D & D Equipment

Dear Sir or Madam:I am writing in regards to the above mentioned complaint Our records indicate that we received Ms [redacted] order and her check payment was sent for deposit on July 15, Instructions for cancellation are located on the back of all of our sales receipts and include all steps necessary to cancel an order To cancel an order, a written cancellation request must be mailed to the address provided on our sales receipts with a post mark date no later than three business days from the date of sale As oftoday's date, we have not received a mailed cancellation request from Ms [redacted] indicating that she wishes to cancel her order We will be happy to accept this complaint as Ms [redacted] intent to cancel her order In order to process Ms [redacted] cancellation and subsequent refund request, we will need to obtain a copy of Ms [redacted] receipt and a front and back copy of the cleared check used to pay for the order so that we can confirm proof of payment Ms [redacted] may fax the necessary proof of payment and receipt copy to us at [redacted] or she may send it to us by mail As soon as this information has been received, we will be happy to process Ms [redacted] cancellation and refund request If any further information is needed please feel free to contact me.Sincerely, [redacted] ***

I am writing in regards to the above-mentioned complaint After looking into this matter, it appears that Mr [redacted] ***' order was erroneously processed for a magazine and not books as indicated in his complaint Due to these circumstances, we feel that the best resolution to this matter would be to provide Mr [redacted] with a refund of his order I have enclosed a copy of the refund check which we will be mailing directly to Mr [redacted] *** If any further information is needed, please feel free to contact me Sincerely, [redacted] ***

I am in receipt of your letter dated July 2, 2015, concerning a complaint filed against 0&0Equipment Co, Inc("D&O") by Mr [redacted] ***, bearing Complaint ID [redacted] I havereviewed our internal records, and have determined that D&D has not sold any equipment to Mr[redacted] since However, I am aware that Mr [redacted] is employed by New Organic Digestion,LLC ("New Organic")D&D's sister company, 0&Leasing, Inc., has recently leased twotractors to New OrganicTherefore, although Mr [redacted] has inappropriately filed the complaint atissue on his ov.n behalf against O&D Equipment Co., Inc., I can only assume that his complaintrefers to the tractors leased from D&D Leasing to New Organic.New Organic has leased two [redacted] tractors from D&O LeasingThe lease onthe first unit began on January 29, 2011, and the lease on the second unit began on December 27,IIIn March, 2015, Mr [redacted] contacted O&D complaining that one of the tractors woulddefault into "park" mode, seemingly at randomThe tractor was brought into our repair shop andinspectedThe inspection revealed that the brakes were badly worn and were out of alignment.Upon discussion with Mr***, we learned that New Organic was attaching to the tractor a veryheavy manure tanker-trailer with no breaksThe tanker-trailer was putting undue stress on thetractor brakes, causing premature wear and problems with alignmentWe explained to him thatthis premature wear and poor alignment caused a warning light to flash on the dashboardThoughthe warning light was functioning properly, it was ignored by the operatorWhen the prematurewear reached a predetermined point of low pressure, the tractor defaulted into "park" mode as asafety mechanism, as designed by [redacted] , thereby preventing complete brake failureand loss of vehicle controlThis was relayed to Mr***, after which time D&D made theappropriate repairsSome repairs fell under the manufacturer's warranty, and were therefore paidfor by the manufacturer, [redacted] Other repairs were determined by [redacted] to be the result of operator error, and were thus charged to the customer.As of late June, 2015, New Organic had failed to pay for the repairs for which it wasresponsible, and its account was overdueD&D reached out to Mr [redacted] in an attempt to resolvethe matterAn agreement was reached whereby D&D Leasing agreed to take back the two tractors,and split the cost of repairs with New OrganicMr***, acting on behalf of New Organic, agreedto the arrangement, and told D&D to expect payment by the end of JulyAs the complaint at issuewas filed with the Revdex.com in early June, and the parties have subsequently reached an agreement, Iconsider the complaint to be moot at this pointHowever, I wanted to submit this completeresponse in order to set the record straight, and to ensure that D&D' s standing with the Revdex.com wouldnot be adversely impacted.Please feel free to contact me with any additional questions.Very truly yours, [redacted]

I am writing in regards to the above mentioned complaintWe have been in direct contact with Mr*** via email concerning this matterMr*** order has been shipped and should arive within the days as outlined on Mr*** sales receiptMr*** may track the deliver of his order
from the following link: ***If any further information is needed place feel free to contact me
Sincerely,
*** ***

Dear Sir or Madam:I am writing in response to the above-mentioned complaint We were unable to process Mr***'s order for ***'s *** Magazine A letter explaining this along with a choice of alternate magazines was sent to Mr*** on October 15,
As we did not receive a response to our letter from Mr***, we feel that the best resolution in this matter would be to provide Mr*** with a full refund of his order A check in the amount of $has been mailed to Mr*** for this purpose If you have any f urther questions please feel free to contact me.Sincerely,*** ***

I am in receipt of your letter dated July 2, 2015, concerning a complaint filed against 0&0Equipment Co, Inc("D&O") by Mr*** ***, bearing Complaint ID ***I havereviewed our internal records, and have determined that D&D has not sold any equipment to Mr.*** since
However, I am aware that Mr*** is employed by New Organic Digestion,LLC ("New Organic")D&D's sister company, 0&Leasing, Inc., has recently leased twotractors to New OrganicTherefore, although Mr*** has inappropriately filed the complaint atissue on his ov.n behalf against O&D Equipment Co., Inc., I can only assume that his complaintrefers to the tractors leased from D&D Leasing to New Organic.New Organic has leased two *** *** tractors from D&O LeasingThe lease onthe first unit began on January 29, 2011, and the lease on the second unit began on December 27,IIIn March, 2015, Mr*** contacted O&D complaining that one of the tractors woulddefault into "park" mode, seemingly at randomThe tractor was brought into our repair shop andinspectedThe inspection revealed that the brakes were badly worn and were out of alignment.Upon discussion with Mr***, we learned that New Organic was attaching to the tractor a veryheavy manure tanker-trailer with no breaksThe tanker-trailer was putting undue stress on thetractor brakes, causing premature wear and problems with alignmentWe explained to him thatthis premature wear and poor alignment caused a warning light to flash on the dashboardThoughthe warning light was functioning properly, it was ignored by the operatorWhen the prematurewear reached a predetermined point of low pressure, the tractor defaulted into "park" mode as asafety mechanism, as designed by *** ***, thereby preventing complete brake failureand loss of vehicle controlThis was relayed to Mr***, after which time D&D made theappropriate repairsSome repairs fell under the manufacturer's warranty, and were therefore paidfor by the manufacturer, *** ***Other repairs were determined by *** ***to be the result of operator error, and were thus charged to the customer.As of late June, 2015, New Organic had failed to pay for the repairs for which it wasresponsible, and its account was overdueD&D reached out to Mr*** in an attempt to resolvethe matterAn agreement was reached whereby D&D Leasing agreed to take back the two tractors,and split the cost of repairs with New OrganicMr***, acting on behalf of New Organic, agreedto the arrangement, and told D&D to expect payment by the end of JulyAs the complaint at issuewas filed with the Revdex.com in early June, and the parties have subsequently reached an agreement, Iconsider the complaint to be moot at this pointHowever, I wanted to submit this completeresponse in order to set the record straight, and to ensure that D&D' s standing with the Revdex.com wouldnot be adversely impacted.Please feel free to contact me with any additional questions.Very truly yours,*** ***

I am writing in regards to the above mentioned complaint We have received correspondence from *** *** via email concerning this matter *** ***'s order has been shipped and was delivered on October 31,*** *** may track the delivery of his order from the following link:
*** lf any further information is needed please feel free to contact me

I am writing in response to the above mentioned complaintAfter looking into this matter, it appears the check we received for *** *** order was damagedDue to this, we were unable to process *** *** order which has since been completely cancelled*** *** check, number *** in the amount
of $40.00, was pulled from our deposit schedule and destroyed for her protectionWe will be unable to assist *** *** with her request for a refund as her check was never deposited or presented for paymentIf you have any further questions please feel free to contact me.Sincerely,*** ***

I am writing in regards to the above-mentioned complaintAfter looking into this matter, it appears that the delivery address we had on file Mr***'s order was entered in our systems incorrectlyDue to these circumstances, we feel that the best resolution to this matter would be to
provide Mr*** with a refund of his orderI have enclosed a copy of the refund check which we will be mailing directly to Mr***If any further information is needed, please feel free to contact meSincerely,
*** ***

I am writing in regard s to the above mentioned complaintOur records indicate that we had received Ms*** 's mailed notice of cancellation for all three orders referenced in her complaintA letter requesting proof of payment so that we may process her refund was mailed to Ms*** on March
20, We will accept this complaint as Ms***'s proof of payment by cash in the amount of $We have issued a refund , check number #### for $1.00, which is being mailed to directly to Ms***If any further information is needed please feel free to contact me
Sincerely,
*** ***

I am writing in regards to the above mentioned complaints Our records indicate that we had received *** *** mailed notice of cancellation for the order referenced in her complaint A letter requesting proof of payment so that we may process her refund was mailed to *** ***
on October 10, We will accept this complaint as proof that *** *** order was paid by cash in the amount of$A refund in the amount of
$has been issued and has been sent directly to *** ***
Also, I'm not sure why we received this exact complaint twenty-two times, each with different complaint ID #s Please remove all duplicate complaints and please send confirmation that this has been completed and an explanation for why this occurred If any further information is needed please feel free to contact me

I am writing in regards to the above mentioned complaint. Our records indicate that we have received [redacted] mailed notice of cancellation. We have completed cancelled [redacted] order. As such, [redacted] check payment was removed from our deposit schedule and was destroyed for her...

protection. If any further information is needed please feel free to contact me.
Sincerely,[redacted]

Dear Sir or Madam:I am writing in regards to the above mentioned complaint.  Our records indicate that we received Ms. [redacted] order and her check payment was sent for deposit on July 15,2015.  Instructions for cancellation  are located on the back of all of our sales receipts...

and include all steps necessary to cancel an order.  To cancel an order, a written cancellation request must be mailed to the address provided on our sales receipts with a post mark date no later than three business days from the date of sale.  As oftoday's date, we have not received a mailed cancellation  request from Ms. [redacted] indicating that she wishes to cancel her order.  We will be happy to accept this complaint as Ms. [redacted] intent to cancel her order.  In order to process Ms. [redacted] cancellation  and subsequent  refund request, we will need to obtain a copy of Ms. [redacted] receipt and a front and back copy of the cleared check used to pay for the order so that we can confirm proof of payment.  Ms. [redacted] may fax the necessary proof of payment and receipt copy to us at [redacted] or she may send it to us by mail.  As soon as this information has been received, we will be happy to process Ms. [redacted] cancellation  and refund request.  If any further information  is needed please feel free to contact  me.Sincerely,[redacted]

I had recent dealings with this business on 10/02/2014 with a young salesperson at my door. This individual posited the fabrication that he was working towards local funding for educational and career-development opportunities, as opposed to winning trips and contests for personal for-profit gain. For this reason alone, I obliged. The salesperson's behavior was rushed and pushy. This organization is by no means a fund-raising or non-profit activity, even though it was stated as such. Luckily, I performed research subsequent to the sale and will be canceling my subscription immediately. I would advise others against dealing with this non-Revdex.com accredited and non-verifiable organization.

Dear Sir or Madam:I am writing in regards to the above mentioned complaint.  Our records indicate that we received Ms. [redacted] order and her check payment was sent for deposit on July 15,2015.  Instructions for cancellation  are located on the back of all of our sales...

receipts and include all steps necessary to cancel an order.  To cancel an order, a written cancellation request must be mailed to the address provided on our sales receipts with a post mark date no later than three business days from the date of sale.  As oftoday's date, we have not received a mailed cancellation  request from Ms. [redacted] indicating that she wishes to cancel her order.  We will be happy to accept this complaint as Ms. [redacted] intent to cancel her order.  In order to process Ms. [redacted] cancellation  and subsequent  refund request, we will need to obtain a copy of Ms. [redacted] receipt and a front and back copy of the cleared check used to pay for the order so that we can confirm proof of payment.  Ms. [redacted] may fax the necessary proof of payment and receipt copy to us at [redacted] or she may send it to us by mail.  As soon as this information has been received, we will be happy to process Ms. [redacted] cancellation  and refund request.  If any further information  is needed please feel free to contact  me.Sincerely,[redacted]

I am writing in regards to the above mentioned complaint.  We received a copy of Ms. [redacted]'s sales receipt via fax on October 28, 2014.  After review of Ms. [redacted]'s sales receipt, it appears that there was an error in the processing of this order.  Due to the circumstances, we feel...

that the best resolution to this matter would be to provide Ms. [redacted] with a refund of her order.  A refund check in the amount of$69.00 has been mailed to Ms. [redacted] for this purpose.  If any further information  is needed, please feel free to contact me.

I am writing in regards to the above-mentioned complaint.  After looking into this matter, it appears that Mr. [redacted]' order was erroneously processed for a magazine and not books as indicated in his complaint.  Due to these circumstances, we feel that the best resolution to this matter...

would be to provide Mr. [redacted] with a refund of his order.  I have enclosed a copy of the refund check which we will be mailing directly to Mr. [redacted].  If any further information is needed, please feel free to contact me.
Sincerely,
[redacted]

I am in receipt of your letter dated July 2, 2015, concerning a complaint filed against 0&0Equipment Co, Inc. ("D&O") by Mr. [redacted], bearing Complaint ID [redacted]. I havereviewed our internal records, and have determined that D&D has not sold any equipment to Mr.[redacted] since...

1999. However, I am aware that Mr. [redacted] is employed by New Organic Digestion,LLC ("New Organic"). D&D's sister company, 0&0 Leasing, Inc., has recently leased twotractors to New Organic. Therefore, although Mr. [redacted] has inappropriately filed the complaint atissue on his ov.n behalf against O&D Equipment Co., Inc., I can only assume that his complaintrefers to the tractors leased from D&D Leasing to New Organic.New Organic has leased two [redacted] tractors from D&O Leasing. The lease onthe first unit began on January 29, 2011, and the lease on the second unit began on December 27,20 II. In March, 2015, Mr. [redacted] contacted O&D complaining that one of the tractors woulddefault into "park" mode, seemingly at random. The tractor was brought into our repair shop andinspected. The inspection revealed that the brakes were badly worn and were out of alignment.Upon discussion with Mr. [redacted], we learned that New Organic was attaching to the tractor a veryheavy manure tanker-trailer with no breaks. The tanker-trailer was putting undue stress on thetractor brakes, causing premature wear and problems with alignment. We explained to him thatthis premature wear and poor alignment caused a warning light to flash on the dashboard. Thoughthe warning light was functioning properly, it was ignored by the operator. When the prematurewear reached a predetermined point of low pressure, the tractor defaulted into "park" mode as asafety mechanism, as designed by [redacted], thereby preventing complete brake failureand loss of vehicle control. This was relayed to Mr. [redacted], after which time D&D made theappropriate repairs. Some repairs fell under the manufacturer's warranty, and were therefore paidfor by the manufacturer, [redacted]. Other repairs were determined by [redacted]to be the result of operator error, and were thus charged to the customer.As of late June, 2015, New Organic had failed to pay for the repairs for which it wasresponsible, and its account was overdue. D&D reached out to Mr. [redacted] in an attempt to resolvethe matter. An agreement was reached whereby D&D Leasing agreed to take back the two tractors,and split the cost of repairs with New Organic. Mr. [redacted], acting on behalf of New Organic, agreedto the arrangement, and told D&D to expect payment by the end of July. As the complaint at issuewas filed with the Revdex.com in early June, and the parties have subsequently reached an agreement, Iconsider the complaint to be moot at this point. However, I wanted to submit this completeresponse in order to set the record straight, and to ensure that D&D' s standing with the Revdex.com wouldnot be adversely impacted.Please feel free to contact me with any additional questions.Very truly yours,[redacted]

Review: Company persists sending spam advertising email messages that are unsolicited, unwanted, unwelcome, and unlawful. Further, company ignores requests to remove my email address from these unwanted spam messages.Here is an example of one of its spam emails:[redacted] Mar 26 at 10:35 PM [redacted] Moving at the speed of business [redacted] 24 years of quality equipment! Difficult to locate machinery? Not a problem with our extensive database of contacts. Give us a call to find out how we can help move your surplus machines. All the Best. [redacted]We have clients looking for this equipment:Adira 22 ton x 4 foot press brake Crank shaft grinder 65" center to centerStill looking for a Pratt&Whitney deep hole drill. Model 1/2B-30 or a 1/2B-50. Haas CNC Milling Machine Model VF-1 (1999-2003) Press Brake 70 ton x 8' hydraulic with CNC Back gage. Price Buyer Haas Mini Mill or similar CNC machine.Equipment D n D Machinery Di Arco press brake 150 ton x 12 1994. 17,500 Call for details Sharp CNC Model SV 24 12 Fanuc control 2004. 23,500 Call for details ALWAYS buying Cranes big and small we sell them all!Desired Settlement: Cease sending me these unwanted and unwelcome spam ad messages.

Company persists sending spam advertising email messages that are unsolicited, unwanted, unwelcome, and unlawful. Further, company ignores requests to remove my email address from these unwanted spam messages.Here is an example of one of its spam emails:[redacted] Mar 26 at 10:35 PM [redacted] Moving at the speed of business [redacted] 24 years of quality equipment! Difficult to locate machinery? Not a problem with our extensive database of contacts. Give us a call to find out how we can help move your surplus machines. All the Best. [redacted]We have clients looking for this equipment:Adira 22 ton x 4 foot press brake Crank shaft grinder 65" center to centerStill looking for a Pratt&Whitney deep hole drill. Model 1/2B-30 or a 1/2B-50. Haas CNC Milling Machine Model VF-1 (1999-2003) Press Brake 70 ton x 8' hydraulic with CNC Back gage. Price Buyer Haas Mini Mill or similar CNC machine.Equipment D n D Machinery Di Arco press brake 150 ton x 12 1994. 17,500 Call for details Sharp CNC Model SV 24 12 Fanuc control 2004. 23,500 Call for details ALWAYS buying Cranes big and small we sell them all!