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AmeriGas Propane LP Reviews (1560)

August 29, 2014
Dear [redacted]:Thank you for giving AmeriGas Propane, L.P. (“AmeriGas”) an opportunity to respond to [redacted]’s complaint regarding a tank pick-up and refund. AmeriCas takes any complaint we receive seriously. Therefore, upon receipt of [redacted]’s complaint, we...

investigated the allegations contained therein and provide the following response based on our findings.Upon receipt of [redacted]’s complaint, AmeriGas District Manager, Clyde E[redacted] called and spoke with [redacted]. Mr. E[redacted] apologized for the delay in picking up her tank and issuing her a refund. [redacted]’s tank was picked up this week and we are currently processing a refund. [redacted] will receive her refund check within the next two (2) weeks.We value all of our customers both past and present and apologize for any inconvenience we mayhave caused [redacted]. In light of the foregoing, AmeriGas reasonably considers this matter resolved. If you have any questions or require further information please feel free to contact me.Sincerely,J?ll DCustomer Advocacy Manager

Thank you for giving AmeriGas Propane, L.P. (“AmeriGas”) an opportunity to respond to Mr. [redacted]’s complaint. AmeriGas takes any complaint by its customers seriously. Therefore upon receipt of Mr. [redacted]’s complaint, we investigated the allegations contained therein and provide the following...

response based on our findings.Upon receiving this letter AmeriGas District Manager Michael K[redacted] reached out to Mr. [redacted] several times to attempt to resolve his complaint. Unfortunately, Mr. K[redacted] was not able to speak to him directly and left a message regarding changing his last delivery to $2.80 per gallon and applying a $50 coupon to his account. Mr. [redacted] did call the local district office back and informed our representative he was not pleased with the service he received and he wanted his account closed. Mr. K[redacted] has since tried to reach out to Mr. [redacted] again to speak to him about the service issues but he did not answer. We have begun the account closing process and Mr. [redacted] will be receiving any credits due to him.We value all of our customers and are sorry we were not able to retain Mr. [redacted]’s business. In light of the foregoing, we reasonably consider this matter closed. If you have any questions, please feel free to contact me.Sincerely,Michele O[redacted]Michele O[redacted] Customer Advocacy DepartmentCc: Jeff G[redacted], Area DirectorMichael K[redacted], District Manager

[To assist us in bringing this matter to a close, you must give us a reason why you are rejecting the response. If no reason is received your complaint will be closed Administratively Resolved]
 Complaint: [redacted]
I am rejecting this response due to Amerigas' unwillingness to negotiate the language in its Customer Owned Propane Supply Agreement.  Amerigas' Customer Owned Propane Supply Agreement affords Amerigas exclusive rights to supply while banning customers from seeking market sources that are more competitively priced and it gives Amerigas disproportionately favored access and control over customer owned equipment, during customer ownership of the property and AFTER customer ownership of property ceases.  Specifics are identified in the attached files.
Regards,
[redacted]

From: [redacted] <[redacted]>Date: Fri, Apr 11, 2014 at 1:03 PMSubject: [redacted] - Revdex.com Complaint #[redacted]To: "[redacted]" <[redacted]>
Dear [redacted],
 
My apologies,  I have corrected the case number on the [redacted] complaint. 
 
[redacted]
Customer Advocacy Department
AmeriGas Field Service Center
###-###-####
###-###-#### Fax
 
From: [redacted] Sent: Thursday, April 10, 2014 3:37 PMTo: '[email protected]'Cc: [redacted]Subject: [redacted] - Revdex.com Complaint #[redacted]
 
Dear **. [redacted],
 
Please accept the attached letter as our official response to [redacted]’ complaint.  If you need any further assistance please do not hesitate to contact us.
 
Thank you,
 
[redacted]
Customer Advocacy Department
AmeriGas Field Service Center
###-###-####
###-###-#### Fax

May 21, 2015
Dear [redacted]:
Thank you for giving AmeriGas Propane, L.P. (“AmeriGas”) an opportunity to respond again to [redacted]’s complaint regarding filling the hole in the neighborhood. AmeriGas takes any complaint by its customers seriously. Therefore, upon receipt of [redacted]’s complaint, we investigated the allegations contained therein and provide the following response based on our findings.
An excavator filled the hole from the removal of two (2) tanks on May 14, 2015.
In light of the foregoing, AmeriGas reasonably considers this matter resolved. If you have any questions or require further information, please feel free to contact me.
Sincerely,
Jill D
Customer Advocacy Manager

Received my bill last week and was shocked to see Amerigas now charges a $4.99 Will-Call Convenience Fee. I called customer service and was told it was added for 2016 terms of service agreement. Simply put, customers are now charged $4.99 for the privilege of calling them for a propane delivery. What a ripoff. How much more horrible can this company get? Fees added to my bill: Hazmat fee, $10.59, Fuel Recovery fee, $4.94, Will call fee, $4.99, county tax, $2.86. This was just for a 90 gallon delivery. This company is shameful. If you have a choice, go with another company for your propane needs.

From: Revdex.com of Metro Washington DC
arial;"> <[email protected]>Date: Tue, Aug 26, 2014 at 11:45 AMSubject: Fwd: Complaint ID# [redacted]To: [redacted] <[redacted]>
---------- Forwarded message ----------
From: Amerigas Customer Advocate <[email protected]>
Date: Tue, Aug 26, 2014 at 10:59 AM
Subject: Complaint ID# [redacted]
To: "[email protected]" <[email protected]>
[redacted],
 
Unfortunately, I am unable to locate the account information for [redacted]. The account number she provided in her complaint is missing a number and I am unable to locate an account using her name, phone number or PO Box.  Is it possible for [redacted] to provide some more information?  The following information would be most helpful: correct account number or service address, name on the account and the AmeriGas location she used.
 
Thank you,
Jill D[redacted]
 
 
Jill D[redacted]
Driving Customer Service Every Day
Customer Advocacy Manager
Office: ###-###-####

From: Amerigas Customer Advocate
font-family: arial, sans-serif;"><[redacted]>Date: Mon, Dec 5, 2016 at 1:20 PMSubject: Revdex.com Complaint:Thank you for giving AmeriGas Propane, L.P (“AmeriGas”) an opportunity to respond to [redacted]’s complaint regarding propane delivery. AmeriGas takes any complaint by its customers seriously. Therefore, upon receipt of his complaint, we investigated the allegations contained therein and provide the following response based on our findings. A review of his account shows Mr. [redacted] became a customer on November 14, 2016. Mr. [redacted] is a pay in advance customer, meaning he must pay for his propane before it is delivered. As such, he made a payment on November 18, 2016 and his delivery was scheduled for November 25, 2016. Mr. [redacted] received his delivery of 200 gallons on November 23, 2016. AmeriGas reasonably considers this matter resolved. If you have any questions or require further information, please feel free to contact me in the customer advocacy department at ###-###-####. Sincerely, Tracie R[redacted] Tracie R[redacted] Customer Advocacy Specialist 
 
Tracie R[redacted]
Customer Advocacy Specialist
###-###-####
[redacted]

[A default letter is provided here which indicates your acceptance of the business's response.  If you wish, you may update it before sending it.]
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. 
Regards,
[redacted]

September 16, 2014
Dear [redacted]:Thank you for giving AmeriGas Propane, L.P an opportunity to respond to [redacted]’s complaint. Upon receipt of his complaint, we investigated the allegations contained therein. We have concluded our investigation and provide the following...

response.[redacted] is correct we did deliver 274 gallons of propane to him on August 15, 2014. [redacted] is on a Forecast delivery cycle, which means he gets automatic fill and does not call in to schedule deliveries. At the time of delivery he was set-up as a market rate customer and was charged accordingly.[redacted] went into his local district office on August 25th and quoted a competitor’s price per gallon of $2.09 and wanted us to match the price. Our Customer Relations Representative informed him that we would not be able to do this but did explain to [redacted] the programs we have to offer and what the price per gallon would be for each program. [redacted] was also offered an opportunity to go on a PreBuy contract at the price of $2.09 per gallon but he declined.Our records do not reflect any notes on [redacted]’s account regarding the holding of deliveries or his tank not being level. However, AmeriGas District Manager Mark A[redacted] has been made aware of this situation and would be more than willing to send someone out to look at his tank. He also is still happy to offer him the PreBuy contract with a price of $2.09 if he is interested. [redacted] can reach Mr. A[redacted] at ###-###-####.We value [redacted] as a customer and appreciate his business. If you have any questions or require further information please do not hesitate to contact me.Sincerely,Jill D
Customer Advocacy Manager

August 28, 2014
Dear [redacted]:Thank you for giving AmeriGas L.P. (“AmeriGas) an opportunity to respond to [redacted]’s complaint regarding an account for [redacted]. AmeriGas takes any complaint we receive seriously. Therefore, upon receipt of [redacted]’s complaint, we...

investigated the allegations contained therein and provide the following response based on our findings.[redacted] asserts we have let the account run out of gas four (4) times. According to our records, the tank ran out of gas on two (2) occasions due to sporadic propane usage. We do apologize for the inconvenience of [redacted]’s tank running out of propane. We placed a $50.00 credit to the account for the two (2) out of gas credits of $25.00 each. [redacted]’s tank did run out of gas on July 2, 2013 and December 24, 2013.
In early August 2014, [redacted] contacted the local AmeriGas office to inform us the tank was out of gas. When our delivery representative arrived the tank was showing 13%, enclosed is a copy of the delivery ticket. Since [redacted] insisted the tank was out of gas, we treated the delivery as an out of gas situation due to the possibility of the appliances not working within the house. The tank was locked off, as per policy for an out of gas situation, until we could check the lines for leaks in the residence to perform a safety leak check. When an out of gas situation occurs, we need to perform a safety leak check to ensure there are not any leaks with the system. This is a company policy and it is for the safety of our customers and employees. No one was home at the residence; therefore, the safety leak check was not performed at the time of delivery. Account holder, [redacted] was contacted who advised she would get in contact with [redacted] so we could come back to perform the safety leak check and unlock the tank.
[redacted] asserts we lied and stole 13% of propane from the tank. The enclosed delivery ticket shows the metered truck stamp starting percentage of the delivery at 13%. [redacted] believes the Fuel Recovery fee we charge is for the removal of the 13% of propane which was in the tank, this is not correct. The Fuel Recovery fee is clearly outlined in our Terms and Conditions as such, “This fee, which is assessed for propane deliveries and service calls, helps to offset the significant expenses incurred by the Company in fueling its fleet of commercial motor vehicles.” An explanation of our fees is also included on the back of every invoice. Enclosed is a copy of the AmeriCas Terms and Conditions.We value our customers both past and present and we do apologize for any inconvenience caused to [redacted] and [redacted]. In light of the foregoing, we reasonably consider this matter resolved. If you have any questions or require further information, please feel free to contact me.Sincerely,Jill D
Customer Advocacy Manager

---------- Forwarded message ----------
sans-serif;">From: Revdex.com of Metro Washington DC<[email protected]>Date: Wed, Feb 25, 2015 at 9:11 AMSubject: Fwd: Complaint has been resolved.To: [redacted] <[redacted]@myRevdex.com.org>---------- Forwarded message ----------From: [redacted] <[redacted]>Date: Tue, Feb 24, 2015 at 8:39 PMSubject: Complaint has been resolved.To: [email protected] for your help. Amazing what happens when the Revdex.com gets involved!

March 12, 2014
Dear **. [redacted]:
Thank you for giving AmeriGas Propane, L.P. (“AmeriGas”) an opportunity to respond to **. [redacted] complaint regarding her balance and delivery amount. AmeriGas takes any complaint by its customers seriously. Therefore, upon...

receipt of **. [redacted] complaint, we investigated the allegations contained therein and provide the following response based on our findings.
Customer Service Manager, [redacted], spoke with **. [redacted] on March 11, 2014 regarding her concerns. **. [redacted] informed **. [redacted] a delivery of 100 gallons was made on February 4, 2014. As a courtesy, a credit in the amount of $771.08 was applied to **. [redacted]’ account and she currently has a zero (0) balance.
In light of the foregoing, we reasonably consider this matter resolved. We appreciate **. [redacted] business and look forward to continuing to provide her with service. If you have any questions or require further information, please feel free to contact me.
Sincerely,

May 6, 2014Dear **. [redacted]:Thank you for giving AmeriGas Propane, L.P. (“AmeriGas”) an opportunity to respond to [redacted]’s complaint regarding a refund. AmeriGas takes any complaint we receive seriously. Therefore, upon receipt of **. [redacted]’s complaint, we investigated the allegations contained therein and provide the following response based on our findings.Due to supply issues across the county, **. [redacted]’s January 25, 2014 delivery was a short fill (half fill). There was an error in communication regarding the short fill which later resulted in an out of gas for **. [redacted], but not a loss of gas. We truly apologize for the inconvenience and confusion we may have caused **. [redacted] in this matter. **. [redacted] has since purchased his tank from AmeriGas and on April 18, 2014 a $25.00 out of gas coupon credit was applied to his account.We value our customers and look forward to continuing to provide **. [redacted] with service. In light of the foregoing, we reasonably consider this matter resolved. If you have any questions or require further information, please feel free to contact me.Sincerely,

This Company here in Camp Verde, AZ has been rude and disrespectful to there Customer, Unwilling to help or listen to the problem, the service they say they will provide is a joke, not only are you unable to reach them on the phone when you do they are rude, they charge outrageous fees making the customer pay for their mistakes.
IE: per-bought fuel and asked to be put on the delivery schedule Sept. 28, 2015, no delivery has been made as of today Oct 27, 2015. When I finally reached a person, they laughed and spoke rude and interrupted when I was speaking, she then told me that I could get a delivery today for an extra delivery fee because I was not on the schedule. This is a joke!!!
Then I am told I will not receive my pre-buy money back until they set the fees and then I would get the rest back. I am paying for service that was not provided.? I don't think so. I will be fighting the fees through my credit card company, I am glad they will be on my side, I will not pay for services that we have not received!!! or the rude behavior for their employees!!!

Review: Ihave had a gas tank over 15 years. However, I haven't used it for the last 14 years. I paid a rental fee every year. Since I don't use it, I decided to cancel the service. The tank was full of gas. On 3/21/14, I talked with Samantha M[redacted] and requested to have the tank removed. I told her I had a bill and she said don't pay it, they would adjust after picking up the tank. I decided to prorate the charge and sent them a check for $18.72 the same day. I was very upset when I received a bill with my credit posted on 3/27/14 and a late fee posted on 4/2/14. The tank was removed on 4/9/14 and I had to request a receipt showing the tank was picked up. It is stated on the sales order that cylinder feels full. I received a refund of $17.43 dated 4/21/14. The final bill stays a credit of $34.71 so I am really confused. Also, the final bill indicates a service dispatch fee? I talked with Paulette on 5/1/14 at 3:30pm. She was suppose to review the final bill and call me back. As of today, I haven't received a call.Desired Settlement: Remove the late fee and dispatch fee and pay me for the gas they picked up.

Business

Response:

Dear [redacted]:Thank you for giving AmeriCas Propane, L. dba Sawyer Gas (AmeriGas) an opportunity to respond to [redacted] complaint regarding her account. AmeriCas takes any complaint by its customers seriously. Therefore, upon receipt of [redacted]s complaint, we investigated the allegations contained therein and provide the following response based on our findings.On July 2, 2014 the local office was able to speak with [redacted] and apologize for our error. On July , 2014 a refund of 36.02 was issued to [redacted]. [redacted] should allow a couple of weeks for the refund to arrive. [redacted]s account currently has a zero (0) balance.We apologize for any inconvenience [redacted] may have experienced and trust that this response addresses her concerns. In light of the foregoing, we reasonably consider thismatter resolved. If you have any questions or require further information, please feel free to contact me.Jill D[redacted] Customer Advocacy Manager

Review: August 27, 2013

Dear Accounts Receivable:

I am extremely upset at the service/billing your company provided me on a property that I listed and sold at [redacted], MI [redacted]. I contend that Amerigas incorrectly billed on this property and has refused to correct the issues after I have called several times to get them to correct the problem. They have even added a total of $72 in late fees to an account that they have overbilled. I am refusing to pay as the billing is in correct as I will document and the late fees are ridiculous for a closed account that should have a zero balance. I expect that the late fees be removed from my account and that the amount owning will total zero. Amerigas has provided me with no evidence that the amount on their billing is correct. Below I will document the billing history of this property.

The property that was serviced was listed on 1/11/13 and sold on 04/26/13 (mis says 05/01/13 as this is when final signed documents were received. (See attached mis sheet) On 04/05/2013 I received an accepted offer on this property with the contingency that the propane is turned on for buyer’s Inspections (See contract date of mis sheet). On 04/10/13 the asset management company approved for me to turn on the gas service (exhibit#2) on 4/10/13 I sent in the Authorization form for Amerigas to unlock the tank and light the furnace (exhibit#3 and #4). According to Amerigas billing, on 04/18/2013 Amerigas sent service dispatch out to unlock meter and turn on gas. On 05/16/13 I received a faxed invoice # [redacted] for this service Totaling $39.99 (exhibit #5) this was paid on 05/17/13 with check #[redacted] (exhibit #6 a copy of cancelled check can be provided if needed). Also on 05/16/13 I received an invoice#[redacted] by fax for “Meter serv Charge-NT totaling $23.41 invoice listed Meter serv charge of $9.99 and Sales Tax $.52 and 12.90 for gas delivered/used with beginning meter read of 2439 and end read of 2441 with reading on the 25th of April. (Exhibit #7 page 1 and page 2). This bill was paid by Check# 17158 for 23.41 written on 05/17/13 (exhibit #8) Based on the billing dates listed on this bill, this should have been the final bill as bill states 04/25/13 as the date of the propane

On 4/25/13 my company called to have the service turned off as property was set to close. Home closed on 04/26/13 (The buyer was informed to call and give a final meter read as of the day of closing. See closing statement (exhibit #9) On or around 06/04/2013 I received a fmal bill on this property. Bill Clearly states “Final Bill” It is dated 06/03/2013 it has a Customer close number [redacted] it has beginning read of [redacted] (which matches the end read of the prior bill) and it has an ending read of [redacted] It has the date of the ending read as 05/28/2013 which really is not correct as account was closed on 04/26/13 the day the property closed. At the time I did not argue the point as I knew there was a final bill due. The total of this Final Bill was $38.41 which was paid on 06/24/2013 with check [redacted]. This should be the end of the billing cycle for me. Final bill paid and balance should be zero. Bill clearly states final bill, pay the amount listed to close out the account. Account is closed end of story

On 07/23/13 I receive a fax followed with a mailed invoice for $85.29 invoice #[redacted] (exhibit 11 pages 1 -3) on this invoice under invoice date it states 05/31/13 (over a month since my office called to have service taken out of my name and over a month since the property closed) also on this date it indicates the meter reading of 05/31 over a month since I no longer had service at this property. At the top of the bill it indicates owner name as “[redacted]” which is the business name of the purchaser of the property where as all prior bills had [redacted] as the owner. So obviously the new owner’s name is on the property as of this date. However it still had my company name in the billing address field. This bill should never have been sent to me as account was closed by phone on 04/26/13. This amount is for the month of may for service from 04/27 to 05/31 for meter reading [redacted] to [redacted] and should be billed to [redacted] aka [redacted] the party who purchased the property on 04/26/13.

When I called to explain the issue to Amerigas they refused to acknowledge that they had made a billing error and insisted I owed the $85.29. Since then they have sent two additional invoices which included the addition of a late fee of $36.00 each month for the last 2 months. I don’t owe Amerigas any additional money as I paid the final bill I received on 06/24/13. I am sending this letter and accompanying information to Amerigas billing, the Revdex.com, the Michigan Public Service Commission and [redacted]. I hope this settles the matter and I receive no further bills from Amerigas. I also will be sure to notify any of my clients in this area not to use Amerigas for their propane needs.

Desired Settlement: Unspecified

Business

Response:

October 4, 2013

Dear **. [redacted]:

Thank you for giving AmeriGas Propane, L.P. (“AmeriGas”) an opportunity to respond to **. [redacted]’s complaint regarding her final bill. Upon receipt of **. [redacted]’s complaint, we investigated the allegations contained therein and provide the following response based on our findings.

**. [redacted] is correct she did receive and pay for a bill from us in the amount of $38.41. This bill was an estimate meter read which all of our customers receive on a bimonthly basis. Unfortunately, it was generated at the same time she was discontinuing her service with us so she received both this and a final bill. The final bill for this account based on the final meter read in April totaled $123.70. **. [redacted]’s final bill is for $85.29, which is the balance remaining after the $38.41 payment was applied.

We value our customers and apologize for any inconvenience we have caused to **. [redacted]. In light of the foregoing, AmeriGas reasonably considers this matter resolved. If you have any questions or require further information, please feel free to contact me.

Sincerely,

Review: After cancelling my account last year due to billing practices. This year they are billing me for a service I do not want and did not authorize.

They have sent me a bill for Lock In rate for the coming year. Last year I cancelled my account because they were charging me a rental fee (on a tank that I own! and have for 11 years). I spent a lot of time on the phone last year trying to get them to close my account and they did not comply as it seems.Desired Settlement: I may want them to review billing on my account for the years they have records for. Probably at least 5-7? And refund me the tank rental fee that they assessed on my account along with the price adjusted for rental customers -vs- tank owned customers.

I simply wanted to close my account last year. But now I am quite angry that they continue to cost me time in calling them to cancel / close, etc. I do not want their service and they continue to cause me grief. Not to mention they over c

Business

Response:

{Please see attachment.}

Review: We are wanted to switch propane company to amiergas. They sent someone out to, he got stuck in my yard. he was towed by [redacted] out,2 time no show

april 15, they we going to com out and switch tanks. We told were running out of propane and would no heat. they did not show. MY yard it still a mess. My yard was mess up on the 24 of march 2014 they have not sent anyout to look at the damages.Desired Settlement: We want our yard fixed. have l pictures of damages

Business

Response:

May 16, 2014Dear **. [redacted]:Thank you for giving AmeriGas Propane, L.P. (“AmeriGas) an opportunity to respond to [redacted]’s complaint regarding property damage. AmeriGas takes any complaint by its customers seriously. Therefore, upon receipt of **. [redacted]’s complaint, we investigated the allegations contained therein and provide the following response based on our findings.District Manager, [redacted] was able to meet with **. [redacted] and assess the damage to her property. **. [redacted] agreed to fix the damage to **. [redacted]’s property within the next couple of weeks.We value our customers and apologize for any inconvenience we have caused **. [redacted]. In light of the foregoing, AmeriGas reasonably believes that this matter is on its way to being resolved. If you have any questions or require further information, please feel free to contact me.Sincerely,

Review: After several years of poor service and many phone calls to correct everything from billing issues to delivery issues we made the decision to change propane companies. We use propane for almost every appliance in our home. On numerous occasions we have run completely out of fuel, regardless of the promise by Amerigas to keep our tanks filled. Bills sent by them would regularly never arrive and when we questioned the local service office, we would be promised a call back only to never hear from anyone. When we called the national office, we were told that only our local office could help us. After weeks of calling, I finally got a supervisor on the phone where he simply stated that they would just "shut our service off for non-payment." He also stated that I was in a contract and would have to pay $300 per tank to have the service changed. I unfortunately believed him only to learn later that this agreement ended three years earlier.

Upon learning this, we made arrangements to change companies. Amerigas informed us that it would take 30 days to have the tanks removed but that our service would continue until that time. The new company could remove the tanks, seal them and leave them on our property to be picked up; upon which time we would receive a refund for the remaining fuel. This is when our tanks ran dry once again.

I called the national office to report the empty tanks. When I explained the situation to delivery driver, he stated that he would have to check with his supervisor about whether or not he could deliver anything. When he called back I was informed that because I was "no longer a customer" there would be an additional $250 special delivery fee. He noted that the supervisor, [redacted], was aware of my situation My contract states that they will keep fuel in my tanks for which I pay. If I failed to meet an obligation of my contract at this point, even though there is an end date to our relationship, I would be held accountable. I only ask the same of Amerigas.Desired Settlement: I would be satisfied to have you remove the $250 charge from my account. While hope is lost for me to ever become a satisfied customer, I feel that I have given Amerigas enough chances to earn my business and they have failed on nearly every occasion. All that I ask is that in this one last instance, they live up to their end of the bargain.

Business

Response:

Thank you for giving AmeriGas Propane, L.P. (“AmeriGas”) an opportunity to respond to the above-referenced consumer complaint. AmeriGas takes any complaint by its customers seriously. Therefore, upon receipt of your letter, we commenced an investigation into the allegations set forth in [redacted]’s complaint. At this time, our investigation is ongoing. At the conclusion of our investigation, we will provide you with additional information. In the meantime, should you have any questions, please feel free to contact me at [redacted].

AmeriGas Propane, L.P.

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Description: Natural Gas Companies, Gas - Propane, Gas - Propane - Equipment & Supplies

Address: INTERSECTION #134 &amp;amp; 149, KARNACK, Texas, United States, 75661

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