American Yellow Corporation

Revdex.com: 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]

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

This is an error produced by our computer systemWe already haveremoved their name from our list andalso we have put the company balance at $ Thank you foryour cooperation to this matter

Same response

Not our name,nor our address.Regards,

Revdex.com: 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]We would prefer a statement from the company that we never have had an account with them and have never owed them any payment In order for the Revdex.com to appropriately process your response, you MUST answer the question above Sincerely, [redacted] ***

Revdex.com: 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: 10pt;"> [Your Answer Here]We would prefer a statement from the company that we never have had an account with them and have never owed them any payment In order for the Revdex.com to appropriately process your response, you MUST answer the question above Sincerely, [redacted] ***

Our company name is American Yellow Corporation Inc We are different company Regards,

Never sent.Probably different company

Revdex.com: 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 answerAll 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, [redacted]

Revdex.com: 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 **, 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] and one from [redacted] on Aug [redacted] I would like this company to stop contacting us as agreed [redacted] [redacted] [redacted] In order for the Revdex.com to appropriately process your response, you MUST answer the question above Sincerely, [redacted]

Dear Madame, We just have checked the complainant's fileIt has been error produced by our computer systemWe already have removed their name from our list We really apologize and this misunderstanding will not be happen again Best regards, [redacted]

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 $ Regards,

Company balance at $

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,

We just have checked the complainant’s fileIt 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 $ We really apologize for the delay and this misunderstanding will not be happen again Sincerely ,

Dear Madame, The company balance is at $ Regards, [redacted]

Revdex.com: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: Imagine how many businesses are actually paying for this fraudulent billing practice They should be ashamed! No one spoke to their company from this school, so their response is a lie in and of itselfI hope they get caught with this scam because schools do not have this kind of money to be dishing out for fraudulent claims!!!! In order for the Revdex.com to appropriately process your response, you MUST answer the question aboveSincerely, [redacted] %

Revdex.com: 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, [redacted]

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,