Bulldog Scrap Metal Recycling

I am rejecting this response because:Though I appreciate that? "the business"? has? acknowledged that there is? money owed, there has been no effort made, whatsoever, towards satisfying the debt"The business" has failed to make? payment arrangements offered by our Credit Department, and has refused to answer or return our callsThis? delinquent account? will now be? turned over to our processing agent? for collection.?

As a business we operate according to all mandates and lawsThe three day hold law in the state of California states; "If the Seller prefers payment by check delivered to an address different from that on the ID other than a P.OBox, the Dealer or Recycler must also record a copy of a gas or electric utility bill addressed to the Seller at that address with a payment due date no more than months prior to the date of sale." The original customer who came in, when asked at the cashier window if the transaction was for personal or business, the customer stated that it was going to be under his personal and handed over his California issued drivers licenseThe three day hold was issued and mailed to the address on his California drivers license, after the mandated three day holdWhen the Business owner came in after he supposedly never received the check, a stop payment was issued and he was paid cash with no problem at allWe explained to him the reason that they have the three day hold law and he became erratic in his behavior with language that was threatening and unsuitable for an office environment, proceeding to then storm out of the office

I am rejecting this response because: This is totally what I thought they would say, a big lie! My employee had no dispute about a check being mailed to him and never received a checkThat,s why after 1/weeks I called and asked about the checkThat is also when they said they would put a stop on the check and send me a new check which I never gotSo why is Bull Dog trying to come up with the excuse of a three day hold? Three days was not the issueThe issue was not getting paid at all unless I went down to Bull Dog to get paidThen they tried to make it look I,m some kind low life using foul language and erratic behavior! RightThis is not true but does not surprise me that they would use a tact like that to justify them selfIf I felt what they doing was proper business practice I would not be wasting my time doing thisThis was not the first time I've been to scrap yard and I know about the three day holdNot getting paid is the issueJust look and see what *** the nation wide used auto parts dealer has to say about them!Once again I did use any bad, foul or any unbecoming language or display erratic behavior.Thank you, *** *** Assistant General Manger *** *** ***

I am rejecting this response because:Though I appreciate that "the business" has acknowledged that there is money owed, there has been no effort made, whatsoever, towards satisfying the debt"The business" has failed to make payment arrangements offered by our Credit Department, and has refused to answer or return our callsThis delinquent account will now be turned over to our processing agent for collection.

I am rejecting this response because: This is totally what I thought they would say, a big lie! My employee had no dispute about a check being mailed to him and never received a checkThat,s why after 1/weeks I called and asked about the checkThat is also when they said they would put a stop on the check and send me a new check which I never gotSo why is Bull Dog trying to come up with the excuse of a three day hold? Three days was not the issueThe issue was not getting paid at all unless I went down to Bull Dog to get paidThen they tried to make it look I,m some kind low life using foul language and erratic behavior! RightThis is not true but does not surprise me that they would use a tact like that to justify them selfIf I felt what they doing was proper business practice I would not be wasting my time doing thisThis was not the first time I've been to scrap yard and I know about the three day holdNot getting paid is the issueJust look and see what *** the nation wide used auto parts dealer has to say about them!Once again I did use any bad, foul or any unbecoming language or display erratic behavior.Thank you, *** *** Assistant General Manger *** *** ***

As a business we operate according to all mandates and lawsThe three day hold law in the state of California states; "If the Seller prefers payment by check delivered to an address different from that on the ID other than a P.OBox, the Dealer or Recycler must also record a copy of a gas or
electric utility bill addressed to the Seller at that address with a payment due date no more than months prior to the date of sale." The original customer who came in, when asked at the cashier window if the transaction was for personal or business, the customer stated that it was going to be under his personal and handed over his California issued drivers licenseThe three day hold was issued and mailed to the address on his California drivers license, after the mandated three day holdWhen the Business owner came in after he supposedly never received the check, a stop payment was issued and he was paid cash with no problem at allWe explained to him the reason that they have the three day hold law and he became erratic in his behavior with language that was threatening and unsuitable for an office environment, proceeding to then storm out of the office

Company states: We have been here for over yearsShe made an accusation that we stole 50k from her We have a bill of lading for the description of the materialsSo that 50k accusation cannot happenIn the scrap market they do not have a contract for the pricingIt is based on the market
value and unfortunately it has been diminishingWe have no control over thatIf we failed at something, maybe we should have notified customers that their checks would be lower but the pricing that day is what we went byWe do owe them some money and we do need to get them paidWe will know the total owed by Friday or Monday.?

I took metals to Bulldog for recycling on May 30, 2015. I was told my payment of $53.53 would be mailed in 3 days. I never received payment. I called Bulldog 5 times over the next few months and was always promised that the check would be mailed out that day.
The last time I called the phone number was no longer in service.
They still owe me $53.53.

I am rejecting this response because:Though I appreciate that "the business" has acknowledged that there is money owed, there has been no effort made, whatsoever, towards satisfying the debt. "The business" has failed to make payment arrangements offered by our Credit Department, and has refused to answer or return our calls. This delinquent account will now be turned over to our processing agent for collection.

Company states: We have been here for over 20 years. She made an accusation that we stole 50k from her. We have a bill of lading for the description of the materials. So that 50k accusation cannot happen. In the scrap market they do not have a contract for the pricing. It is based on the market...

value and unfortunately it has been diminishing. We have no control over that. If we failed at something, maybe we should have notified customers that their checks would be lower but the pricing that day is what we went by. We do owe them some money and we do need to get them paid. We will know the total owed by Friday or Monday.

As a business we operate according to all mandates and laws. The three day hold law in the state of California states; "If the Seller prefers payment by check delivered to an address different from that on the ID other than a P.O. Box, the Dealer or Recycler must also record a copy of a gas or...

electric utility bill addressed to the Seller at that address with a payment due date no more than 2 months prior to the date of sale." The original customer who came in, when asked at the cashier window if the transaction was for personal or business, the customer stated that it was going to be under his personal and handed over his California issued drivers license. The three day hold was issued and mailed to the address on his California drivers license, after the mandated three day hold. When the Business owner came in after he supposedly never received the check, a stop payment was issued and he was paid cash with no problem at all. We explained to him the reason that they have the three day hold law and he became erratic in his behavior with language that was threatening and unsuitable for an office environment, proceeding to then storm out of the office.

As a business we operate according to all mandates and laws. The three day hold law in the state of California states; "If the Seller prefers payment by check delivered to an address different from that on the ID...

other than a P.O. Box, the Dealer or Recycler must also record a copy of a gas or electric utility bill addressed to the Seller at that address with a payment due date no more than 2 months prior to the date of sale." The original customer who came in, when asked at the cashier window if the transaction was for personal or business, the customer stated that it was going to be under his personal and handed over his California issued drivers license. The three day hold was issued and mailed to the address on his California drivers license, after the mandated three day hold. When the Business owner came in after he supposedly never received the check, a stop payment was issued and he was paid cash with no problem at all. We explained to him the reason that they have the three day hold law and he became erratic in his behavior with language that was threatening and unsuitable for an office environment, proceeding to then storm out of the office.

I am rejecting this response because: This is totally what I thought they would say, a big lie! My employee had no dispute about a check being mailed to him and never received a check. That,s why after 2 1/2 weeks I called and asked about the check. That is also when they said they would put a stop on the check and send me a new check which I never got. So why is Bull Dog trying to come up with the excuse of a three day hold? Three days was not the issue. The issue was not getting paid at all unless I went down to Bull Dog to get paid. Then they tried to make it look I,m some kind low life using foul language and erratic behavior! Right. This is not true but does not surprise me that they would use a tact like that to justify them self.
If I felt what they doing was proper business practice I would not be wasting my time doing this. This was not the first time I've been to scrap yard and I know about the three day hold. Not getting paid is the issue. Just look and see what [redacted] the nation wide used auto parts dealer has to say about them!
Once again I did use any bad, foul or any unbecoming language or display erratic behavior.
Thank you,
                                 [redacted]
                           Assistant General Manger
                           [redacted]

Review: Bulldog Scrap Metal Recycling was our exclusive recycler and had collected our scrap metal on a weekly basis from February 2013 through May 2015. During this period, we experienced a significant decline in our scrap metal income. Upon further investigation, we found that we were not being paid for a majority of the scrap loads, and that many loads were not being acknowledged as having been picked up by Bulldog. Currently, Bulldog has an outstanding debt of over $15K, of which we can prove. We estimate that there is another $50K of scrap they picked up, but for which there is no record. Bulldog has been unresponsive to our requests for payment of the amount they acknowledge owing. We discontinued service with Bulldog in May 2015, and our income from scrap has returned to its expected level. Based on the overall experience of dealing with Bulldog, I believe they are operating in a dishonest and criminal manner.Desired Settlement: Payment in full.

Business

Response:

Company states: We have been here for over 20 years. She made an accusation that we stole 50k from her. We have a bill of lading for the description of the materials. So that 50k accusation cannot happen. In the scrap market they do not have a contract for the pricing. It is based on the market value and unfortunately it has been diminishing. We have no control over that. If we failed at something, maybe we should have notified customers that their checks would be lower but the pricing that day is what we went by. We do owe them some money and we do need to get them paid. We will know the total owed by Friday or Monday.

Consumer

Response:

I am rejecting this response because:Though I appreciate that "the business" has acknowledged that there is money owed, there has been no effort made, whatsoever, towards satisfying the debt. "The business" has failed to make payment arrangements offered by our Credit Department, and has refused to answer or return our calls. This delinquent account will now be turned over to our processing agent for collection.

Review: Employee was sent with company truck and trailer to scrap yard to recycle metal. Understanding the law that there is a three hold on copper,brass,etc... They told employee they would send a check only to the address on his driver,s license. The address was his at his mothers house where he no longer lives. The check never arrived, so I called bulldog and they said "he said he was going to pick it up". I then requested to have the check sent to the place of business. The check never came. After two weeks I called and they said "the check was in the mail"! They then asked if they should mail another one. I said no I'll pick up the cash my self. When I got there they didn't want to pay cash they wanted give me a check and there excuse was that because of state law to make sure there was no theft.Well isn't there just a three day hold on the monies? Why would they want to give me a check after a month of waiting? So the check can bounce and they can tell me sorry.There style of business seems very shady to me and I feel that I'm not the only one that has experienced this type of behavior.Desired Settlement: Pay when they are supposed to and not make people have to chase there own money!

Business

Response:

As a business we operate according to all mandates and laws. The three day hold law in the state of California states; "If the Seller prefers payment by check delivered to an address different from that on the ID other than a P.O. Box, the Dealer or Recycler must also record a copy of a gas or electric utility bill addressed to the Seller at that address with a payment due date no more than 2 months prior to the date of sale." The original customer who came in, when asked at the cashier window if the transaction was for personal or business, the customer stated that it was going to be under his personal and handed over his California issued drivers license. The three day hold was issued and mailed to the address on his California drivers license, after the mandated three day hold. When the Business owner came in after he supposedly never received the check, a stop payment was issued and he was paid cash with no problem at all. We explained to him the reason that they have the three day hold law and he became erratic in his behavior with language that was threatening and unsuitable for an office environment, proceeding to then storm out of the office.

Consumer

Response:

I am rejecting this response because: This is totally what I thought they would say, a big lie! My employee had no dispute about a check being mailed to him and never received a check. That,s why after 2 1/2 weeks I called and asked about the check. That is also when they said they would put a stop on the check and send me a new check which I never got. So why is Bull Dog trying to come up with the excuse of a three day hold? Three days was not the issue. The issue was not getting paid at all unless I went down to Bull Dog to get paid. Then they tried to make it look I,m some kind low life using foul language and erratic behavior! Right. This is not true but does not surprise me that they would use a tact like that to justify them self. If I felt what they doing was proper business practice I would not be wasting my time doing this. This was not the first time I've been to scrap yard and I know about the three day hold. Not getting paid is the issue. Just look and see what [redacted] the nation wide used auto parts dealer has to say about them!Once again I did use any bad, foul or any unbecoming language or display erratic behavior.Thank you, [redacted] Assistant General Manger [redacted]