Marketing Administration Ltd.

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*** ***
*** ***
*** *** *** **
CDN
* *** ** *** ***
REF: Your
company's listing at www.yellow-pages-america.com
Your
account No.: CDN-***
Date:
05/27/
Customer
Id.: CDN-***
Customer
FAX: ***
Dear
Sir or Madam,
We
write to inform you that as of today we have acquired the business
directory
www.yellow-page-canada.com
from MARKETING ADMINISTRATION LTDincluding all assets, licenses,
related contracts and commercial rights & receivables
Kindly
note that any correspondence or questions relating to your company's
business listing within www.yellow-page-canada.com or to your account
or invoices have to be sent to our following address:
*** *** ***
*** *** * *** *** * ***
CITY
GATE
*** ***
***
Should
you have any questions please do not hesitate to get in touch with us
using the contact details indicated below
Many
thanks and best regards,
U
Henn
Director
*** *** *** *** *** *** *** * *** *** *** *** *** *** ** ***
*** ** *** *** ** ** *** ** *** *** ** ** *** ***

Company Name : *** * *** ***Your Reference: ***Dear Sirs,We are in receipt of the above complaint date 09/04/We apologize for any delay in replyingAs a Company we believe that we provide a valued service and should any issues arise in relation to that
service we do look to resolve with the customer.Although the Company seeks to discuss issues with it's customer so as to seek a solution this is not always accepted by the customer and the contract file is then passed to the legal departmentThe legal department will then again seek to discuss a settlement but customers do not always accept the facts and complaints do get filedWe are disappointed that a complaint has been filed with your offices in this case but we do not agree with the statement made by the business.All work is undertaken by the Company prior to any invoice being issued to the businessThe Company will only undertake such work upon receipt of a signed authorized Order form and we enclose a copy of that Order form for the fileAlthough the business may not agree, all terms are clearly set out within the Order form as to the service being provided, the fees for that service and as to the period of the contractIn addition, the name of the Company providing the service is clearly shown and there can be no confusion as to which Company is providing the service.We regret that some customers argue that the order was not authorized but all order forms are in a format that only provides for an authorized signatureThis is to avoid any issues as to authority arising after the work has been undertakenAll order forms are received by the business by fax and it is for the business to decide as to whether they want the service or notIt is a decision for the business and the order form is clear as to the nature of the service being providedThere is nothing to mislead as to the form merely being a request to update business details or is a free service.As a business there is a responsibility to read any documents received and which may need to be signedThe Company does not make telephone calls to any business to secure new business contracts and only contacts a business if an invoice is unpaid by telephone and reminder lettersShould a business fail to read the terms in detail or fail to have procedures in place as to the completion and signing of documents within the business then this is through no fault of the CompanyIt would be a failure on the part of the business and does not void a contract between the parties or support any argument that the Company has misled or deceived the businessIf there are any doubts relating to the Order form then it should not be signed.As to cancellation of invoices or ordersCustomer service will always advise the business to request any cancellation in writing and although the Company will consider any request to cancel it depends upon when such request was made and the reasonsAs a business to business contract there is no requirement to insert a cancellation clauseIn this matter the Company would not agree to any cancellation as the work had been undertaken at the time of contact by the businessIf the request to cancel was made prior to the work being undertaken then the Company would cancel the order as no costs were incurred by the CompanyHowever, as in all cases the Company would prefer to resolve any issues with the business so as to reach an amicable agreement We have set out the facts as to the Order There are no valid grounds for a cancellation and the Company has not misrepresented the terms or sought to deceive the business in any wayThe order form is signed as authorized, the work was undertaken and an invoice was issuedThe service continuesWe have dealt generally with the facts and the contract but accept that the business has an issue with this accountWe would request that the business contact the Company so as to discuss a settlement agreement regarding the unpaid invoiceShould the business choose to ignore this letter then the Company does intend to continue with recovery action to recover the full two years of fees outstanding and beyond in the case of the contract extending for further years.We must advise that the Company will not at this time cancel the contract or invoice unless an agreement to resolve is reachedPlease advise the business of this and forward a copy of this letter to them for the recordWe await hearing from the business so that we can discuss the matters outstanding and bring this to a satisfactory conclusionWe have placed a hold on the legal file to enable the business to consider the matter further and to contact the Company concerning the accountAs stated above we must advise that the Company will continue with recovery action should agreement not be reached or should the business fail to respondThe Company will endevour to reach a settlement and it is in the interest of the business to contact the Company.Yours sincerely*** ***Legal Department

MARKETING ADMINISTRATION">Marketing Administration Ltd, *** * *** *** *** *** *** ** *** ***
Revdex.com
N12th Street,
Phoenix, AZ 85014
USA
Date: 2015-12-Re:
MIA-CDN-***
Company Name : *** *** Your Reference: *** Dear Sirs, We are in receipt of the above complaint date 12/02/We apologize for any delay in replyingAs a Company we believe that we provide a valued service and should any issues arise in relation to that service we do look to resolve with the customerAlthough the Company seeks to discuss issues with it's customer so as to seek a solution this is not always accepted by the customer and the contract file is then passed to the legal departmentThe legal department will then again seek to discuss a settlement but customers do not always accept the facts and complaints do get filedWe are disappointed that a complaint has been filed with your offices in this case but we do not agree with the statement made by the businessAll work is undertaken by the Company prior to any invoice being issued to the businessThe Company will only undertake such work upon receipt of a signed authorized Order form and we enclose a copy of that Order form for the fileAlthough the business may not agree, all terms are clearly set out within the Order form as to the service being provided, the fees for that service and as to the period of the contractIn addition, the name of the Company providing the service is clearly shown and there can be no confusion as to which Company is providing the serviceWe regret that some customers argue that the order was not authorized but all order forms are in a format that only provides for an authorized signatureThis is to avoid any issues as to authority arising after the work has been undertakenAll order forms are received by the business by fax and it is for the business to decide as to whether they want the service or notIt is a decision for the business and the order form is clear as to the nature of the service being providedThere is nothing to mislead as to the form merely being a request to update business details or is a free serviceAs a business there is a responsibility to read any documents received and which may need to be signedThe Company docs not make telephone calls to any business to secure new business contracts and only contacts a business if an invoice is unpaid by telephone and reminder lettersShould a business fail to read the terms in detail or fail to have procedures in place as to the completion and signing of documents within the business then this is through no fault of the CompanyIt would be a failure on the part of the business and does not void a contract between the parties or support any argument that the Company has misled or deceived the Marketing Administration Ltd www.marketingadministration.com ECamelback Road, Suite 600 [email protected] Phoenix AZ USA phone; +4UQ Fax: +* *** *** ***

Company name: [redacted]Your Reference:[redacted]Dear Sirs,We are in receipt of the above complaint date xxxx 2015. We apologize for any delay in replying. As a Company we believe that we provide a valued service and should any issues arise in relation to that service...

we do look to resolve with the customer.Although the Company seeks to discuss issues with it's customer so as to seek a solution this is not always accepted by the customer and the contract file is then passed to the legal department. The legal department will then again seek to discuss a settlement but customers do not always accept the facts and complaints do get filed. We are disappointed that a complaint has been filed with your offices in this case but we do not agree with the statement made by the business.All work is undertaken by the Company prior to any invoice being issued to the business. The Company will only undertake such work upon receipt of a signed authorized Order form and we enclose a copy of that Order form for the file. Although the business may not agree, all terms are clearly set out within the Order form as to the service being provided, the fees for that service and as to the period of the contract. In addition, the name of the Company providing the service is clearly shown and there can be no confusion as to which Company is providing the service.We regret that some customers argue that the order was not authorized but all order forms are in a format that only provides for an authorized signature. This is to avoid any issues as to authority arising after the work has been undertaken. All order forms are received by the business by fax and it is for the business to decide as to whether they want the service or not. It is a decision for the business and the order form is clear as to the nature of the service being provided. There is nothing to mislead as to the form merely being a request to update business details or is a free service.As a business there is a responsibilty to read any documents received and which may need to be signed. The Company does not make telephone calls to any business to secure new business contracts and only contacts a business if an invoice is unpaid by telephone and reminder letters. Should a business fail to read the terms in detail or fail to have procedures in place as to the completion and signing of documents within the business then this is through no fault of the Company. It would be a failure on the part of the business and does not void a contract between the parties or support any argument that the Company has misled or deceived the business. If there are any doubts relating to the Order form then it should not be signed.As to cancellation of invoices or orders. Customer service will always advise the business to request any cancellation in writing and although the Company will consider any request to cancel it depends upon when such request was made and the reasons. As a business to business contract there is no requirement to insert a cancellation clause. In this matter the Company would not agree to any cancellation as the work had been undertaken at the time of contact by the business. If the request to cancel was made prior to the work being undertaken then the Company would cancel the order as no costs were incurred by the Company. However, as in all cases the Company would prefer to resolve any issues with the business so as to reach an amicable agreement.  We have set out the facts as to the Order . There are no valid grounds for a cancellation and the Company has not misrepresented the terms or sought to deceive the business in any way. The order form is signed as authorized, the work was undertaken and an invoice was issued. The service continues. We have dealt generally with the facts and the contract but accept that the business has an issue with this account. We would request that the business contact the Company so as to discuss a settlement agreement regarding the unpaid invoice. Should the business choose to ignore this letter then the Company does intend to continue with recovery action to recover the full two years of fees outstanding and beyond in the case of the contract extending for further years.We must advise that the Company will not at this time cancel the contract or invoice unless an agreement to resolve is reached. Please advise the business of this and forward a copy of this letter to them for the record. We await hearing from the business so that we can discuss the matters outstanding and bring this to a satisfactory conclusion. We have placed a hold on the legal file to enable the business to consider the matter further and to contact the Company concerning the account. As stated above we must advise that the Company will continue with recovery action should agreement not be reached or should the business fail to respond. The Company will endevour to reach a settlement and it is in the interest of the business to contact the Company.Yours sincerely[redacted]Legal Department

Company Name : [redacted]Your Reference:Dear Sirs,We are in receipt of the above complaint date 07/14/2015. We apologize for any delay in replying. As a Company we believe that we provide a valued service and should any issues arise in relation to that service we do...

look to resolve with the customer.Although the Company seeks to discuss issues with it's customer so as to seek a solution this is not always accepted by the customer and the contract file is then passed to the legal department. The legal department will then again seek to discuss a settlement but customers do not always accept the facts and complaints do get filed. We are disappointed that a complaint has been filed with your offices in this case but we do not agree with the statement made by the business.All work is undertaken by the Company prior to any invoice being issued to the business. The Company will only undertake such work upon receipt of a signed authorized Order form and we enclose a copy of that Order form for the file. Although the business may not agree, all terms are clearly set out within the Order form as to the service being provided, the fees for that service and as to the period of the contract. In addition, the name of the Company providing the service is clearly shown and there can be no confusion as to which Company is providing the service.We regret that some customers argue that the order was not authorized but all order forms are in a format that only provides for an authorized signature. This is to avoid any issues as to authority arising after the work has been undertaken. All order forms are received by the business by fax and it is for the business to decide as to whether they want the service or not. It is a decision for the business and the order form is clear as to the nature of the service being provided. There is nothing to mislead as to the form merely being a request to update business details or is a free service.As a business there is a responsibilty to read any documents received and which may need to be signed. The Company does not make telephone calls to any business to secure new business contracts and only contacts a business if an invoice is unpaid by telephone and reminder letters. Should a business fail to read the terms in detail or fail to have procedures in place as to the completion and signing of documents within the business then this is through no fault of the Company. It would be a failure on the part of the business and does not void a contract between the parties or support any argument that the Company has misled or deceived the business. If there are any doubts relating to the Order form then it should not be signed.As to cancellation of invoices or orders. Customer service will always advise the business to request any cancellation in writing and although the Company will consider any request to cancel it depends upon when such request was made and the reasons. As a business to business contract there is no requirement to insert a cancellation clause. In this matter the Company would not agree to any cancellation as the work had been undertaken at the time of contact by the business. If the request to cancel was made prior to the work being undertaken then the Company would cancel the order as no costs were incurred by the Company. However, as in all cases the Company would prefer to resolve any issues with the business so as to reach an amicable agreement.  We have set out the facts as to the Order . There are no valid grounds for a cancellation and the Company has not misrepresented the terms or sought to deceive the business in any way. The order form is signed as authorized, the work was undertaken and an invoice was issued. The service continues. We have dealt generally with the facts and the contract but accept that the business has an issue with this account. We would request that the business contact the Company so as to discuss a settlement agreement regarding the unpaid invoice. Should the business choose to ignore this letter then the Company does intend to continue with recovery action to recover the full two years of fees outstanding and beyond in the case of the contract extending for further years.We must advise that the Company will not at this time cancel the contract or invoice unless an agreement to resolve is reached. Please advise the business of this and forward a copy of this letter to them for the record. We await hearing from the business so that we can discuss the matters outstanding and bring this to a satisfactory conclusion. We have placed a hold on the legal file to enable the business to consider the matter further and to contact the Company concerning the account. As stated above we must advise that the Company will continue with recovery action should agreement not be reached or should the business fail to respond. The Company will endevour to reach a settlement and it is in the interest of the business to contact the Company.Yours sincerely[redacted]Legal Department

Company Name : [redacted]Your Reference:[redacted]Dear Sirs,We are in receipt of the above complaint date 07/23/2015. We apologize for any delay in replying. As a Company we believe that we provide a valued service and should any issues arise in relation...

to that service we do look to resolve with the customer.Although the Company seeks to discuss issues with it's customer so as to seek a solution this is not always accepted by the customer and the contract file is then passed to the legal department. The legal department will then again seek to discuss a settlement but customers do not always accept the facts and complaints do get filed. We are disappointed that a complaint has been filed with your offices in this case but we do not agree with the statement made by the business.All work is undertaken by the Company prior to any invoice being issued to the business. The Company will only undertake such work upon receipt of a signed authorized Order form and we enclose a copy of that Order form for the file. Although the business may not agree, all terms are clearly set out within the Order form as to the service being provided, the fees for that service and as to the period of the contract. In addition, the name of the Company providing the service is clearly shown and there can be no confusion as to which Company is providing the service.We regret that some customers argue that the order was not authorized but all order forms are in a format that only provides for an authorized signature. This is to avoid any issues as to authority arising after the work has been undertaken. All order forms are received by the business by fax and it is for the business to decide as to whether they want the service or not. It is a decision for the business and the order form is clear as to the nature of the service being provided. There is nothing to mislead as to the form merely being a request to update business details or is a free service.As a business there is a responsibilty to read any documents received and which may need to be signed. The Company does not make telephone calls to any business to secure new business contracts and only contacts a business if an invoice is unpaid by telephone and reminder letters. Should a business fail to read the terms in detail or fail to have procedures in place as to the completion and signing of documents within the business then this is through no fault of the Company. It would be a failure on the part of the business and does not void a contract between the parties or support any argument that the Company has misled or deceived the business. If there are any doubts relating to the Order form then it should not be signed.As to cancellation of invoices or orders. Customer service will always advise the business to request any cancellation in writing and although the Company will consider any request to cancel it depends upon when such request was made and the reasons. As a business to business contract there is no requirement to insert a cancellation clause. In this matter the Company would not agree to any cancellation as the work had been undertaken at the time of contact by the business. If the request to cancel was made prior to the work being undertaken then the Company would cancel the order as no costs were incurred by the Company. However, as in all cases the Company would prefer to resolve any issues with the business so as to reach an amicable agreement.  We have set out the facts as to the Order . There are no valid grounds for a cancellation and the Company has not misrepresented the terms or sought to deceive the business in any way. The order form is signed as authorized, the work was undertaken and an invoice was issued. The service continues. We have dealt generally with the facts and the contract but accept that the business has an issue with this account. We would request that the business contact the Company so as to discuss a settlement agreement regarding the unpaid invoice. Should the business choose to ignore this letter then the Company does intend to continue with recovery action to recover the full two years of fees outstanding and beyond in the case of the contract extending for further years.We must advise that the Company will not at this time cancel the contract or invoice unless an agreement to resolve is reached. Please advise the business of this and forward a copy of this letter to them for the record. We await hearing from the business so that we can discuss the matters outstanding and bring this to a satisfactory conclusion. We have placed a hold on the legal file to enable the business to consider the matter further and to contact the Company concerning the account. As stated above we must advise that the Company will continue with recovery action should agreement not be reached or should the business fail to respond. The Company will endevour to reach a settlement and it is in the interest of the business to contact the Company.Yours sincerely[redacted]Legal Department

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Company Name :
[redacted]
 
Your Reference:[redacted]
 
 
Dear Sir/Madam,
 
We acknowledge your letter dated the
06/02/2015 in connection with the complaint filed by the business.
We did respond to the complaint by way of our letter dated 05/21/
2015. A copy of that letter is enclosed and dealt with the matters
raised by the business. The Company did not agree with the statement
made and in the opinion of the Company the fees are correctly
invoiced.
 
However, the Company did put forward a
settlement proposal and we are disappointed that the business has not
responded to that proposal. The Company cannot expand upon the reply
to the complaint so we now intend to contact the business directly in
a further attempt to resolve by agreement.
 
If agreement cannot be reached the
Company will not cancel the outstanding invoices but will take
further steps to recover the full amount invoiced. No doubt you will
forward a copy of this letter to the business.
 
Yours sincerely
 
[redacted]
Legal Department

Company Name :  [redacted]Your Reference: [redacted]Dear Sirs,We are in receipt of the above complaint date 07/30/2015. We apologize for any delay in replying. As a Company we believe that we provide a valued service and should any issues arise in relation...

to that service we do look to resolve with the customer.Although the Company seeks to discuss issues with it's customer so as to seek a solution this is not always accepted by the customer and the contract file is then passed to the legal department. The legal department will then again seek to discuss a settlement but customers do not always accept the facts and complaints do get filed. We are disappointed that a complaint has been filed with your offices in this case but we do not agree with the statement made by the business.All work is undertaken by the Company prior to any invoice being issued to the business. The Company will only undertake such work upon receipt of a signed authorized Order form and we enclose a copy of that Order form for the file. Although the business may not agree, all terms are clearly set out within the Order form as to the service being provided, the fees for that service and as to the period of the contract. In addition, the name of the Company providing the service is clearly shown and there can be no confusion as to which Company is providing the service.We regret that some customers argue that the order was not authorized but all order forms are in a format that only provides for an authorized signature. This is to avoid any issues as to authority arising after the work has been undertaken. All order forms are received by the business by fax and it is for the business to decide as to whether they want the service or not. It is a decision for the business and the order form is clear as to the nature of the service being provided. There is nothing to mislead as to the form merely being a request to update business details or is a free service.As a business there is a responsibilty to read any documents received and which may need to be signed. The Company does not make telephone calls to any business to secure new business contracts and only contacts a business if an invoice is unpaid by telephone and reminder letters. Should a business fail to read the terms in detail or fail to have procedures in place as to the completion and signing of documents within the business then this is through no fault of the Company. It would be a failure on the part of the business and does not void a contract between the parties or support any argument that the Company has misled or deceived the business. If there are any doubts relating to the Order form then it should not be signed.As to cancellation of invoices or orders. Customer service will always advise the business to request any cancellation in writing and although the Company will consider any request to cancel it depends upon when such request was made and the reasons. As a business to business contract there is no requirement to insert a cancellation clause. In this matter the Company would not agree to any cancellation as the work had been undertaken at the time of contact by the business. If the request to cancel was made prior to the work being undertaken then the Company would cancel the order as no costs were incurred by the Company. However, as in all cases the Company would prefer to resolve any issues with the business so as to reach an amicable agreement.  We have set out the facts as to the Order . There are no valid grounds for a cancellation and the Company has not misrepresented the terms or sought to deceive the business in any way. The order form is signed as authorized, the work was undertaken and an invoice was issued. The service continues. We have dealt generally with the facts and the contract but accept that the business has an issue with this account. We would request that the business contact the Company so as to discuss a settlement agreement regarding the unpaid invoice. Should the business choose to ignore this letter then the Company does intend to continue with recovery action to recover the full two years of fees outstanding and beyond in the case of the contract extending for further years.We must advise that the Company will not at this time cancel the contract or invoice unless an agreement to resolve is reached. Please advise the business of this and forward a copy of this letter to them for the record. We await hearing from the business so that we can discuss the matters outstanding and bring this to a satisfactory conclusion. We have placed a hold on the legal file to enable the business to consider the matter further and to contact the Company concerning the account. As stated above we must advise that the Company will continue with recovery action should agreement not be reached or should the business fail to respond. The Company will endevour to reach a settlement and it is in the interest of the business to contact the Company.Yours sincerely
[redacted]Legal Department

Company Name : [redacted]Your Reference:[redacted]Dear Sir/Madam,We acknowledge your letter dated the 07/01/2015 in connection with the complaint filed by the business. We did respond to the complaint by way of our letter dated 06/25/2015. A copy of that letter is enclosed and dealt with the matters raised by the business. The Company did not agree with the statement made and in the opinion of the Company the fees are correctly invoiced. However, the Company did put forward a settlement proposal and we are disappointed that the business has not responded to that proposal. The Company cannot expand upon the reply to the complaint so we now intend to contact the business directly in a further attempt to resolve by agreement.If agreement cannot be reached the Company will not cancel the outstanding invoices but will take further steps to recover the full amount invoiced. No doubt you will forward a copy of this letter to the business.Yours sincerely[redacted]Legal Department

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    [redacted]...

[redacted]                 REF: Your company's listing at www.yellow-pages-[redacted] Your account No.: [redacted]         Date: 05/27/2015 Customer Id.: [redacted] Customer FAX: [redacted]       Dear Sir or Madam,   We write to inform you that as of today we have acquired the business directory www.yellow-pages-[redacted] from MARKETING ADMINISTRATION LTD. including all assets, licenses, related contracts and commercial rights & receivables.     Kindly note that any correspondence or questions relating to your company's business listing within www.yellowpage-illinois.com or to your account or invoices have to be sent to our following address:   [redacted] CITY [redacted]   Should you have any questions please do not hesitate to get in touch with us using the contact details indicated below.   Many thanks and best regards,

Your Reference:[redacted] Dear Sirs,We are in receipt of the above complaint date 8th of May 2015. We apologize for any delay in replying. As a Company we believe that we provide a valued service and should any issues arise in relation to that service we do look to resolve with the...

customer.Although the Company seeks to discuss issues with it's customer so as to seek a solution this is not always accepted by the customer and the contract file is then passed to the legal department. The legal department will then again seek to discuss a settlement but customers do not always accept the facts and complaints do get filed. We are disappointed that a complaint has been filed with your offices in this case but we do not agree with the statement made by the business.All work is undertaken by the Company prior to any invoice being issued to the business. The Company will only undertake such work upon receipt of a signed authorized Order form and we enclose a copy of that Order form for the file. Although the business may not agree, all terms are clearly set out within the Order form as to the service being provided, the fees for that service and as to the period of the contract. In addition, the name of the Company providing the service is clearly shown and there can be no confusion as to which Company is providing the service.We regret that some customers argue that the order was not authorized but all order forms are in a format that only provides for an authorized signature. This is to avoid any issues as to authority arising after the work has been undertaken. All order forms are received by the business by fax and it is for the business to decide as to whether they want the service or not. It is a decision for the business and the order form is clear as to the nature of the service being provided. There is nothing to mislead as to the form merely being a request to update business details or is a free service.As a business there is a responsibilty to read any documents received and which may need to be signed. The Company does not make telephone calls to any business to secure new business contracts and only contacts a business if an invoice is unpaid by telephone and reminder letters.Should a business fail to read the terms in detail or fail to have procedures in place as to the completion and signing of documents within the business then this is through no fault of the Company. It would be a failure on the part of the business and does not void a contract between the parties or support any argument that the Company has misled or deceived the business. If there are any doubts relating to the Order form then it should not be signed.Marketing Administration Ltd [redacted] Phoenix AZ 85016 USAwww.marketingadministration.com [redacted]@marketingadministration.com Phone: +[redacted] Fax: +[redacted]Powered by [redacted]Marketing Administration Ltd, [redacted] Phoenix AZ 85016 USAAs to cancellation of invoices or orders. Customer service will always advise the business to request any cancellation in writing and although the Company will consider any request to cancel it depends upon when such request was made and the reasons. As a business to business contract there is no requirement to insert a cancellation clause. In this matter the Company would not agree to any cancellation as the work had been undertaken at the time of contact by the business. If the request to cancel was made prior to the work being undertaken then the Company would cancel the order as no costs were incurred by the Company. However, as in all cases the Company would prefer to resolve any issues with the business so as to reach an amicable agreement.We have set out the facts as to the Order . There are no valid grounds for a cancellation and the Company has not misrepresented the terms or sought to deceive the business in any way. The order form is signed as authorized, the work was undertaken and an invoice was issued. The service continues.We have dealt generally with the facts and the contract but accept that the business has an issue with this account. We would request that the business contact the Company so as to discuss a settlement agreement regarding the unpaid invoice. Should the business choose to ignore this letter then the Company does intend to continue with recovery action to recover the full two years of fees outstanding and beyond in the case of the contract extending for further years.We must advise that the Company will not at this time cancel the contract or invoice unless an agreement to resolve is reached. Please advise the business of this and forward a copy of this letter to them for the record.We await hearing from the business so that we can discuss the matters outstanding and bring this to a satisfactory conclusion. We have placed a hold on the legal file to enable the business to consider the matter further and to contact the Company concerning the account.As stated above we must advise that the Company will continue with recovery action should agreement not be reached or should the business fail to respond. The Company will endevour to reach a settlement and it is in the interest of the business to contact the Company.Yours sincerely[redacted] Legal DepartmentMarketing Administration Ltd [redacted] Phoenix AZ 85016 USAwww.marketingadministration.com [redacted]@marketingadministration.com Phone: +[redacted] Fax: +[redacted]

Company Name : [redacted]Your Reference:[redacted]Dear Sirs,We are in receipt of the above complaint date 08/14/2015. We apologize for any delay in replying. As a Company we believe that we provide a valued service and should any issues arise in relation to that service we do...

look to resolve with the customer.Although the Company seeks to discuss issues with it's customer so as to seek a solution this is not always accepted by the customer and the contract file is then passed to the legal department. The legal department will then again seek to discuss a settlement but customers do not always accept the facts and complaints do get filed. We are disappointed that a complaint has been filed with your offices in this case but we do not agree with the statement made by the business.All work is undertaken by the Company prior to any invoice being issued to the business. The Company will only undertake such work upon receipt of a signed authorized Order form and we enclose a copy of that Order form for the file. Although the business may not agree, all terms are clearly set out within the Order form as to the service being provided, the fees for that service and as to the period of the contract. In addition, the name of the Company providing the service is clearly shown and there can be no confusion as to which Company is providing the service.We regret that some customers argue that the order was not authorized but all order forms are in a format that only provides for an authorized signature. This is to avoid any issues as to authority arising after the work has been undertaken. All order forms are received by the business by fax and it is for the business to decide as to whether they want the service or not. It is a decision for the business and the order form is clear as to the nature of the service being provided. There is nothing to mislead as to the form merely being a request to update business details or is a free service.As a business there is a responsibilty to read any documents received and which may need to be signed. The Company does not make telephone calls to any business to secure new business contracts and only contacts a business if an invoice is unpaid by telephone and reminder letters. Should a business fail to read the terms in detail or fail to have procedures in place as to the completion and signing of documents within the business then this is through no fault of the Company. It would be a failure on the part of the business and does not void a contract between the parties or support any argument that the Company has misled or deceived the business. If there are any doubts relating to the Order form then it should not be signed.As to cancellation of invoices or orders. Customer service will always advise the business to request any cancellation in writing and although the Company will consider any request to cancel it depends upon when such request was made and the reasons. As a business to business contract there is no requirement to insert a cancellation clause. In this matter the Company would not agree to any cancellation as the work had been undertaken at the time of contact by the business. If the request to cancel was made prior to the work being undertaken then the Company would cancel the order as no costs were incurred by the Company. However, as in all cases the Company would prefer to resolve any issues with the business so as to reach an amicable agreement.  We have set out the facts as to the Order . There are no valid grounds for a cancellation and the Company has not misrepresented the terms or sought to deceive the business in any way. The order form is signed as authorized, the work was undertaken and an invoice was issued. The service continues. We have dealt generally with the facts and the contract but accept that the business has an issue with this account. We would request that the business contact the Company so as to discuss a settlement agreement regarding the unpaid invoice. Should the business choose to ignore this letter then the Company does intend to continue with recovery action to recover the full two years of fees outstanding and beyond in the case of the contract extending for further years.We must advise that the Company will not at this time cancel the contract or invoice unless an agreement to resolve is reached. Please advise the business of this and forward a copy of this letter to them for the record. We await hearing from the business so that we can discuss the matters outstanding and bring this to a satisfactory conclusion. We have placed a hold on the legal file to enable the business to consider the matter further and to contact the Company concerning the account. As stated above we must advise that the Company will continue with recovery action should agreement not be reached or should the business fail to respond. The Company will endevour to reach a settlement and it is in the interest of the business to contact the Company.Yours sincerely[redacted]Legal Department

Company Name : [redacted]Your Reference:[redacted]Dear Sirs,We are in receipt of the above complaint date 07/15/2015. We apologize for any delay in replying. As a Company we believe that we provide a valued service and should any issues arise in relation to that...

service we do look to resolve with the customer.Although the Company seeks to discuss issues with it's customer so as to seek a solution this is not always accepted by the customer and the contract file is then passed to the legal department. The legal department will then again seek to discuss a settlement but customers do not always accept the facts and complaints do get filed. We are disappointed that a complaint has been filed with your offices in this case but we do not agree with the statement made by the business.All work is undertaken by the Company prior to any invoice being issued to the business. The Company will only undertake such work upon receipt of a signed authorized Order form and we enclose a copy of that Order form for the file. Although the business may not agree, all terms are clearly set out within the Order form as to the service being provided, the fees for that service and as to the period of the contract. In addition, the name of the Company providing the service is clearly shown and there can be no confusion as to which Company is providing the service.We regret that some customers argue that the order was not authorized but all order forms are in a format that only provides for an authorized signature. This is to avoid any issues as to authority arising after the work has been undertaken. All order forms are received by the business by fax and it is for the business to decide as to whether they want the service or not. It is a decision for the business and the order form is clear as to the nature of the service being provided. There is nothing to mislead as to the form merely being a request to update business details or is a free service.As a business there is a responsibilty to read any documents received and which may need to be signed. The Company does not make telephone calls to any business to secure new business contracts and only contacts a business if an invoice is unpaid by telephone and reminder letters. Should a business fail to read the terms in detail or fail to have procedures in place as to the completion and signing of documents within the business then this is through no fault of the Company. It would be a failure on the part of the business and does not void a contract between the parties or support any argument that the Company has misled or deceived the business. If there are any doubts relating to the Order form then it should not be signed.As to cancellation of invoices or orders. Customer service will always advise the business to request any cancellation in writing and although the Company will consider any request to cancel it depends upon when such request was made and the reasons. As a business to business contract there is no requirement to insert a cancellation clause. In this matter the Company would not agree to any cancellation as the work had been undertaken at the time of contact by the business. If the request to cancel was made prior to the work being undertaken then the Company would cancel the order as no costs were incurred by the Company. However, as in all cases the Company would prefer to resolve any issues with the business so as to reach an amicable agreement.  We have set out the facts as to the Order . There are no valid grounds for a cancellation and the Company has not misrepresented the terms or sought to deceive the business in any way. The order form is signed as authorized, the work was undertaken and an invoice was issued. The service continues. We have dealt generally with the facts and the contract but accept that the business has an issue with this account. We would request that the business contact the Company so as to discuss a settlement agreement regarding the unpaid invoice. Should the business choose to ignore this letter then the Company does intend to continue with recovery action to recover the full two years of fees outstanding and beyond in the case of the contract extending for further years.We must advise that the Company will not at this time cancel the contract or invoice unless an agreement to resolve is reached. Please advise the business of this and forward a copy of this letter to them for the record. We await hearing from the business so that we can discuss the matters outstanding and bring this to a satisfactory conclusion. We have placed a hold on the legal file to enable the business to consider the matter further and to contact the Company concerning the account. As stated above we must advise that the Company will continue with recovery action should agreement not be reached or should the business fail to respond. The Company will endevour to reach a settlement and it is in the interest of the business to contact the Company.Yours sincerely[redacted]Legal Department

Company Name : [redacted]Your Reference:[redacted]Dear Sir/Madam,We acknowledge your letter dated the 05/29/2015 in connection with the complaint filed by the business. We did respond to the complaint by way of our letter dated 05/14/2015. A copy of that letter is enclosed and dealt with the matters raised by the business. The Company did not agree with the statement made and in the opinion of the Company the fees are correctly invoiced. However, the Company did put forward a settlement proposal and we are disappointed that the business has not responded to that proposal. The Company cannot expand upon the reply to the complaint so we now intend to contact the business directly in a further attempt to resolve by agreement.If agreement cannot be reached the Company will not cancel the outstanding invoices but will take further steps to recover the full amount invoiced. No doubt you will forward a copy of this letter to the business.Yours sincerely[redacted]Legal Department

Company Name : [redacted]Your Reference:[redacted]Dear Sirs,We are in receipt of the above complaint date 07/14/2015. We apologize for any delay in replying. As a Company we believe that we provide a valued service and should any issues arise in relation...

to that service we do look to resolve with the customer.Although the Company seeks to discuss issues with it's customer so as to seek a solution this is not always accepted by the customer and the contract file is then passed to the legal department. The legal department will then again seek to discuss a settlement but customers do not always accept the facts and complaints do get filed. We are disappointed that a complaint has been filed with your offices in this case but we do not agree with the statement made by the business.All work is undertaken by the Company prior to any invoice being issued to the business. The Company will only undertake such work upon receipt of a signed authorized Order form and we enclose a copy of that Order form for the file. Although the business may not agree, all terms are clearly set out within the Order form as to the service being provided, the fees for that service and as to the period of the contract. In addition, the name of the Company providing the service is clearly shown and there can be no confusion as to which Company is providing the service.We regret that some customers argue that the order was not authorized but all order forms are in a format that only provides for an authorized signature. This is to avoid any issues as to authority arising after the work has been undertaken. All order forms are received by the business by fax and it is for the business to decide as to whether they want the service or not. It is a decision for the business and the order form is clear as to the nature of the service being provided. There is nothing to mislead as to the form merely being a request to update business details or is a free service.As a business there is a responsibilty to read any documents received and which may need to be signed. The Company does not make telephone calls to any business to secure new business contracts and only contacts a business if an invoice is unpaid by telephone and reminder letters. Should a business fail to read the terms in detail or fail to have procedures in place as to the completion and signing of documents within the business then this is through no fault of the Company. It would be a failure on the part of the business and does not void a contract between the parties or support any argument that the Company has misled or deceived the business. If there are any doubts relating to the Order form then it should not be signed.As to cancellation of invoices or orders. Customer service will always advise the business to request any cancellation in writing and although the Company will consider any request to cancel it depends upon when such request was made and the reasons. As a business to business contract there is no requirement to insert a cancellation clause. In this matter the Company would not agree to any cancellation as the work had been undertaken at the time of contact by the business. If the request to cancel was made prior to the work being undertaken then the Company would cancel the order as no costs were incurred by the Company. However, as in all cases the Company would prefer to resolve any issues with the business so as to reach an amicable agreement.  We have set out the facts as to the Order . There are no valid grounds for a cancellation and the Company has not misrepresented the terms or sought to deceive the business in any way. The order form is signed as authorized, the work was undertaken and an invoice was issued. The service continues. We have dealt generally with the facts and the contract but accept that the business has an issue with this account. We would request that the business contact the Company so as to discuss a settlement agreement regarding the unpaid invoice. Should the business choose to ignore this letter then the Company does intend to continue with recovery action to recover the full two years of fees outstanding and beyond in the case of the contract extending for further years.We must advise that the Company will not at this time cancel the contract or invoice unless an agreement to resolve is reached. Please advise the business of this and forward a copy of this letter to them for the record. We await hearing from the business so that we can discuss the matters outstanding and bring this to a satisfactory conclusion. We have placed a hold on the legal file to enable the business to consider the matter further and to contact the Company concerning the account. As stated above we must advise that the Company will continue with recovery action should agreement not be reached or should the business fail to respond. The Company will endevour to reach a settlement and it is in the interest of the business to contact the Company.Yours sincerely[redacted]Legal Department

This just shows the scam that is Yellow-page-Canada.  This company changes who deals with their accounts monthly.  The "New" company is actually an old authority that my first complaint in 2015 was about.  [redacted] never responded to our complaints last year.  At the end of 2015 it was Europe.Trade who held authority, then changed to Marketing Administration now back to [redacted]?????  Who can keep up.  This is just a ploy to stop the court decisions that have been rendered against this company.  
Please either refund the monies paid out under false pretenses in 2012 or refrain from contacting our company with any other fraudulent invoices.

We received a letter from this company stating that we had a purchase order with them dated back in 2010 and that we now owe them $1068.00.

This is a total scam and I hope others look here before falling for their claims.

Your Reference:[redacted]Dear Sirs,We are in receipt of the above complaint date May 14th 2015. We apologize for any delay in replying. As a Company we believe that we provide a valued service and should any issues arise in relation to that service we do look to resolve with the...

customer.Although the Company seeks to discuss issues with it's customer so as to seek a solution this is not always accepted by the customer and the contract file is then passed to the legal department. The legal department will then again seek to discuss a settlement but customers do not always accept the facts and complaints do get filed. We are disappointed that a complaint has been filed with your offices in this case but we do not agree with the statement made by the business.All work is undertaken by the Company prior to any invoice being issued to the business. The Company will only undertake such work upon receipt of a signed authorized Order form and we enclose a copy of that Order form for the file. Although the business may not agree, all terms are clearly set out within the Order form as to the service being provided, the fees for that service and as to the period of the contract. In addition, the name of the Company providing the service is clearly shown and there can be no confusion as to which Company is providing the service.We regret that some customers argue that the order was not authorized but all order forms are in a format that only provides for an authorized signature. This is to avoid any issues as to authority arising after the work has been undertaken. All order forms are received by the business by fax and it is for the business to decide as to whether they want the service or not. It is a decision for the business and the order form is clear as to the nature of the service being provided. There is nothing to mislead as to the form merely being a request to update business details or is a free service.As a business there is a responsibilty to read any documents received and which may need to be signed. The Company does not make telephone calls to any business to secure new business contracts and only contacts a business if an invoice is unpaid by telephone and reminder letters. Should a business fail to read the terms in detail or fail to have procedures in place as to the completion and signing of documents within the business then this is through no fault of the Company. It would be a failure on the part of the business and does not void a contract between the parties or support any argument that the Company has misled or deceived the business. If there are any doubts relating to the Order form then it should not be signed.As to cancellation of invoices or orders. Customer service will always advise the business to request any cancellation in writing and although the Company will consider any request to cancel it depends upon when such request was made and the reasons. As a business to business contract there is no requirement to insert a cancellation clause. In this matter the Company would not agree to any cancellation as the work had been undertaken at the time of contact by the business. If the request to cancel was made prior to the work being undertaken then the Company would cancel the order as no costs were incurred by the Company. However, as in all cases the Company would prefer to resolve any issues with the business so as to reach an amicable agreement.  We have set out the facts as to the Order . There are no valid grounds for a cancellation and the Company has not misrepresented the terms or sought to deceive the business in any way. The order form is signed as authorized, the work was undertaken and an invoice was issued. The service continues. We have dealt generally with the facts and the contract but accept that the business has an issue with this account. We would request that the business contact the Company so as to discuss a settlement agreement regarding the unpaid invoice. Should the business choose to ignore this letter then the Company does intend to continue with recovery action to recover the full two years of fees outstanding and beyond in the case of the contract extending for further years.We must advise that the Company will not at this time cancel the contract or invoice unless an agreement to resolve is reached. Please advise the business of this and forward a copy of this letter to them for the record. We await hearing from the business so that we can discuss the matters outstanding and bring this to a satisfactory conclusion. We have placed a hold on the legal file to enable the business to consider the matter further and to contact the Company concerning the account. As stated above we must advise that the Company will continue with recovery action should agreement not be reached or should the business fail to respond. The Company will endevour to reach a settlement and it is in the interest of the business to contact the Company.Yours sincerely[redacted]Legal Department

Company Name : [redacted]
Your Reference:[redacted]
Dear Sirs,
We are in receipt of the above complaint. We apologize for any delay in replying. As a Company we believe that we provide
a valued service and should any issues arise in relation to that service we do look to resolve with the...

customer.
Although the Company seeks to discuss issues with it's customer so as to seek a solution this is not always accepted by the
customer and the contract file is then passed to the legal department. The legal department will then again seek to discuss a
settlement but customers do not always accept the facts and complaints do get filed. We are disappointed that a complaint has
been filed with your offices in this case but we do not agree with the statement made by the business.
All work is undertaken by the Company prior to any invoice being issued to the business. The Company will only undertake
such work upon receipt of a signed authorized Order form and we enclose a copy of that Order form for the file. Although the
business may not agree, all terms are clearly set out within the Order form as to the service being provided, the fees for that
service and as to the period of the contract. In addition, the name of the Company providing the service is clearly shown and
there can be no confusion as to which Company is providing the service.
We regret that some customers argue that the order was not authorized but all order forms are in a format that only provides
for an authorized signature. This is to avoid any issues as to authority arising after the work has been undertaken. All order
forms are received by the business by fax and it is for the business to decide as to whether they want the service or not. It is a
decision for the business and the order form is clear as to the nature of the service being provided. There is nothing to mislead
as to the form merely being a request to update business details or is a free service.
As a business there is a responsibilty to read any documents received and which may need to be signed. The Company does
not make telephone calls to any business to secure new business contracts and only contacts a business if an invoice is unpaid
by telephone and reminder letters.
Should a business fail to read the terms in detail or fail to have procedures in place as to the completion and signing of
documents within the business then this is through no fault of the Company. It would be a failure on the part of the business
and does not void a contract between the parties or support any argument that the Company has misled or deceived the
business. If there are any doubts relating to the Order form then it should not be signed.
Marketing Administration Ltd
[redacted]
As to cancellation of invoices or orders. Customer service will always advise the business to request any cancellation in
writing and although the Company will consider any request to cancel it depends upon when such request was made and the
reasons. As a business to business contract there is no requirement to insert a cancellation clause. In this matter the Company
would not agree to any cancellation as the work had been undertaken at the time of contact by the business. If the request to
cancel was made prior to the work being undertaken then the Company would cancel the order as no costs were incurred by
the Company. However, as in all cases the Company would prefer to resolve any issues with the business so as to reach an
amicable agreement.
We have set out the facts as to the Order . There are no valid grounds for a cancellation and the Company has not
misrepresented the terms or sought to deceive the business in any way. The order form is signed as authorized, the work was
undertaken and an invoice was issued. The service continues.
We have dealt generally with the facts and the contract but accept that the business has an issue with this account. We would
request that the business contact the Company so as to discuss a settlement agreement regarding the unpaid invoice. Should
the business choose to ignore this letter then the Company does intend to continue with recovery action to recover the full
two years of fees outstanding and beyond in the case of the contract extending for further years.
We must advise that the Company will not at this time cancel the contract or invoice unless an agreement to resolve is
reached. Please advise the business of this and forward a copy of this letter to them for the record.
We await hearing from the business so that we can discuss the matters outstanding and bring this to a satisfactory conclusion.
We have placed a hold on the legal file to enable the business to consider the matter further and to contact the Company
concerning the account.
As stated above we must advise that the Company will continue with recovery action should agreement not be reached or
should the business fail to respond. The Company will endevour to reach a settlement and it is in the interest of the business
to contact the Company.
Yours sincerely
David E[redacted]
Legal Department

[redacted]Dear Sirs,We are in receipt of the above complaint date 09/01/2015. We apologize for any delay in replying. As a Company we believe that we provide a valued service and should any issues...

arise in relation to that service we do look to resolve with the customer.Although the Company seeks to discuss issues with it's customer so as to seek a solution this is not always accepted by the customer and the contract file is then passed to the legal department. The legal department will then again seek to discuss a settlement but customers do not always accept the facts and complaints do get filed. We are disappointed that a complaint has been filed with your offices in this case but we do not agree with the statement made by the business.All work is undertaken by the Company prior to any invoice being issued to the business. The Company will only undertake such work upon receipt of a signed authorized Order form and we enclose a copy of that Order form for the file. Although the business may not agree, all terms are clearly set out within the Order form as to the service being provided, the fees for that service and as to the period of the contract. In addition, the name of the Company providing the service is clearly shown and there can be no confusion as to which Company is providing the service.We regret that some customers argue that the order was not authorized but all order forms are in a format that only provides for an authorized signature. This is to avoid any issues as to authority arising after the work has been undertaken. All order forms are received by the business by fax and it is for the business to decide as to whether they want the service or not. It is a decision for the business and the order form is clear as to the nature of the service being provided. There is nothing to mislead as to the form merely being a request to update business details or is a free service.As a business there is a responsibilty to read any documents received and which may need to be signed. The Company does not make telephone calls to any business to secure new business contracts and only contacts a business if an invoice is unpaid by telephone and reminder letters. Should a business fail to read the terms in detail or fail to have procedures in place as to the completion and signing of documents within the business then this is through no fault of the Company. It would be a failure on the part of the business and does not void a contract between the parties or support any argument that the Company has misled or deceived the business. If there are any doubts relating to the Order form then it should not be signed.As to cancellation of invoices or orders. Customer service will always advise the business to request any cancellation in writing and although the Company will consider any request to cancel it depends upon when such request was made and the reasons. As a business to business contract there is no requirement to insert a cancellation clause. In this matter the Company would not agree to any cancellation as the work had been undertaken at the time of contact by the business. If the request to cancel was made prior to the work being undertaken then the Company would cancel the order as no costs were incurred by the Company. However, as in all cases the Company would prefer to resolve any issues with the business so as to reach an amicable agreement.  We have set out the facts as to the Order . There are no valid grounds for a cancellation and the Company has not misrepresented the terms or sought to deceive the business in any way. The order form is signed as authorized, the work was undertaken and an invoice was issued. The service continues. We have dealt generally with the facts and the contract but accept that the business has an issue with this account. We would request that the business contact the Company so as to discuss a settlement agreement regarding the unpaid invoice. Should the business choose to ignore this letter then the Company does intend to continue with recovery action to recover the full two years of fees outstanding and beyond in the case of the contract extending for further years.We must advise that the Company will not at this time cancel the contract or invoice unless an agreement to resolve is reached. Please advise the business of this and forward a copy of this letter to them for the record. We await hearing from the business so that we can discuss the matters outstanding and bring this to a satisfactory conclusion. We have placed a hold on the legal file to enable the business to consider the matter further and to contact the Company concerning the account. As stated above we must advise that the Company will continue with recovery action should agreement not be reached or should the business fail to respond. The Company will endevour to reach a settlement and it is in the interest of the business to contact the Company.Yours sincerely[redacted]Legal Department