The Company Corporation

Revdex.com:
"line-height: 150%;">I have reviewed the response made by the business in reference to complaint ID ***, and have determined that this does not resolve my complaint. For your reference, details of the offer I reviewed appear below.I respectfully request that this case remains open until I receive my refundI have not received a letter from The Company Corporation stating; that the alleged balance was removed from their billing department

I spoke to the client and followed up with an email per our agreement
It was good
speaking to you this afternoon. As mentioned, attached is the filed
evidence for the above named entity in the State of Georgia. Again, I
apologize that you experienced this level of service
I will be closing the
outstanding invoice and you will keep me posted regarding changing the agent
when you file your annual report. I will update our records
accordingly. Lastly, this will not impact your credit rating. We
also agreed that I wouldn’t be able to refund the $cost for forming the LLC,
and you requested to discontinue service with usPlease
contact me if you have any questions or concerns

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and have determined that this does not resolve my complaint. For your reference, details of the offer I reviewed appear below.please include any communication from the Secretary of State to show the filing has been done and it was rejected

I called the client 12/12/at 12:pm and left a voice mail to call me back that day. The company is still active on the state's database, listing us as the agent. He mentions in his complaint that he dissolved the company. We need to know if that process has been started and a
certificate of dissolution filed with the state? If so, he will need to follow up with the state to determine the status of his filing. If the process has not been started and he still desires to dissolve the company, we need to have a conversation as to when that we happen so that we can adjust our records accordingly. We will continue to invoice as long as we're still listed as the agent. I tried calling 1/4/at 2:pm and the number could not be completed as dialed. We need to speak to the client in order to resolve this issue

The client was called on 7/30/at 4:pm and a voice message left to resolve this complaint. We haven't heard anything from the client until this complaint resurfaced now. I called the client today and the phone rings once and then a fax machine comes on. Unable to leave a voice message. As of today, we are still listed as the registered agent for the entity in the State of Delaware. The entity is currently in a delinquent status and a change of agent is not reflected As mentioned in July, the state mandates that the entity have a registered agent, who is either a resident or service company (entity), who resides and has a physical presents in Delaware. If the client does not want us to be the registered agent, they need to file a change of agent or contact the state to check the status of their change if one has been mailed in. We need to know what the client's intentions are. We are happy to discontinue the service in our records after they've met the state's registered agent requirements. We will resign as agent if we do not hear from the client by December 1st

Typically, most states require each company to maintain a Registered AgentMost states require a filing to change the agentNew York has both a Registered Agent and a DOS Process ContactWe spoke to the client on a few occasions regarding the serviceWe advised that we charge for the agent
service as long as we are listed as the agent, and in the state of New York, the DOS Process contactDuring the first few points of contact, we were still listed as the agent and the DOS Process contact, which is why we did not discontinue servicesThe last point of contact that we had with the client, we were able to verify that our agent information and DOS Process information was removed from this companyAs a result, we have discontinued our services and we did close out the registered agent invoice with any applicable late fees for this clientThere are no open invoices nor is there an active service to collect on

Tell us why hereI spoke to the client at 4:pm on 7/28/and confirmed that all of her units have been discontinued and that I would research why she was still receiving invoices. I will call her tomorrow with the resolution and she recommended that I email her instead, which I will
do and document the complaint accordingly?

Tell us why hereI called *** and Left a voicemail at her evening contact number, requesting her to return my call. I would like to see a copy of an email that she is receiving. I also called the company that is sending the emails and their voice mail is full and I
wasn't able to leave a message. I sent them an email requesting that they contact me immediately regarding these emails. It's my hope that we can resolve this but unfortunately we don't have authority or jurisdiction over our client's email practices. If this cannot be resolved amiacably, then I would suggest that *** contact her email provider to discuss their procedures to address this situation. I will follow up with *** as soon as I hear from our client, if I don't speak with *** before then

Good morning,The client's account has been closed in our system and there are no open invoices or monies owed.In addition we are no longer the Registered Agent for the entity.Please let me know how else I can assist the client.Regards,
***
***
***

The original amount of the invoice was $235. To date we have received $20, with a remaining balance of $215. We will offer her a reduced rate of $versus the original amount. The remaining balance will be $

We spoke with the client on 5/27/at 2:pm, and he advised that he submitted the change of agent documents to the NY Secretary of State's office, earlier that week. We agreed that we would give it some time for the state to receive, process and update their records. We would then be
able to update our records and close out any pending registered agent invoices. We checked the state's database on 6/3/and we're still listed as the agent. We checked the database again today, 6/7/and we're still listed as the agent. From our 5/27/conversation, we also agreed that the client would advise us when he received the filed documents from the state and we'd update our records accordingly. The Revdex.com response date is today. We're responding but this issue is still not resolved. We're happy to update our records once the change of agent filing has been completed and removed us

Dear All,
Thank you for responseThe required solution is the company has to explain why the application is been rejected in writing and to show the State of Deleware rules regarding the applications originated in kuwait
They need to explain why they made a biased decision to cancel the order
without consulting with me .Also they need to explain why their system accepted the application and took payment for it and the status of the order still showing that the application is still processingThey have to clarify the relation between incorporate.com and csc global.com which I recieved the contacts and follow up from them.finally they have to correct their ddcision either by completing the order or give a valid reason in writing why they rdjected the application when it fullfiled all the requirements needed by the state to register the company according to incorporate.com website.other solutions can be decided by Revdex.com at their fair discrdtion
Thank you
Best regards
*** ***

I called the client 12/12/at 12:pm and left a voice mail to call me back that day. The company is still active on the state's database, listing us as the agent. He mentions in his complaint that he dissolved the company. We need to know if that process has been started and
a certificate of dissolution filed with the state? If so, he will need to follow up with the state to determine the status of his filing. If the process has not been started and he still desires to dissolve the company, we need to have a conversation as to when that we happen so that we can adjust our records accordingly. We will continue to invoice as long as we're still listed as the agent. I tried calling 1/4/at 2:pm and the number could not be completed as dialed. We need to speak to the client in order to resolve this issue

Dear *** *** We do agree that there has been several delays which you should not expectMost of our service do not take this long and we do apologize for the delaysWe attempted several times to reach out to you at *** and emailed you at ***. We would be more than happy to discuss a future credit with you over the phoneYou can reach us at *** from 8am-8pm est Monday through FridayYou may request to speak with *** *** ** *** *** Thank you for your patienceIncorporate.com

Good afternoon,The client's account was closed with no money due and all invoices closed on May 7th If the client has a copy of an invoice please send it to me and I will take care of it.However, our system shows that the client owes us no money I have placed the client on the "do
not contact" and "do not call " list as well.I apologize for any inconvenience caused.Regards,*** ***Corporation Service Company

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID *** and find that this resolution is satisfactory to me.
Regards,
*** ***

I apologize for the frustration that you experienced as a result of this issue. It is true that we are no longer listed as the registered agent, however per the state's database; we're still listed as the service of process address. We are filing the necessary paperwork with the
state to remove our name and address. We have contacted the collections agency to cease all collections proceedings. We've also updated our records and closed the outstanding invoice. This will not effect your personal or business credit, as we do not have your social security number to report. At this point, you no longer have any association with our company. Please allow a few days for the state filing to be completed and for our systems to update

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to me. Attached is my receipt from the cost to change registered agent, for a refundOnce you have canceled your registered agent service as well, could you please send me a receipt so I have proof that bill was canceled? Thank you
Regards,

The LLC was formed 10/23/in the state of New York and dissolved 5/14/09, we no longer have any connection with the entity or the client

Client reached out to me via email to let me know that he had received a new invoiceI was able to verify with our billing department that a batch of invoices were mailed the week prior to us speaking with the clientWhile services were discontinued and all invoices closed at our last point of contact, the invoice was mailed the week priorI emaield the client back to apologize and to let him know that our records are accurate and that the invoice was mailed prior to our resolution