Herron Enterprises USA, Inc.

We are sorry that you feel this way We are looking in to the matter and will have a supervisor call you as soon as possible in order to resolve this situation Thank you Customer Relations

We are currently reviewing the request made by *** *** *** regarding their account with Your ListingA supervisor will be in touch with them in a timely matter to try and resolve the situationThank you for your assistance in this matterCostumer Service ManagerYourlisting.info

Complaint: ***I am rejecting this response because:We do not wish to have any further correspondence with this company as they have been harassing us via phone calls and threatening to take us to courtThis is a fraudulent company and upon further research of this "company", other small businesses have been harassed in the same mannerSincerely,*** ***

We have received a complaint filed by *** *** on behalf of *** *** *** ***We are currently looking in to this account and a supervisor will be in touch as soon as possible

We have received the complaint made by [redacted] on behalf of [redacted]   We are currently reviewing the clients account.  Will have a supervisor in charge give her a call back to discuss the matter further as soon as possible.Thank you Your Listing

Revdex.com:I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this response is satisfactory at this time. Sincerely, [redacted]

A supervisor will be in touch with them in a timely matter to try and resolve the situation. Thank you for your assistance in this matter

Complaint: [redacted]I am rejecting this response because:  As stated previously - all the business has to do is supply a copy of written authorization to run ad and copies of any all correspondence if any.  As I stated, if there is written proof that I owe the bill, I will pay it , but until that time, I feel that I owe nothing.Sincerely,[redacted]

Complaint:...

[redacted]I am rejecting this response because:  I have asked for copies of the ORIGINAL AUTHORIZATION, copies of the invoices they said they mailed on March 2013 and 2014 and  a copy of the collection letter they said they emailed Jan of 2015.  I have no records or documentation to support what they are saying.   They can not supply the check number and date of the original payment they said that I made in 2012.  They bank statements show no payment to Your Listing nor any amount of $799.95.  I cancelled Oct 2013.  Therefore, I do not owe them anything at this time.All other advertising companies that I deal with have a written, signed authorization.  Nothing is done with just a verbal authorization.Sincerely,[redacted]

We have received the complaint [redacted]  owner of [redacted].  Currently we are reviewing his account.  A supervisor will be in touch in a timely matter to try and resolve the matter.Best regardsYour Listing

A supervisor has been advised of the situation.  They are currently reviewing the file.  Will take further action to resolve the issue. Best regards Your Listing

Dear Revdex.comWe have received response from client they no longer wish to receive contact from us.  There file has been closed in order resolve the matter.Best regards Your listing

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. Sincerely, [redacted]

We are currently reviewing the request made regarding their account with Your Listing. A supervisor will be in touch with them in a timely matter to try and resolve the situation. Thank you for your assistance in this matterEmily S[redacted]Costumer Service ManagerYourlisting.info