Premier Supplies

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 and the matter has been resolved Sincerely, [redacted]

Hi, We pay our vendors within days Payment was sent on 12/**/and has not been cashed yet We have asked *** if he would like us to cancel the check and reissue.Please see attached for the copy of the check and email exchange with ***.Thank
you,*** ***

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 and the matter has been resolved.
Sincerely,
[redacted]

The address we originally had on file was incorrect.  We corrected the mistake and the check was mailed out yesterday.

Revdex.com:
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]
 No payment has been received to date.  Earlier this week they stated they sent a check and stated it was rejected in the mail.  I gave an alternate address and still no check.  Invoice is around 30 days late at this point.
 
 
 
In order for the Revdex.com to appropriately process your response, you MUST answer the question above.
Sincerely,
[redacted]

Review: We reached an agreement with Premier Supplies to receive, deliver, and install 85 office chairs for a client based in Phoenix, Arizona. We completed this job satisfactorily and invoiced it on a Net 20 on November [redacted]. The company has repeatedly given us the run around and has not paid. They state checks have been mailed and we never receive them. We haven't been able to resolve this through their accounting department or the sales person.Desired Settlement: pay the invoice of $850

Business

Response:

Hi, We pay our vendors within 45 days. Payment was sent on 12/**/14 and has not been cashed yet. We have asked [redacted] if he would like us to cancel the check and reissue.Please see attached for the copy of the check and email exchange with [redacted].Thank you,[redacted]

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]

No payment has been received to date. Earlier this week they stated they sent a check and stated it was rejected in the mail. I gave an alternate address and still no check. Invoice is around 30 days late at this point.

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

Sincerely,

Business

Response:

The address we originally had on file was incorrect. We corrected the mistake and the check was mailed out yesterday.

Consumer

Response:

I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution is satisfactory to me and the matter has been resolved.

Sincerely,