American Yellow Corporation, Inc

Review: I have received a collection notice from this business for unsolicited advertising. Invoice number [redacted] for [redacted] and [redacted] advertising. This is a fraudulent invoice and a scam.Desired Settlement: This company appears to be a scam. I would like all contact/collection attempts from this business to stop and this company to be reported as fraudulent.

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 have determined that my complaint has NOT been resolved because:

There is no mention of the outstanding invoice and collection attempt for services that have never been ordered or authorized.

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], and find that this resolution is satisfactory to me and the matter has been resolved.

Sincerely,

Review: I received an invoice from American Yellow Corporation, Inc in the amount of $486.95 for a product named "[redacted] and [redacted] Features". I neither ordered nor authorized this product or service. The invoice also states "This file is referred to Debt Collectors-General Credit Protection Inc./Credit Bureay recovery". I have been unable to reach anyone at the company.Desired Settlement: I want the product/service cancelled and our account credited for the full amount of $486.95. I want our account closed and our business removed from American Yellow Corporation's call list. I ask that any attempts to tarnish my company's credit rating cease immediately.

Review: This company, including other "Phone Book Companies" continuously sends us fake bills even though we do not use their service. I ignore them. Today I received one stating "past due" and that it will be sent for "collection." The bill is for 2385.95! There is not even a phone number anywhere on their bill for me to call to dispute.Desired Settlement: They should be prosecuted for fraud.

Consumer

Response:

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

Sincerely,

Review: FAXED BILL FOR $985.95 THAT WASD SENT TO COLLECTIONS FOR SERVICES NEVER ORDERED OR CONTACTED ABOUT,,, WE KNOW NOTHING ABOUT THIS COMPANYDesired Settlement: WE NEVER ODERED THIS SERVICE AND WILL NOT PAY FOR IT

Business

Response:

Dear Sir,

We will not be requiring for this payment.

Regards,

Review: On December **, 2014, an invoice was faxed to our office from American Yellow Corporation. We did not place an order with this company. We don't use the yellow pages for our business.

We filed a complaint regarding the same company in November, 2014 and it was finalized on November **, 2014 which the American Yellow Corp. stated they "billed us in error and the amount has been changed to zero". Also, the response from American Yellow Corp. at that time stated they had removed our phone and fax numbers from their system. Less than a month later, we receive a new bill with a new amount of charges.Desired Settlement: Please have this company remove us from their listing and to quit faxing invoices that services were never ordered.

Business

Response:

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

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 a faxed invoice in the amount of $496.95 for services which we never agreed to pay. Tried calling the company at ###-###-####, chose option 2 to speak to billing. A recorded message said that all agents were currently busy and to leave them a "massage". At that point I hung up.Desired Settlement: I am assuming this is a scam. I would like to make sure we are not liable for the amount invoiced and I would like American Yellow Corporation Inc. to stop contacting us.

Business

Response:

We have checked the complainant’s file. It has been 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 ,

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: Church office received a threatening notice for payment on invoice [redacted] in the amount of $496.95 for advertising never contracted for nor received. Unable to reach company offices. Multiple similar complaints against the same company were reported to the Dallas Revdex.com.Desired Settlement: Notices that we have been removed from their lists.

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,

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: Our Company "[redacted]" received an invoice in the mail in the amount of $496.95 for advertising in the phone book. We called to discuss the bill but we were told by an answering machine that they were too busy to speak with us but to leave our business & personal information after the "MASSAGE". That was the keyword to let us know this was not a legitimate business. The bill we received from our fax line was poorly written and you can tell the "[redacted]" Logo is incorrect. It's been altered.Desired Settlement: Please take us off there mailing list and stop any collections for this fake bill.

Business

Response:

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 ,

Review: I received via fax 2 invoices from this company. I did not request to be in their phone book for a paid ad. I have no contract with them. I have tried calling them 8 times. There is never a person to talk to, you must leave a message with them. Left messages, no calls returned.Desired Settlement: I would like an invoice with a zero balance for my records and I would like this company to never contact me 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,

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: [redacted] received a faxed Invoice from American Yellow Corporation for "[redacted] and [redacted] Features" for 1 year at a price of $496.95. Our church did not order this service and did not pay it. Looking at Revdex.com complaints in TX it appears this is a scam although the company appears to threaten for nonpayment of invoices. Contacted company but no one available to talk to - left message for return call.Desired Settlement: Request this invoice be voided and copy sent to our church. Further, request no requests for payment or additional faxes from this company.

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: my business has never done business with this company, asked for this company to list our business nor did we ever agree to a contract with this business. now out of the clear blue- this company has been calling my business saying we owe them for the last year?? I have no idea what they are talking about. I have a contract with [redacted] and they have my business amex on file. this company is full of it.Desired Settlement: I would appreciate that this business no longer calls me or faxes me or my business regarding service that we never asked for or agreed to. - I and or my business never asked for their service nor did we agree, ever, to their service. thank you

Business

Response:

Dear Sir,

Should be misunderstanding.

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 owned and operated [redacted] in [redacted] and the business was sold over 3 years ago. The new owners received a fax for us that we had an outstanding invoice from 4/*/2013 invoice [redacted]. We were not in business this is a total fraud charge. I have called the number several times a day no one will answer the phone, and when you leave a message no one ever calls back this has gone on for 5 days.Desired Settlement: Send me a letter stating there is no charges.

Business

Response:

Dear Madame,

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 recieved a bill by fax today for the company I work for. We have never ordered this service. The cost is 496.95 for a year. The bill says we are in collection warning for this service. I can not get ahold of anyone at the phone number to contact them.Desired Settlement: I want the charges taken off and I want them to quit contacting me.

Business

Response:

Dear Madame,

We alredy have put tne complainant's 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: This company continues to send us invoices for services that were never requested or performed.

When calling their phone number, they never answer the phone.

When we leave messages for them to return our calls, they do not ever call back.Desired Settlement: Please ask them to stop sending us fraudulent invoices.

We do not want any services from this company.

Business

Response:

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,

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 have included an attachment that shows that this company is still sending us ambiguous invoices, hoping that we will pay them.This practice of sending invoices to companies like mine in hopes that we will pay them should be considered mail fraud, or some type of fraud since they are not providing a service or selling a tangible item.I would like to see this type of business shut down for the obvious reasons.Their answer is not acceptable to me since what they are saying is not true, proven by their consistent deceptive mailings of invoices.Thank you.?

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

Sincerely,

Business

Response:

Same response.

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:

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,

Review: We received a fax on 7/*/14 (Invoice #[redacted]) stating that we owe $496.95 for service we never ordered. The fax states that it's "pending from 4/*/2013". The fax also states that we are being turned over to a collection agency and it is our "last chance to protect our credit score in good standing". I open ALL mail and receive ALL faxes for the church and this is the first time I've seen anything regarding this issue from ONE YEAR ago. We did NOT order anything from them and I have repeatedly left them messages to call me regarding the matter. I also faxed a letter to them regarding this issue and have received no response. I want it on the record that [redacted] ordered nothing from this company and no report from them should go on our credit report.Desired Settlement: I expect to receive notice that this charge has been removed. I would also like this company to put us on their "do not call or fax" list for the future. An apology would be nice. I feel like this is a scam they're running however and will likely never hear anything from them, but if they will just remove the charge and ensure that they are not reporting us to any credit bureau, I will be satisfied with that.

Business

Response:

Dear Madame,

Company balance is put at $0.00 and also their name is already 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 have never heard of "American Yellow Corporation". I received an invoice for $985.95 via fax. This is part of a scam. I filed my complaint against a false yellow pages business directory listing recently and believe this has something to do with it. I never agreed to anything with this company. Im my other case I asked for the company associated with "American Yellow Pages" to discontinue any contact with me/ my company as well. This is a direct defiance of that. This faxed invoice is a threat, misleading and I never had anything to with this campany and want them to stop contacting me/ my company and take no further action.Desired Settlement: I want this company and any other company associated with them to discontinue any contact with me or my company and take no further action whatsoever.

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. So long as I no longer receive any more invoices or contact from this business or associated companies.

Sincerely,

Review: I am the [redacted] for [redacted]. I investigated this matter. American Yellow Corporation sent us (through one of our stores) an invoice for services we did not request in any way or by any method. In addition, the store in question had no authority to approve any request for services.Desired Settlement: Zero out the billed amount ($496.95)

Cease and desist ALL contact in the future - by any communication method.

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: American Yellow Corporation Inc has attempted to bill us multiple times for services we never ordered. Unable to reach anyone at the phone number provided, only automated system forcing you to leave a message. No return calls have been made. This company (as well as other variations of this company) is a scam. They only send bills hoping that companies do not pay attention and pay them. When asked to be taken off of their list and never contacted again, we receive another notice from a slightly different company name.Desired Settlement: We only want to be taken off of their list and never contacted again. I do not have the time to continue to dispute their scam practices.

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 continue to receive invoices from American Yellow Corporation regarding advertising in their publication. We NEVER authorized advertising in this publication. Last week, we received a collection letter demanding $2,385.95 and this account has been sent to [redacted] for collection and it will be reported to the credit reporting agencies. This is an absolute fraudulent billing and scam! There are numerous complaints against this "corporation" regarding the exact same circumstances! When I contacted the Credit company on the letter requesting proof, several days later I received a manufactured "signed" contract. This is not an authentic contract! They used a signature of our [redacted] from a public document and added it to a "contract". The company never before had my name listed on the paperwork but sudden;y it appeared on a "Signed contract" from a year and a half ago...I am assuming the date since the "contact" was never dated by the "signing" parties. As stated before, WE NEVER AUTHORIZED THIS SERVICE!!! This is a billing scam!Desired Settlement: We would like them to stop harassing us with these fraudulent billings! We do not want to be on ANY mailing list of this company as it is a very UNREPUTABLE corporation!

Business

Response:

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: We have received a bill stating this has been referred to a collection agency for the amount of 495.95. We have made multiple attempts to reach this company so we can dispute this bill. The number that we call is on the bill ###-###-####, the message states "all customer services are busy, please leave a message", multiple messages have been left. No one returns our calls.Desired Settlement: We would like to dispute this bill because we have never requested any services from this company.

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 for the delay and this misunderstanding will not be happen again.

Sincerely,

Office manager [redacted]