Industrial Maintenance Corp.

Review: We were shipped a product from them (we have never done business with them), we did not authorize. I called and they refused to provide a street address to return the product. They refused to say where they got our company info (phone & address). They threatened to contact their attorney if we did not pay for the material.Desired Settlement: Want them to take the product back, credit the invoice and never contact us again.

Business

Response:

To whom It may concern,

ID# [redacted] was resolved customer paid in full.

thank you

Consumer

Response:

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 made payment because we did not know how we were supposed to handle the issue until we heard back from you. We did not pay because we wanted the material or were satisfied. We would like a refund and to have the material returned. We wish to be removed from their customer list and NEVER contacted again.

In order for the Revdex.com to appropriately process your response, you MUST answer the question above.

Sincerely,

Business

Response:

the material was bought by [redacted] contracting and paid for. We feel the matter has been resolved and is over.

thank you