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Multi Web Media

6135 Park South Dr STE 510, Charlotte, North Carolina, United States, 28210-0100

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Reviews High Risk Behavior/Practices Multi Web Media

Multi Web Media Reviews (%countItem)

Sent our company an invoice for Business Online Advertising, which we did not order or receive. Never heard of this company until we received invoice
Invoice Date: 10/9/2017
Invoice #***
Amount of Invoice: $879.99

We called them at ***, left voice mail that we have never received any service from them and to withdraw their invoice immediately. Gave them the Invoice Number, etc.

Desired Outcome

That they withdraw/cancel the invoice from their system and give us a letter stating that we do NOT owe them any money and never did.

Multi Web Media Response

Multi Web Media Inc.
***

RE: Case # ***

We have reviewed the above mentioned complaint and have credited the invoice for the full amount of $879.99. We are with understanding that *** does not wish to advertise with Multi Web Media Inc. We have removed it from our database, they will not be contacted again. We apologize for any inconvenience this may have caused.

Regards,

Steve Williams

Customer Response

(The consumer indicated he/she ACCEPTED the response from the business.)
We do want to be on record that we did NOT request or agree to any advertising from this company. Why would they send us an invoice for something we did NOT order?

BILLED FOR SERVICES NOT ORDERED
INVOICE DATED 10/16/17 FOR ONLINE ADVERTISING. I AM THE ONLY ONE HERE AND THE OWNER. I DID NOT ORDER THIS ADVERTISING. I CALLED ON 10/23/17 TO COMPLAIN ABOUT THE *** AND ALL I WAS ABLE TO GET WAS A RECORDING SAYING THEY WERE NOT ABLE TO TAKE BY CALL.

Desired Outcome

CREDIT FOR INVOICE # XXXXXXXX IN THE AMOUNT OF $879.99

Multi Web Media Response

Multi Web Media Inc.
***

RE: Case # ***

We have reviewed the above mentioned complaint and have credited the invoice for the full amount of $879.99. We are with understanding that *** does not wish to advertise with Multi Web Media Inc. We have removed it from our database, they *** not be contacted again. We apologize for any inconvenience this may have caused.

Regards,

*** W

Customer Response

(The consumer indicated he/she ACCEPTED the response from the business.)

Sent us a totally fabricated bill for $879.99 for non-existent services we never asked for.
Received $879.99 bill in the mail at our old office location. Called them to ask what this was since no-one ever spoke to this company let alone agreed to have them do any work.

This bill is for "Business Online Advertising - Services Rendered Oct 2016 - Oct 2017". Neither myself nor any other member of our company knew what this was. We've never even heard of their company.

That's when I found all the Revdex.com complaints against them and realized that this was a *** that they have done multiple times before. I will be having no further interactions with these *** artists.

We did not authorize them to do anything for us on line or otherwise. No verbal agreement was made, no contract was signed and I'm not going to spend any more time on this

Desired Outcome

We will not be paying this BS bill and don't want to see another one from them. They can go try their *** on someone else. These frauds should be shut down.

Multi Web Media Response

Multi Web Media Inc.
6135 Park South Drive Suite 510
Charlotte, NC XXXXX
Ph. 1.***
Fax. 1.***

RE: Case # XXXXXX

We have reviewed the above mentioned complaint and have credited the invoice for the full amount of $879.99. We are with understanding that *** does not wish to advertise with Multi Web Media Inc. We have removed it from our database, they will not be contacted again. We apologize for any inconvenience this may have caused.

Regards

Customer Response

(The consumer indicated he/she ACCEPTED the response from the business.)
While I am glad this BS "Bill" is "resolved" it is pretty clear that these guys are straight up *** artists and trying to prey on other businesses.

They need to be shut down but I'll let that be someone else's fight.

We received $897.99 bill in the mail for Business Online Advertising from Oct. 2016 to Oct. 2017. Called 6 times to ask what this bill, not answer.
We received $897.99 bill in the mail for Business Online Advertising from Oct. 2016 to Oct. 2017. Called them 6 times to ask what this bill was about, no answer each time, left a message each time and, as of Oct. 21, Multi Web Media Inc. has never returned a response to our 6 messages. We never signed up or ever agreed to their service. Secondly, our business never had an active web site until Feb. 2017, at which time we hired a private contractor to build a web page for us. This bill is obviously an illegal mail fraud scam and hoax to extort money from hard working small businesses. We have no intentions of ever paying this invoice and will bring this company and its actions to the attention of the *** Attorney General and request legal action.

Desired Outcome

Using the US mailing services to send and collect with penalties on false invoices is malicious extortion application of mail fraud which is a Federal Crime. The Revdex.com needs to engage with the Federal and State agencies and prosecute these criminals to the full extent of the law..

Multi Web Media Response

Multi Web Media Inc.
***
Ph. ***
Fax. ***

RE: Case # ***

We have reviewed the above mentioned complaint and have credited the invoice for the full amount of $879.99. We are with understanding that *** does not wish to advertise with Multi Web Media Inc. We have removed it from our database, they will not be contacted again. We apologize for any inconvenience this may have caused.

Regards,

Steve W

Received an invoice from this company. I have never spoken to them or asked for their services.
I received an invoice from this company. I have never spoken to them or asked for their services.
Looked them up online and came across substantial proof that this is a scam.

Desired Outcome

Confirmation that the fraudulent invoice has been vacated.

Multi Web Media Response

Multi Web Media Inc.
***
Ph. ***
Fax. ***

RE: Case # ***

We have reviewed the above mentioned complaint and have credited the invoice for the full amount of $879.99. We are with understanding that Adrian F does not wish to advertise with Multi Web Media Inc. We have removed it from our database, they will not be contacted again. We apologize for any inconvenience this may have caused.

Regards,

Steve W

They sent an invoice for $879.99 for Business Online Advertising. This was not requested or authorized by us (or even provided), this is a scam.
Invoice number *** dated 10/9/17. Mailed to a prior address. This was NOT authorized or requested by anyone at IPD, we are a 3 person shop, down to 2 people.

Desired Outcome

Written acknowledgement of removal of charges.

Multi Web Media Response

Multi Web Media Inc.
***

RE: Case # ***

We have reviewed the above mentioned complaint and have credited the invoice for the full amount of $879.99. We are with understanding that *** does not wish to advertise with Multi Web Media Inc. We have removed it from our database, they will not be contacted again. We apologize for any inconvenience this *** have caused.

Regards,

Steve W

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Address: 6135 Park South Dr STE 510, Charlotte, North Carolina, United States, 28210-0100


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