American Yellow Corporation, Inc

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]

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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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 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: 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: 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: 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: Received a bill for Advertising that we never requested. We have never heard of the company before. The address and correct name of our company is wrong on the invoice. The company is threatening collections. This is the first correspondance we have had from the companyDesired Settlement: Cancel the invoice and the account. We are not paying for services that were never authorized. This is obviously a scam as they have the wrong address and Business Name and we are not paying.

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]

The business states we are on their do not call list. If so why are they sending us bogus bills??? I want the invoice deleted and to truley be on their do not call list.

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

Sincerely,

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,