American Yellow Distributions

We just have  checked the complainant’s  file. Should be confusion during the
conversation between our representative and her employee.  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.
We really apologize for the delay 
and this misunderstanding will not be happen again.
Best Regards,

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution would be satisfactory to me.  I will wait for the business to perform this action and, if it does, will consider this complaint resolved.
Regards,
[redacted]
 
[redacted]

We need the invoice,
Thank you,

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution would be satisfactory to me.  I will wait for the business to perform this action and, if it does, will consider this complaint resolved.
Regards,
[redacted]

Same response

Same response.

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution would be satisfactory to me.  I will wait for the business to perform this action and, if it does, will consider this complaint resolved.
Regards,
[redacted]

Hi,
This an error produced by our computer system.
Your account is already put at $0.00.
We apologize for this inconvenience.
Regards,
[redacted]
Office Manager

Review: I am writing to the San Diego Revdex.com to register a complaint against the following company for fraudulent activity:

American Yellow Distribution Inc.

6977 Navajo Road #106

San Diego, CA 92119

We received a faxed invoice (#[redacted]) on October 7, 2014, claiming we have an overdue balance of $2,375.95, which is being referred to Debt Collectors-General Credit Protection Inc./Credit Bureau Recovery. We have never done business with this company and this attempt to collect money is blatant fraud. I attempted to contact the company by phone at 800-557-2990 and was only able to get a voice mail service. I left a message ordering them to cease and desist their fraudulent activity.

Please advise me if there is anything further I can do to stop this company's illegal harrassment.

Thank you,

[redacted]Desired Settlement: See complaint

Business

Response:

Review: WE HAVE RECIEVED UNSOLICITED FAXES DEMANDING PAYMENT OF $ 2375.95 FOR SERVICES THAT WERE NOT APPROVED BY US . THEY ALSO THREATEN TO SEND THIS TO COLLECTIONS .WE DID NOT SOLICITE THIS SERVICE OR APPROVE THIS SERVICE. PLACE US ON THE "DO NOT CALL"... "DO NOT FAX LIST" . WE WILL NOT BE PAYING ANY AMOUNT AS THESE CHARGES ARE COMPLETELY BOGUS AND FRAUDULANT. THIS COULD BE SCAM. THE INVOICE REPLICATES THE YELLOW PAGES ICON AND ATTEMPTS TO GIVE THE APPEARANCE OF A RUPUTABLE COMPANY WHICH IT MAY NOT BE.Desired Settlement: PLEASE SHOW THAT THERE IS NO BALANCE DUE AND THAT WE DO NOT WISH TO BE CONTACTED BY THIS COMPANY EVER AGAIN IN THE FUTURE

Business

Response:

Review: Advertisement of business and referral to debt collector in the amount of $2375.95Desired Settlement: N/A

Business

Response:

Review: We received a fax from the company indicating they were attempting to collect on a debt in the amount of $2375.95. We have never heard of this company and have never authorized any purchases from this company. I attempted to contact them directly but no matter what option I select, it tells me "All representatives are currently taking other calls. Please leave a detailed message and we will return your call as soon as possible." Sounds like they need to get more phone lines to handle their volume of calls or they are a scam company. I would say they are a scam company and need to be shut down. I read numerous complaints on-line that were identical to ours.Desired Settlement: I need proof from the company that the $2375.95 has been removed from our account and that our balance with them is $0

Business

Response:

Review: First Christian Church received a faxed collection warning for $496.95 from American Yellow Distribution. The organization states on the delinquent invoice they have referred our organization's delinquent amount to debt-collectors-general credit protection inc./credit bureau recovery. First Christian Church did not authorize any such order and has never heard of this organization before. We called the phone number provided to see what this was about. The phone is answered by an automated system that provides three selections, sales, billing, and customer service, all state "all representatives are currently busy, please leave your name and phone number and someone will return your call."Desired Settlement: No settlement, just putting the Revdex.com on notice that an organization is sending out fictitious demand letters for payment and threatening the organization to be sent into collections. I found on the internet this organization is sending such faxes to other churches around the country and wanted to put our local Revdex.com on notice.

Business

Response:

Attn:[redacted]

ID # [redacted]

Dear Madame,

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.

We really apologize about this situation.

Review: We are receiving invoices and threatened collection warnings for a service that we did not request or authorize. I have been unable to speak to anyone at the phone number listed. This appears to be a scam. I have filed complaints with the FTC and our Attorney General's office.Desired Settlement: We do not want to continue to receive faxes, mailings, or phone calls from this company. We also want this scam stopped so that others are not harmed by it.

Business

Response:

Review: The Company continues to send bills for services we never asked for or used. I believe that they are fraudulently saying they advertised and we owe $2375.95. I never asked for their service and do not want them.Desired Settlement: Zero balance, stop harassing our company with fraudulent statements with collection threats if not paid, and never send anything to my company again.

Business

Response:

Review: American Yellow Distribution Inc faxed a invoice on 11/27/2014 in the amount of $496.95 without approval. No authorization obtained from proper people.Desired Settlement: Have company no longer contact any of our store locations across Iowa.

Business

Response:

Review: We are recieving a fax invoice for goods or services never authorized or requested. while this is our first contact from this business it states immanent referral for collections . I find similar complaints with google search on this organization . Invoice # [redacted] vendor# [redacted] order id [redacted] 2375.95 are stated on this fictitious invoice .Desired Settlement: I wish to be removed from their contact list and have this "debt" removed from their books . stop contacting our office . .

Business

Response:

Review: I received a fax from "American Yellow Distribution, Inc." on 11/10/14 that appeared to be an invoice for $496.95 worth of advertising including "Facebook and Twitter Features." Our company has never been contacted by American Yellow Distribution prior to this charge and never authorized any charge or approved the creation of an account with their business. Upon calling the business phone number, I received the same response when trying to reach each of their three departments: "All associates are currently busy, please leave a message." We received an almost identical invoice from "American Yellow Corporate, Inc." a month prior and filed a Revdex.com claim asking that it and all its subsidiaries cease all contact with our company. The claim was met with the following response: "It has been an error produced by our computer system." We believe both invoices to be the same scamDesired Settlement: I would like written confirmation from this company that these charges are fraudulent and will be dropped immediately and no further contact from this company or any of its subsidiaries will occur. If we are sent a third invoice, more drastic action will be taken.

Business

Response:

We just have checked the complainant’s file. Should be confusion during the

conversation between our representative and her employee. 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.

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 have determined that this proposed action would not resolve my complaint. For your reference, details of the offer I reviewed appear below.

In the company's response, they stated "Should be confusion during the conversation between our representative and her employee. With the purpose of working out we will not be requiring for this payment..." which clearly indicates not only a lack of concern in their response, but the implication there was originally some sort of contract or agreement between their company and ours, which is entirely false. There has been no contact between Northside Christian Church and any company identifying themselves as "American Yellow Distribution, Inc." and I will not leave a statement that there was undisputed. I expect a response from this company stating that the entire charge was false and would like my company's "file" removed altogether from their systems.

Regards,

Review: We have never given them permission for this advertisement. No one answers the phone and no returned phone calls when we try to contact them and the statement says it is a collection warning.

We have tried to contact them...the phone would ring and ring, with out an answering system. there was no way of leaving them a message . We have tried multiple days and multiple times of day. We have received another bill from them. Called the number and left a message.Desired Settlement: For them to Stop sending statements to us. We have never asked for these services or agreed to it. And then they make it impossible to contact them.

Business

Response:

Review: We received a faxed invoice and collection warning from this company. At no time did we contract for services with this company. This is a scam to receive payment from unsuspecting businesses who don't recognize that this is a fraudulent attempt at getting someone's money. The bill is for the amount of $2375.95 and our credit standing is being threatened. There is no REAL Yellow Pages Advertising affiliation and this is a known scam.Desired Settlement: Cease and Desist all further communication and billing attempts.

Business

Response: