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,

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]

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]

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

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: 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 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: 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: 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: 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: On 10/7/14 we received a faxed billing statement / collection warning claiming a payment in the amount of $2375.95 was due immediately or American Yellow Distribution would send to a debt collector. We have never heard of this company or had any type of business with them.Desired Settlement: We believe this is a scam sent to many other. We had also received the same billing statement with same invoice number addressed to a former doctor at this hospital - this company needs to be investigated.

Business

Response:

Review: I received an invoice stating that this telephone directory was going to send me to collections when I did not authorize the charge I have had problems with this company in 2012 and told them that they were not to contact me about advertising in the phone book again and have the documentation from that case. I tried calling and the phone goes to voice mail on every extension. I also sent them an email stating that I have never received any invoices prior to this one and that I never authorized the charges. I only do this type of transaction in writing. All of my employees know this as well and would have refered them to me. I don't know where to go from here. I have tried to contact them with no response.Desired Settlement: The charges removed from this account and the company to never contact me again. If it is sent to collections then it needs to be reversed so my credit is not damaged.

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.

Best Regards,

Consumer

Response:

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,

Review: Received Faxed invoice on 12/19/14 for the amount of $496.95 for advertising services not subscribed to. Complete with invoice # , Vendor #, customer ID [redacted] and order ID # We were never contacted or contracted for services. This is not the first fax we have received for the exact same amount. Different cities, invoice numbers, and customer IDs but same amounts. Their "Invoice" even has the "walking fingers" like the real yellow pages do. I have tried contacting them numerous times but I always receive the same messsage, and I have never gotten a live person.

Desired Settlement: Stop with the billing practices and loose all contact data involving my business.Desired Settlement: Stop with the billing practices, remove my name from list, stop ALL contact with me!!!!!

Business

Response: