Century Manufacturing Corporation

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 shipment that was received March was a replacement for the paid invoice [redacted]. ($451.96)Century has closed the account and voided recent invoice [redacted] in the full amount of $568.31. No further contact will be made from Century and our apologies to the [redacted] for the...

inconvenience this has caused. ?

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]

Century Manufacturing has closed account [redacted]. The disputed invoice [redacted] is voided in the full amount of $577.21. we apologize for the inconvenience of not receiving complete order in single shipment and the inconvenience caused. Century Manufacturing will not contact...

[redacted] regarding this account.

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted].    While we still feel Century Mfg. misrepresented themselves we are whiling to accept their offer to pay half the amount believed to be owed ($298) of $149 so that we may move on and not receive any more harassing calls from them.
Sincerely,
[redacted]

Century Manufacturing  voided account [redacted] in the full amount of $299.46 for invoice [redacted]. No contact will be made from Century to [redacted] regarding payment on account.
Our apologies for the inconvenience and the miscommunication regarding the return of product.
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Century Manufacturing has voided account [redacted], in the full amount of $568.17 for invoice [redacted]. Our apologies for the inconvenience of not receiving original order in 1 shipment.
[redacted] may keep the product at no cost to them.
?

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.  Consumer called and stated that she is satisfied with the firm's response and considers the case resolved.
Sincerely,
[redacted]

Century Manufacturing apologizes to [redacted] for the miscommunication which transpired between [redacted] and [redacted].
The invoice ([redacted]) which was generated in error has been voided in the full amount of $131.34. The product may be kept at no cost to the [redacted]...

LTD.
Please contact me directly if there is further assistance needed.

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]
 What is the remaining $280 for? Is it for invoice [redacted]? I do not want this product, I would like to send back the shipment we just received.
 
 
 
In order for the Revdex.com to appropriately process your response, you MUST answer the question above.
Sincerely,[redacted]  %

Century Manufacturing has voided account [redacted] in the full amount of $133.74 on invoice [redacted] Our apologies for the miscommunication and the inconvenience caused.
If there is additional information needed contact Company directly.
Thank you,
[redacted]

Revdex.com:
I have reviewed the response made by...

the business in reference to complaint ID [redacted]:
The message from business:
"Century Manufacturing has voided invoice #[redacted] in the full amount of $133.83. The product may be kept as a sample, at no cost. Our apologies for the miscommunication and the inconvenience this has caused."
I find that this resolution is satisfactory to me and the matter has been resolved.
Sincerely,
[redacted]

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]

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]

As you are aware, this product is not returnable.  Once invoice [redacted] is paid this account will be closed.

Revdex.com:
I have reviewed the response made by the business in reference...

to complaint ID [redacted], and find that this resolution is satisfactory[redacted] to me and the matter has been resolved with the exception of us still having the product. Please advice if they are paying for the product
Sincerely,
[redacted]

On January *, 2015 property [redacted] of [redacted] contacted Century Manufacturing and account [redacted] was discussed. Century apologized for the confusion with shipping and billing address for [redacted]. The product was received in full on 12/**/14. The consumer was...

contacted prior to shipment and confirmed shipping address for the [redacted]. There was not a P.O. received for the initial order from [redacted] (who is no longer employed at [redacted]) Century confirmed that the account [redacted]  would be voided and closed upon the return of unwanted product. We are unsure why this has gone to the Revdex.com. There is not an issue with returning product and Century will reframe from contacting [redacted] Properties.

Century Manufacturing has closed this account [redacted] invoice [redacted] is voided in the full amount of $99.80. Consumer may keep the product at no cost, there will be no further contact from Century to [redacted] regarding payment on this account.
?

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]

On 12/**/13 [redacted] contacted Century Mfg stating that there should not be a charge for the shipment which he received in November 2013. [redacted] spoke with [redacted] and explained the situation within shipping department and offered him 30% off the invoice ([redacted]) for the inconvenience with...

the delivery, [redacted] declined and stated that he would call [redacted] back later that same day.
Contact was not made until Century called on 2/**/14 regarding the balance due on invoice [redacted] at which time [redacted] said he will "never pay" stated "whatever" when informed that the invoice would remain open.
Account [redacted] was past due on January **, 2014, since that date Century has communicated with Harbor House 5 times in total, this is not "relentless" considering the product was not returned and communicating with [redacted] was to no avail.
In an effort to resolve this dispute Century will accept $65.69 as payment in full for account [redacted]. Upon payment being received Century will close the account and no further contact will be made.