Ritter's Notary Services

[redacted] I have reviewed the response made by the business in reference to complaint ID [redacted] and have determined that this proposed action would not resolve my complaint For your reference, details of the offer I reviewed appear below The statment made by this business owner is totally false; I am providing a paper trail of how we operate and procedures that we follow on a day to day operation that proves this customer ordered and received our merchindise and made serveral more statements to both me and my accounting departmentOn one occasion when I personally spoke with this customer he promised to return the product I sent him a return [redacted] label # [redacted] and he never attempted to return our products I have attached paperwork to show that we had several correspondence with this customer Page = On 5/8/our office contacted this customer offered him a price quote on some toner cartridges and he accepted the offer to receive our quote Page = One of our Rep's contacted this customer to offer products for his use and to pay within days, Customer accepted the Offer However, as you can see there are many notes on page because our office made serveral calls to this customer and promised on serveral occasions that he paid the bill throuh online bankbankingWe never received a check from his online banking institution Page = Is our warehouse invoice to show that on the same day this customer place his order, we then sent the order to our warehouse for processing and shipping Page = Shows that on the same day that customer ordered the products we invoiced him for the products Page = Shows the product was shipped on Monday the 15th and arrived to Customers door the very next day Note: I find it very hard to believe this customer would deny this bill of $with this being a small list of interactions our office has had with him; not counting the countless phone calls and emails that we have made to this man; I have already taken a big lose trying to collect this debt without filing small claims or selling it to a collection agency Regards, [redacted]

I don't buy toner cartidges over the internet, I have found that they are not what they are promised to beI buy all my toner cartridges from a local supplier in the San Diego AreaThis business has made a claimand has emailed me and my wife many times regarding thisif they continue my attorney will file charges against them

I have never done business with this company

Hello, here is the bill in which I thought was attached the frist timeOtherwise, I am not sure what additional info you are referring to?
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I have
reviewed the response made by the business in reference to complaint ID *** and have determined that this proposed action would not resolve my complaint. For your reference, details of the offer I reviewed appear below
The statment made by this business owner is totally false; I am providing a paper trail of how we operate and procedures that we follow on a day to day operation that proves this customer ordered and received our merchindise and made serveral more statements to both me and my accounting departmentOn one occasion when I personally spoke with this customer he promised to return the product I sent him a return *** label # *** and he never attempted to return our products
I have attached paperwork to show that we had several correspondence with this customer
Page = On 5/8/our office contacted this customer offered him a price quote on some toner cartridges and he accepted the offer to receive our quote
Page = One of our Rep's contacted this customer to offer products for his use and to pay within days, Customer accepted the Offer
However, as you can see there are many notes on page because our office made serveral calls to this customer and promised on serveral occasions that he paid the bill throuh online bankbankingWe never received a
check from his online banking institution
Page = Is our warehouse invoice to show that on the same day this customer place his order, we then sent the order to our warehouse for processing and shipping
Page = Shows that on the same day that customer ordered the products we invoiced him for the products
Page = Shows the product was shipped on Monday the 15th and arrived to Customers door the very next day
Note: I find it very hard to believe this customer would deny this bill of $with this being a small list of interactions our office has had with him; not counting the countless phone calls and emails that we have made to this man; I have already taken a big lose trying to collect this debt without filing small claims or selling it to a collection agency
Regards,
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