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]
Revdex.com:At this time, my complaint, ID [redacted] regarding Century Manufacturing Corporation has been resolved (By clicking "OK", your complaint will be closed as Resolved.) Sincerely, [redacted]
Century Manufacturing has voided invoice *** in the full amount of $571.66, all collection efforts have ceasedNo further contact will be made to the *** *** regarding account ***. Thank you, CMC
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 and the matter has been resolved
Sincerely,
*** ***
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:
This product was not ordered by the hotel. We have received communication from the collection agency regarding this matter as described previously.
In order for the Revdex.com to appropriately process your response, you MUST answer the question above.
Sincerely,
[redacted]
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]
Revdex.com:At this time, my complaint, ID [redacted] regarding Century Manufacturing Corporation has been resolved.
(By clicking "OK", your complaint will be closed as Resolved.)
Sincerely,[redacted]
I am contacting you from Century Manufacturing regarding the above complaint number. This complaint was answered on May **, 2016 and I personally contacted the consumer (Lake Charles Hotel) to let him know that it was not Century Manufacturing collecting on the invoice, [redacted] was the...
collector. I also contacted Revenue Assurance to have them cease collecting on the account, which was done the same day. The consumer was satisfied with this and we noted that it was closed.
Century Manufacturing does not show record of Revenue Assurance Partners being involved with account [redacted]. Product that was ordered and received in December of 2014 is not returnable or refundable. Century is requesting that the Hotel pay for the product that was ordered...
and received in December of 2014Upon payment received by Century, all collection efforts will cease. Century has attempted to contact the Hotel regarding past due invoice many times through the past 8 months, all to no avail. Zeroing out the invoice is not an option that Century will consider at this present time (August 2015). The account is 8 months past due. Century is willing to close the account at a 50% discount.
Upon further investigation the material which was ordered was discarded. The account [redacted] is closed and no contact will be made regarding payment.
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]
Upon further investigation the material which was ordered was discardedThe account [redacted] is closed and no contact will be made regarding payment
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]
Revdex.com:At this time, my complaint, ID [redacted] regarding Century Manufacturing Corporation has been resolved (By clicking "OK", your complaint will be closed as Resolved.) Sincerely, [redacted]
Century has closed account *** and voided the disputed invoice no further contact will be made?
Century has closed the account and zeroed the open invoiceNo further contact will be made
Revdex.com:At this time, I have not been contacted by Century Manufacturing Corporation regarding complaint ID ***.Sincerely,
*** ***
Century Manufacturing has voided invoice *** in the full amount of $571.66, all collection efforts have ceasedNo further contact will be made to the *** *** regarding account ***. Thank you, CMC
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 and the matter has been resolved
Sincerely,
*** ***
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:
This product was not ordered by the hotel. We have received communication from the collection agency regarding this matter as described previously.
In order for the Revdex.com to appropriately process your response, you MUST answer the question above.
Sincerely,
[redacted]
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]
Revdex.com:At this time, my complaint, ID [redacted] regarding Century Manufacturing Corporation has been resolved.
(By clicking "OK", your complaint will be closed as Resolved.)
Sincerely,[redacted]
I am contacting you from Century Manufacturing regarding the above complaint number. This complaint was answered on May **, 2016 and I personally contacted the consumer (Lake Charles Hotel) to let him know that it was not Century Manufacturing collecting on the invoice, [redacted] was the...
collector. I also contacted Revenue Assurance to have them cease collecting on the account, which was done the same day. The consumer was satisfied with this and we noted that it was closed.
Century Manufacturing does not show record of Revenue Assurance Partners being involved with account [redacted]. Product that was ordered and received in December of 2014 is not returnable or refundable. Century is requesting that the Hotel pay for the product that was ordered...
and received in December of 2014Upon payment received by Century, all collection efforts will cease. Century has attempted to contact the Hotel regarding past due invoice many times through the past 8 months, all to no avail. Zeroing out the invoice is not an option that Century will consider at this present time (August 2015). The account is 8 months past due. Century is willing to close the account at a 50% discount.
Upon further investigation the material which was ordered was discarded. The account [redacted] is closed and no contact will be made regarding payment.
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]