American Yellow Corporation, Inc

Review: Received an invoice for a service that we did not request. I believe that this is the second time this has happend, but they are using a different name now.Desired Settlement: I would like the invoice reversed and placed on their DO NOT CALL list.

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 a bill by fax from this company for $496.95 for "[redacted] and [redacted] features". We did not order any of this, we don't even have a [redacted] account. I tried to call the company and was told to leave a number and they would call back. I also wrote across the bill that we did not order this service and to cancel the bill and faxed it back to them. One week later I get another identical bill. Tried to call again and each selection tells me that all lines are busy and to leave a number.Desired Settlement: I would like the company to stop sending bills that we did not incur and stop contacting us.

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: American Yellow Corporation, Inc. has faxed an invoice for $496.95 to this church for an unauthorized and unwanted service. This church does not have a contract with this company, nor do we wish for one. This is not the first time a "Yellow" listings type "company" has attempted to bully this church into paying for an advertisement/listing that was never requested or agreed to. Therefore, this church is going directly through the Revdex.com to resolve this fraudulent invoice.Desired Settlement: This church requests American Yellow Corporation, Inc. to zero out invoice # [redacted]. We also request that American Yellow Corporation, Inc. and all of it's subsidiaries remove our church's contact information from it's solicitation lists. We do not wish to hear from them 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: My business [redacted] in Cincinnati Ohio has received a faxed bill from American Yellow Corporation for $496.95. I don't know who these people are and have never authorized any advertisement from them. They are threatening to refer this "debt" to DEBT COLLECTORS- General Credit Protection Inc. I have no intention in paying this fraudulent bill.Desired Settlement: I will not pay this bill and I want them to stop contacting and harassing me

Business

Response:

Dear Madame,

Account 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: A fax was received from this company stating that we owe for Facebook and Twitter Features for 1 year. We have not entered into any agreement with this company. They have sent this account apparently to DEBT COLLECTORS-General Credit Protection Inc./Credit Bureau recovery. We did not agree to or sign any advertising contracts with this company.Desired Settlement: This matter is to be settled immediately. No further communications from this company are wanted. The charges are to be reversed and show a zero balance.

Business

Response:

Dear Sir,

Company name is already 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: Continued monthly invoices listed as "COLLECTION WARNING" for a product never ordered.Desired Settlement: Want the "COLLECTION WARNING" faxed invoices to stop and the Revdex.com to have this info on file.

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.

Best 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 a fax on July *, 2014 in the form of a pending invoice requesting payment for a service we never ordered or received. The payment amount requested is $496.95. The invoice number is [redacted] and the order number is [redacted].Desired Settlement: They have also threatened to refer this bill to debt collectors- General Credit Protection Inc./Credit Bureau Recovery. We wish this matter to be taken into consideration.

Business

Response:

Company balance at $0.00.

Regards,

Review: Received a bill and collection warning from this company by fax for $496.95, who I have never heard of and have never had any business dealings with. I contacted them by phone and explored every extension, which they all lead to the same voicemail box. I left a message that has not been returned. This appears to be some type of scam, but they have "Last Chance To Protect Your Credit Score In Good Standing!!!" and I certainly want to be sure it does not some how negatively affect our credit.Desired Settlement: Company admits these are false charges with no documentation, and does not somehow negatively affect our credit. I also feel companies should not legally allowed to continue such unethical and inappropriate practices.

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: My business and myself have recieved bills and faxes for unsolicited advertising in the sum of $496.95 from American Yellow Corporation, Inc. Attempts to contact American Yellow Corporation regarding their unsolicited advertising servive and resulting bills have resulted in no response. American Yellow Corp has theatened collection activity if the bill is not paid.Desired Settlement: Stop threats relating to collections, remove any bills relating to my company, remove any history of my company from American Yellow Corporation. We have never and will never advertise with this company.

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:

[Your Answer Here]This company has not stated that they will retract their bill, and cease and desist with treats of collections.

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 keep receiving faxes, the latest being this week, 7/*/14 from American Yellow Corporation, Inc for a pending invoice from April *, 2013 for a 1 year listing at $496.95 that I never ordered, authorized or requested. The faxes come asking you to select a 1 year listing or a 2 year listing - I have never selected either and I have never authorized for the service. I've never received a paper bill from an actual accounting department. The latest fax threatened to send my business to collections - but I have never authorized this service or received a 'true' bill - just faxes. I tried to call their billing department and received an option to leave a 'message' and never received a call back. The person on the recording pronounced 'message' as 'massage' - which further leads me to believe that this entire thing is a scam and fraudulent.Desired Settlement: I would like this organization to stop contacting me with fraudulent invoices and to drop the invoice/charge that they are sending.

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: Periodically we receive emails from this company telling us we owe them this money. We have never ordered this service and believe this is a scam. The only difference in the address is the suite number. ON the email we receive the it is suite [redacted].

We believe this is a scam of some sort.Desired Settlement: we wish to have our name removed from their emails and we wish for them to clear this so called debt from their records.

Consumer

Response:

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

Sincerely,

Review: This company is demanding payment for services I did not ask for and threating to turn me in for collections if I do not pay. I do not know who these people are and I wish for them never to contact me again. Thank youDesired Settlement: An e-mail with this account showing 0. And not to be contacted again.

Business

Response:

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,

Review: Received faxed invoice from American Yellow Corporation Inc.on 11/**/2014.Never spoke with anyone from this company or asked for this service.This is a scam.Please add this along with the other many complaints for this company.I see it has a F rating with Revdex.com.Thanks for your time in reference to this matter.[redacted] Fax,###-###-####[redacted]Desired Settlement: Stop Sending Bill.

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, [redacted]

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 for directory listing in the amount of $486.95. We did not authorize a listing. Unable to reach someone at phone number.

Our business [redacted] received an invoice on September *, 2014 in the amount of $486.95 for a 4 directory listing. The product name was 1 year directory listing for: Offices of Dentists. No-one authorized a listing with this company. Numerous attempts were made to reach someone at the phone number ###-###-#### on the invoice. There are three options when calling and all three deliver the same message: 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]. The phone number listed for our office is incorrect as [redacted].Desired Settlement: We request the invoice be declared invalid with no monies due America Yellow Corporation Inc.

Business

Response:

Dear Sir,

This case is already resolved in behalf of complainant's customer.

Should be confusion over the phone between our representative and their employee.

Their company balance is put now at $0.00.

Thank you for your cooperation with this matter.

Regards,

Review: Our office has received three different invoices via fax for ad in American Yellow Page book. We did not authorize any advertisement - I have called number listed on fax, left messages, no one responds. Sent fax to them - no response. Says send payment to Bulgaria. Can't get resolved as no one will return our calls. I want this resolved but need assistance.Desired Settlement: Want to know what this is for, who authorized and if turned over to collections want someone to contact our office, [redacted], immediately.

Business

Response:

Not our address ,nor our company name.

Review: Receiving invoice for yellow pages and [redacted] which we [redacted] did not order.Desired Settlement: The [redacted] would like this company (if in fact there is one) to cease and desist all attempts to collect this or any future funds from the [redacted].

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: American Yellow Corporation, Inc. faxed an invoice to our church stating we owe $496.95 for a service we never requested or agreed to.

On December **, 2014, we received a fax from American Yellow Corporation, Inc. stating that XXXXXXXXXXXX [redacted] and [redacted] owes $496.95 for 1 year. The invoice # XXXXXXXX dated 12/**/2014 was on the document also stated was 12/**/2013; Pending Invoice for Twelve Months. It is obvious by your list of complaints that this is fraudulent activity.

I am not seeking any settlement as I am not paying the invoice. We are a small office and all actions are approved through me and I have never approved of utilizing American Yellow Corporation, Inc. If need be we will take legal action against this so called corporation. What a SCAM!!!Desired Settlement: I am not seeking any settlement as I am not paying the invoice. We are a small office and all actions are approved through me and I have never approved of utilizing American Yellow Corporation, Inc. If need be we will take legal action against this so called corporation. What a SCAM!!! I want removable from their fax, phone, and email 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: I received a bill from American Yellow Corp. claiming I have purchased a Directory Listing for 1 year at a price of $496.95 and this statement is not true or valid. The Suite # showing on my bill is [redacted] ,please be aware of this

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,

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 multiple faxes requesting payment for advertising services that were unauthorized by my business. There have been multiple attempts to contact American Yellow Corporation, Inc. but they have been unsuccessful. My business sent them a fax indicating this invoice will not be paid as the product/services were not authorized. I have not received any response. today, 7/**/2014, I received another fax indicating that this has been referred to Debt Collectors.Desired Settlement: I want this unauthorized invoice to be revoked immediately.

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 have never done business with this company and yet they send me an invoice every year for Directory Listing in their book which I have never consented to. Every year there is a different address but the invoice is the same with the same SIC Code number. I have tried to contact them by phone multiple times and left multiple messages with no one ever returning my calls. I have sent letters requesting them to stop sending me invoices and to take me off their mailing list. None of my actions have have result in any changes. I have read lately from the [redacted] that there have been Fake Yellow Pages company trying to scam dentists. After reading incidents that have occur across the country I know this is what's happening in my case. I don't know what to do next to stop these individuals but I will not pay any invoice and will not respond to any further threats of collection or legal action by them. Any assistance in this matter would be greatly appreciated.Desired Settlement: I would like these individuals to remove me name from their mailing list and stop contacting me.

Consumer

Response:

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

Sincerely,