American Yellow Corporation, Inc

Review: I received a fax from the American Yellow Corporation, Inc. that said "LAST CHANCE TO PROTECT YOUR CREDIT SCORE IN GOOD STANDING!!!" This was for a product called "[redacted] and

[redacted] Features". The bill was for $496.95. The fax also stated "this file is referred to DEBT COLLECTORS-General Credit Protection Inc./Credit Bureau Recovery".

I did not contract any services from this company. It is a fraudulent bill.

(The company's address is listed on the fax as: [redacted])Desired Settlement: I would like this company to retract the bill and the referral to Debt Collectors, as I did not make any such contract with them. This seems to be a phishing scam.

Business

Response:

Dear Sir,

Company Balance is put at $0.00.

Regards,

Review: We have received a fax of a bill for services not contracted. We currently have no funds available for including our name in any telephone directories and we already have a [redacted] and [redacted] presence.Desired Settlement: We wish to have this bill removed from their records.

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: This company is billing us for advertising services that were not authorized Their claim is totally bogus, as their services would not even be used by our business as we do not even have a presence on the web, [redacted] or [redacted]. The latest fax threatens collections.Desired Settlement: Stop contacting our business and reverse the phony charges.

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: Received an un-authorized invoice for $496.95 faxed to our business. Invoice # [redacted] dated 10/**/2014Desired Settlement: Zero out balance of invoice and take us off thier list for future contact

Business

Response:

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

Review: We received what appears to be an Invoice from American Yellow Corporation, and it shows that we owe $496.95 for a listing that we never purchased. This is the first time we have received anything from this specific fake yellow pages company, and this was not a purchase we made. After doing further research, I've discovered this is a common complaint filed against this "company", and I would like to file a complaint as well.

This is not an accurate invoice. Our company did not purchase anything from this corporation. This is a scam and needs to be stopped.Desired Settlement: I would like a statement showing we do not owe this company anything because no services were ever purchased. A $0.00 balance should be shown because no services were ever purchased. Also, our company would like to be removed from this list and no further fake invoices or documents should be sent or faxed to our company.

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, [redacted]

Review: My [redacted] Practice has received 2 collection notices ([redacted]) regarding a fraudulent pending invoice with the date of 9/*/2013. In addition I have received 2 faxed notices. The invoice is for a listing that was never ordered by my business nor authorized.

The most recent invoice number is [redacted] for the amount of $2385.95. Order # [redacted].Desired Settlement: I would like the account adjusted to $0.00 and have a written copy from American Yellow Corporation Inc. verifying a $0.00 balance. I would like my business removed from any further mailings (regular and internet) from American Yellow Corporation Inc.

Business

Response:

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

Review: Received bill via fax machine for service(s) not ordered or authorized.Desired Settlement: Stop faxing bills and receive confirmation that invoice has been cancelled.

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,

Review: I recieved the statement for advertising that no one authorized for [redacted]. We don't advertise in that respect. They have turned over the account to General - credit- protection/Collection Warning. I don't feel we owe this and do not want this on my credit report. Please help us get this removed from the collection agency account. We don't advertise in any yellow pages for our clinic.Desired Settlement: The collection agency will be satisfied by knowing we did not order the advertising and remove the account from collection.

Business

Response:

Dear Madame,

Account is put at $0.00.

Regards,

Review: We do not want this service and they keep calling our business and trying to sign us up for something we have no interest in. We continually tell them to stop calling and we are not interested in there service and to please stop calling and some days we get 4 phone calls a day.Desired Settlement: I just want them to stop constantly calling and trying to sign us up for something we are not interested in.

Business

Response:

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.

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 an invoice by fax from this company for the amount of $496.95. It says for a directory listing. I did not authorize any such listing. This is a fraudulent invoice and a scam.I tried to phone the number that is on the invoice and no one ever picks up. Goes straight to voice mail.Desired Settlement: I want my name off there system and put on a do not call list. This is a scam and I want this invoice reversed and for this company to never contact me again. I have never authorized a listing.

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: I received 5 faxes in one night or what looks likes an invoice stating that we owe them 496.95. I never talked to anyone from this company let alone would never do business with them as they try this tactic to get people to pay them without ever asking for the service, as I have been through this with them in the past for other business. I have called them three times and tried three different departments to discuses this and of course they are all business and ask to leave a message. I did leave a message to have them call me back.

The fax actually says Invoice on it with a number and makes it look vary real. I am sure there are business out there that fall for this bait and pay for services they never asked for. With receiving a fax or I should say 5 all in a row that cost me money in phone charges as well as ink for my fax machine, so they are wasting my money from my buisess to try to get more money by this bad practice.Desired Settlement: I would like a phone call with an apology and a guarantee that my number is never called or faxed from this company again.

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 never requested this service from this company. This is the second time they have tried to fax us a bill but it was for phone service charges the first time and now they are trying to charge us for [redacted] and [redacted]. We have NEVER used or want to use [redacted] and our [redacted], that isn't used very often, was developed by someone from our local area. We had requested after our first complaint to the Revdex.com that this company remove our information from their system. This needs to happen! We are not paying nor should they be contacting us at all.Desired Settlement: termination of all contact and debt from this company

Business

Response:

Dear Madame,

Company name is 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 have determined that my complaint has NOT been resolved because:

I want to also know that the bill has been removed and we have NO charges with this company. As well as put on their DO NOT CALL LIST.

Thank you for you help in resolving this matter.

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 and 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 an invoice for $496.95 from this company that we have never heard of or done business with them. This is same type of invoice we have received invoices from twice already with different names but same logo. this one is threatening collections. this is a scam.Desired Settlement: we want to stop receiving invoices from these scammers.

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: This company has sent many invoices over approximately 2yrs for advertising we did not order and do not want. I have asked for this to be corrected many times. On January **, 2013 (1:20pm MST) I spoke with "[redacted]" at ###-###-####. She stated the problem was corrected and closed the complaint with a conf # [redacted]. We continue to get advertising offers even though I have asked to be taken off the mailing list. I received a fax this morning for a new invoiced amount of $496.95 from 7/*/2014. Our vendor # in their records is [redacted] and the order # they have recorded is [redacted]. This company has threatened us with collection action is this invoice is not paid.Desired Settlement: Correct invalid billing , take the Animal Center off their mailing list and never contact us again.

Business

Response:

Dear Madame,

Company balance at $0.00 and company name 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,

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:

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.

Review: We have received an invoice from this company for a service we did not request. No one here has ever spoken with this company and yet we received an invoice via fax noting "Collection Warning" in the amount of $496.95. We are a small church and do not advertise. I am not calling this company because I do not wish any verbal communication that can be recorded and used against us later.Desired Settlement: I would wish our account to be a zero balance and our church added to their "Do Not Call List"

Business

Response:

Dear Sir,

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

their 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 their company balance at $0.00.

We really apologize about this situation.

Besr regards,

Review: I am not sure what to put this complaint under but we received a bill for services we never signed up for. The bill states we have a past due account for 12 months of advertising on [redacted] and [redacted] from 4/*/13. They do not even have our correct address or name of business as we advertise correct. I am not sure if this is Spam or a true collection because I cannot reach anyone. The invoice states they will be sending us to collections if it is not paid and the total is 496.95. We never even heard of this business before today and the letter is threatening our credit standing.Desired Settlement: That the bill be adjusted to us not owing anything. It looks like this company has done this to several people and our local news even did a story on the scam. Also that the Revdex.com follow up and reprimand or close the operation down it sounds like a total scam.

Business

Response:

Dear SIr,

The company balance is 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: We have been harassed via fax machine by them for a couple of weeks.

We have sent back a fax informing them that we wish not to make another contract/service with them.

Last year they tricked one receptionist to approve for another year of service over the phone. We paid them, but now we do not want anything to do with them. Now they sent us a form saying that we need to pay the total amount stated on the paper or be sent to collections.

They send us invoices from different locations, so we fear that they are a scamming other business.Desired Settlement: We want them to stop faxing, emailing and calling The Ridgefield Park Animal hospital. Thank you very much!

Business

Response:

Company name taken off from our list

Review: We have received multiple calls about online advertising that no one in our company authorized. They are demanding $496.95 for 1 year of advertising, stating that they have a comfirmation of the order on tape. We have been scamed with this very same tactic before. No one here authorized this charge. They refuse to cancel it and we received a notice that it has been turned over to General Credit Protection for collection.Desired Settlement: No money is owed.

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 list and we have put the company

balance at $0.00.

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 are a church. We received two invoices from American Yellow Corporation via fax on 10/**/2014 in the amount of $496.95 each for 1 year of unspecified product and [redacted] Features. We never authorized any business transaction with this company. Both faxes have the old name of our church on it. We haven't been known as [redacted] for more than 2 years. These guys are a scam. We don't owe them anything. Please expose them as a scam. We have contacted our Attorney General and the Federal Trade Commission about these guys. Their fax is from [redacted].Desired Settlement: We want them to stop sending us faxes, (our fax number is on the National Do Not Call Registry which they violated), remove the fraudulent invoices, and list them 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 as long as all our contact information has been removed from their, this resolution will be satisfactory to me and the matter will have been resolved. The fax number they used to contact us is on the National Do Not Call Registry.

Sincerely,

Review: We received a fax from American Yellow Corp. on 7/*/14 for advertising that we did not ever agree to. We do not do business with this company and knew nothing about charges they were trying to get us to pay. I have called them 4 times and they haven't returned one single call. The invoice is very aggressive and offensive. We pay the people we do business with and this company threatened to turn us over to a collection agency. I felt like it was some way to get people to pay thinking they had missed previous attempts to collect. I do not like having these threats made and then no one caring enough to return just 1 of the 4 calls I have made.Desired Settlement: I want them to remove our information from their systems and I want them to take care of business! Here in Texas we deal with issues!

Business

Response:

Dear Madame,

Company name removed 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,