recording that all lines were busy!! Will see if I get a call back because I left an "urgent" message.Desired Settlement: I would like to see this "business" required to cease sending out these faxes asking for payment for services that were never requested.

Business

Response:

Dear Sir,

Company name in our ''DO NOT CALL LIST''

Regards,

Consumer

Response:

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:

[Response said "on the Do Not Call list", however it didn't indicate that they are deleting the "bill" they faxed.]

In order for the Revdex.com to appropriately process your response, you MUST answer the question above.

Sincerely,

Business

Response:

Comapany balance at $0.00.

Regards,

Consumer

Response:

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,

Review: This company called a few weeks ago and I informed them that we have never used their company for anything, no agreement for services was ever made with them. The person I spoke with could not give me any contact info, a signed contract or an agreement or even my name and I am the only one who would have the authority to agree to a contract with them. They don't even have our correct address. Now they have sent a bill for 496$ and a threat of collections. We have never dealt with this company and never would. They have not returned my phone call and I would like them to leave us alone. The bill is for [redacted] and [redacted] which we don't use for the business.Desired Settlement: I want them to leave us alone and quit sending us phoney bills.

Business

Response:

Dear Sir,

Company name in our ''DO NOT CALL LIST''

Regards,

Consumer

Response:

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,