Century Manufacturing Corporation

Century Manufacturing closed account [redacted] on November **, Invoice [redacted] was voided in the full amount of $577.14.There has been no contact from Century to Northern Village since November **, Our apologies for the miscommunication regarding delivery of product?

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: They lied about the shipments and the contact they had This is clearly a scam on shipping different amounts with separate invoices We contacted [redacted] on several occasions to dispute this Below is the tracking we have: ###-###-#### They called us asking if we wanted to try their product, which I was in the market for a drain cleaner I ordered some to test out, which we received an invoice for and was paid A couple weeks later, they called and said only half of the product was delivered because there was a screw up with the shipping company, a damaged container or something and they were going to send the other half I asked if this was the portion which was paid for already and he said yes, we will not be getting another invoice because this product was already paid for A couple weeks later we received an invoice for it I disputed and was getting nowhere so decided to pay for it since we could use it anyway A couple weeks later he called again saying there was a problem with the shipment again and I immediately stopped him and said you tried this st on me already, and to not send anything and to not call the hotel again A week or later the product arrived and shortly after the invoice In order for the Revdex.com to appropriately process your response, you MUST answer the question aboveSincerely, [redacted] *

Invoice [redacted] is closed in the amount of $there are no collection efforts on this invoice

Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and will accept this resolution even though it isn't satisfactory to me but the matter has been resolved Sincerely, [redacted] ***

Century Manufacturing has voided account [redacted] in the full amount of $on invoice [redacted] Our apologies for the miscommunication and the inconvenience caused If there is additional information needed contact Company directly Thank you, [redacted]

Century Manufacturing received a P.Ofrom the City of [redacted] , so the statement that they have never ordered is falseBlanket P.O# [redacted] (2,500.0)The shipment that was sent in August of was damaged and [redacted] was contactedIf the product was not wanted it should have been canceledWe apologize for the inconvenience of not receiving order in entire shipmentIn an effort to resolve this dispute Century Manufacturing will void invoice [redacted] for 50% of totalBalance on account is currently $which will be accepted as payment in full?

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]

The day trial is as you explained it; days to use and try and if not satisfied, return for a full credit Currently, since you have already called and spoken with our company, this account has been credited and closed and no payment is due ?

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: This product was not ordered by the hotelWe have received communication from the collection agency regarding this matter as described previously In order for the Revdex.com to appropriately process your response, you MUST answer the question above Sincerely, [redacted]

Account [redacted] City of Smiths Grove was voided in the full amount of $on for invoice [redacted] There will be no further contact made from Century to the City of Smiths Grove regarding payment on account Our apologies for the miscommunication and inconvenience this may have caused for the City

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: This is absolutely not an acceptable resolutionThis was an unauthorized purchase, which additionally was stated as a free sample by [redacted] extension ***The caller on 07/ [redacted] was identified as [redacted] with the [redacted] **, spoke with [redacted] at extension [redacted] for over minutes, who was combative and argumentativeAdditional attempts to contact anyone on 07/ [redacted] were forwarded to a voicemail service, and no calls were returned Sincerely, [redacted]

Century Manufacturing sent this product to [redacted] at [redacted] as a sample product at no costIf the product is not wanted the consumer may dispose ofCentury Manufacturing will not authorize or pay for the return of a product which was shipped free of charge Thank you, [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: [Your Answer Here] We should not have been invoiced for this product as it was sent to us as a free sampleWe do not accept terms of 30% off, as free product should in fact be free of charge We have offered to return the product on multiple occasions, however Century Mfg refuses to accept the returnThey claim the product is damaged, but they made this claim before we even received the product in the first placeWe would be more than happy to return the product when they provide us with a return labelWe will not pay for return shipping on an item that was sent to us as a free sample by the manufacturer We will also not pay $or any other amount in order to resolve this disputeWe will not take any further phone calls from Century Mfg regarding this matter Additionally, we noticed when filing this complaint that there were at least complaints of the exact same nature filed against this company within the last yearsThere is an obvious pattern of bait and switch by this company, and we will not fall victim to this scam In order for the Revdex.com to appropriately process your response, you MUST answer the question above Sincerely, [redacted]

Awesome productI bought kits--for each of my daughters and they love itThey have small children and are very glad it is tested to not be harmful if they accidentally get into itThank you so much !

Account [redacted] , [redacted] was closed on 814, invoice [redacted] was voided in the full amount of $The product may be kept at no cost to the consumerOur apologies for the inconvenience caused to the Town

Century Manufacturing has voided account [redacted] in the full amount of $No contact will be made from Century regarding payment on invoice [redacted] Thank you

The chemical that was received at [redacted] is not harmful, it is a non hazardous product Century Manufacturing was not informed by [redacted] that he was not authorized to order the product Our apologies for the confusion and the miscommunication regarding invoice [redacted] , payment was made on previous invoice ( [redacted] ) beginning of August by [redacted] Century was not informed that we are not an approved vendor The disputed invoice [redacted] is voided in the full amount of $296.46, a call tag will be forwarded to [redacted] to return product

Century has closed account [redacted] , [redacted] ***All collections efforts have ceased from [redacted] AssuranceNo further contact will be made from Century regarding invoice [redacted] Our apologies for the miscommunication and the inconvenience?

Century has voided the invoice in the full amountNo money is due and no further contact will be made?

The invoice was voided and a 2nd call tag will be issued by the end of business day A copy of the zeroed invoice will be sent with call tag