American Yellow Corporation, Inc

Review: faxed us an invoice for $496.95 supposedly for advertising that we never ordered, never authorized, never heard of them before getting the invoice via faxDesired Settlement: make them go away - they are all over the internet as a scam

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: BILLING FOR SERVICES NEVER REQUESTED OR AUTHORIZEDDesired Settlement: REMOVE THE BILL, CEASE AND DESIST, DO NOT WANT ANY NEGATIVE LANGUAGE REPORTED TO ANY AGENCY

Business

Response:

Dear Madame,

Comapny 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,

I appreciate the fact that I am no longer going to be harassed by this company for services never requested or authorized and resent the time I needed to waste to get it resolved.

Review: We have received multiple faxes that have come through as American Yellow Corporation or American Yellow Group all with different addresses and phone numbers that we have an outstanding balance with them of $496.96 and we never had agreed to any contract. I have tried to reach out to them via phone, fax, and mail and no one responds. The latest fax we received says this file is referred to debt collectors and that this is our last chance to protect our credit score.Desired Settlement: I want to stop receiving these types of faxes and emails.

Business

Response:

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

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,

Business

Response:

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

Review: On November**, 2014, our District was faxed three invoices, one to our middle school building and two to our district office. None of these invoices were for authorized services. On December*, 2014, we left a voicemail at the number provided on the invoices as well as faxed the number on the invoices stating that we did not authorize any services or charges from American Yellow Corporation Inc and that we wished to see proof of zero balance for our schools or we would report the matter to the Revdex.com. To date we have not received proof of zero balance as requested. The invoices in question are all labeled number [redacted]; one addressed to [redacted], one addressed to [redacted] and one addressed to [redacted].Desired Settlement: We would like acknowledgement that no school in the [redacted] #** is in any way indebted to American Yellow Corporation Inc. Furthermore we do not wish to be contacted by American Yellow Corporation once this matter is resolved.

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,

Review: We received an invoice from this company for the amount of $496.95. We never ordered this service, and if we had, it would not have been to [redacted] at this address.Desired Settlement: Send no further bills for an unordered service. Never contact this office again.

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 ,

Review: Collection Warning fax recieved for unauthorized services in the amount of $496.95. Not even a correct business name or address was given. That business was closed years ago.Desired Settlement: Cease and desist collection attempts for this fraudulent invoice.

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: I continue receiving invoices from American Yellow Corporation regarding advertising in their publication. I have never advertised in this publication. Recently, I received a collection letter demanding $2385.95 and this has been sent to [redacted] for collection and it will be reported to [redacted] and [redacted]. This is a scam. I believe they send these invoices to businesses hoping they will just get paid.Desired Settlement: Stop sending me the invoices and demand for payment. Take me off their mailing list. This is not a valid invoice and I have never done business with this company.

Business

Response:

Dear Madame,

Should be confusion during the conversation between our representative and their employee.

The company balance is already put 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 is sending us unsolicited invoices for services that we did not order/request/desire. Invoice [redacted] dated 11/**/2014 for $496.95.Desired Settlement: Please void the current invoice and put us on the do not call list and do not contact us again.

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,

Review: We received a bogus bill ($496.95) for a "directory listing" from American Yellow Corporation Inc on November**, 2014. This bill was faxed to our school and was NOT ordered nor authorized by our school district.Desired Settlement: Stop contacting me

Business

Response:

Review: We keep getting bills from American Yellow Corporation Inc. [redacted]. We have never ordered any advertising from them. The contact name they have put down has not even worked here in several years. We keep getting statements that they are going to turn us over to collections. We have tried every time we get a bill to contact them. They never answer their phone or return faxes or contact us in any way besides through the mail. Now we are getting collection notices. I tried to call the Credit Bureau Recovery and can not get a response from them either. We have not ever and will never order any advertising from this company and want these harassing letters to stop.Desired Settlement: We want to stop getting letters from this company.

Business

Response:

This is not our company name.

We need a copy of the invoice to straighten up this confusion.

Review: I have never engaged in any business or even a conversation with this company, and this morning, 10/*/2014, I received on our fax machine and invoice, marked "Payable Immediately" in the amount of $496.95. The notice also read, "LAST CHANCE TO PROTECT YOUR CREDIT SCORE IN GOOD STANDING!!!", and "This file is referred to[redacted]" I understand from the voluminous number of complaints that the true nature of this company is scamming unsuspecting small businesses.Desired Settlement: I need for this company to send me a zero balance statement for our "account" and to then remove me from all future contact.

Business

Response:

Dear Madame,

The company balance is at $0.00.

Regards,

Review: We received 2 fax invoices from this company for 2 businesses that do not exist. All the information is the same on both except for the recipient name and address. The invoices have the [redacted] logo on them but have nothing to do with the real [redacted]. I see you have already received a large number of complaints against this company and decided to add ours.Desired Settlement: We would like them to take our fax number off their list and do not contact us again. We would also like to see them put out of business since they are clearly frauds.

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 invoice via fax on October *, 2014 for 2 years directory listing in the amount of $985.95. Our business name was incorrectly identified on the invoice. The product name was identified as: 2 years listing for: New Car Dealers. We did not authorize any such listing. Attempts made to reach American Yellow Corporation Inc at the phone number ###-###-#### on the invoice were unsuccessful: “all our representatives are busy. Please leave a message and we will contact you”. The invoice number is [redacted] with an address of American Yellow Corporation Inc. [redacted]. (note diff suite #) [redacted]. The invoice also states: “This file is referred to [redacted]” We have never requested, or authorized delivery of services from, American Yellow Corporation Inc and request this complaint be registered against them.Desired Settlement: We request the invoice be declared invalid with no monies due America Yellow Corporation Inc. and/or [redacted].

Business

Response:

Dear Sir,

Their company balance is already put 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: I have been receiving faxes from this company for a long time that I simply threw away, but in the past couple of months someone called and said "we just need to verify your address and info for your yellow pages ad." She read me the business name and address (both of which I answered "yes that is correct" to) and then ended the call. Now I have received 2 faxes from this company stating that we owe them $496.95 for a one year listing, that the invoice is over a year old (although this is the first I have seen of it), and that it will be referred to a Collection agency listed as General Credit Protection Inc./Credit Bureau Recovery. After a short search of the company on the internet, I discovered that this is in fact a well know SCAM. I have not given any billing information to the company and will not be doing so. I ordered nothing. If this company has my "yes" response to the business name and address linked to questions that put me under contract (which is apparently what they play back for you when you call them to dispute the bill) that does not warrant a contract. It is fraud. Thanks.Desired Settlement: I would like for this company to remove our business from their list and hopefully the FTC can find a way to shut this SCAM down. You aren't fooling anyone, this is a church - and God sees you :)

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,

Computer error.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: We have received and invoice that appears that it has been put to collection as it is considered overdue by the issuer, however we have never received any services or used this company before.Desired Settlement: Publication of the information regarding this issue so other businesses will know the fraudulent nature of these billings

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 ,

Review: We have received several invoices from the this company for services we neither asked for nor received. They are asking for money for something we never asked for. And was never given by them for our business. This is a strait scam threatening to send us to a collection agency unless we pay them just under $500 for something we never authorized or received. And we want these invoices and threats to stop.They know we never requested this service. And this service was never done for us so its a total scam.Desired Settlement: For them to apologize and stop with these un-called for invoices and threats.

Business

Response:

Company 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,

PS// they only said our balance it 0 yet no apology was given, no explanation why in the first place? I would in the strongest language reprimand their business practices. And that their company is a fraud and a sham.

Review: My company has received a faxed invoice for advertising which was not ordered. Not only does American Yellow Corp have the incorrect name of my business, but they also are billing to an address that my company moved from over 3 years ago.

THIS IS A TOTALLY FRAUDULENT BILLING.

From the looks of the number of complaints filed against them they must apparently do this on a regular basis.Desired Settlement: They will delete this incorrect bill from their system and never darken my door again.

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: This company is attempting to bill the practice of West Side Animal Clinic for advertising not authorized by any person in the clinic. 3 years ago I issued a cancellation order with them and have the confirmation number and they continue to attempt to collect, threatening to send my business to collections. I have attempted to call and left messages numerous times, as you can never speak to a live person when you call. I have also faxed replies stating that this account was cancelled and the bill is unauthorized and will not be paid.Desired Settlement: Stop Faxing me statements and remove my business from your system entirely.

Business

Response:

Company name taken off from our list

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 a faxed invoice form American Yellow Corporation Inc. stating that we owed $496.95 for [redacted] features. We monitor our own [redacted] for the clinic and have no knowledge of a [redacted]. They are threatening to turn us over to a collection agency and are stating this is our "Last Chance To Protect Our Credit Score In Good Standing". We know nothing of this company and to our knowledge, have had no dealings with them in the past or present. We have researched this company through the Revdex.com after receiving the fax and found their practices to be somewhat questionable.Desired Settlement: We are quite certain this is a fraudulent statement and would like the company to never contact us again.

Business

Response:

Dear Madame,

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,

Review: We never contracted for services with this company. We are being invoiced for $486.95 on invoice #[redacted] and the bill is stating this is the last chance to protect our credit score. We have made several attempts to reach this company so we can dispute but the number that we call listed on the bill just asks us to leave a message. No one returns our calls.Desired Settlement: We would like to dispute this bill because we never authorized the services from this company.

Business

Response:

Dear Sir/Madame

Computer error.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,