Traffic Safety System Reviews (%countItem)
Traffic Safety System Rating
Address: PO Box 216, Fairview, North Carolina, United States, 28730-0216
Phone: |
Show more...
|
Fax: |
+1 (828) 628-1554 |
Web: |
|
E-mails: |
Sign in to see
|
Add contact information for Traffic Safety System
Add new contacts
Owner, Joe R at Traffic Safety Systems was first contacted by our company for products in which he carried as a vendor. We did in fact order from Joe and received faulty damaged products from him and said company not once but twice.
Joe was immediately contacted about the damaged goods and advised to ship the defective goods back to him and not the original vendor (***) ***. Over the course of about three weeks, we finally gave up on getting new undamaged product back from Joe and said company. We took photos of the damaged product inside the undamaged shipping box. The second and final attempt both box and merchandise were damaged. It appeared to have been shipped to Joe R of TSS and then Joe re-boxed it and shipped it to me in damaged form.
Again, both times Joe said to ship things of damage back to him in North Carolina and Joe demanded do not ship to *** ( email evidence of Joe saying this). Now, come several months later, we decided to order the same product from an entirely different company and we stated to Joe several times on the phone to immediately CANCEL any pending transactions and shipments that we were going to cease any other business with him and go to another, more local company in our state. We currently possess the SAME products we were attempting to buy from Joe (ALL with different tracking information and serial numbers.
To date, Joe R has been claiming myself and my company owe him money that we unequivocally will deny and dispute at any cost. Joe has also took to social media and has made contact and harassed people that 'Like? our Facebook business page. I also possess validated and certified evidence of such behavior of Joe as well. Joe has now hired a collection agency in which harass me and laughing about my dying father who is currently terminally ill and in full hospice care.
We have been harassed, terrorized and now personally threatened by Joe R and now his knock off collection. We ask the Revdex.com to intervene.
Product_Or_Service: Focus Light
Billing Adjustment We would simply reimburse Joe for any shipping and handling charges and that's IT! We do NOT have any merchandise by Joe and his business. This alleged 'debt? has now turned into criminal neglect allowing Joe to further harass myself or my company and potential customers on our Facebook business platform. Joe has cursed at us and threatened bodily harm to a certain degree if we didn't pay this frivolous and malicious debt he claims we owe. We ask that the Revdex.com assist immediately.
Representing *** in Decatur Ill contacted my business on 12/02 2019 to request pricing on a Honda generator and lighting system because they had a night time job coming up. We sent him the estimate (#709) that same day. He approved the estimate and issued a Purchase order number #***. In his next email on Dec 02, he added Tripod mounting brackets to the order. On December 10 he sent a picture of another item he wanted to purchase and a PO# *** for this purchase by email on the Akron Reel light so I ordered it. In the next weeks he did receive the items as the Fedex and UPS paperwork shows. He said the light heads on the tripods cam in damaged so I sent him a new one, then when it arrived he call FRC (THE Manufacture in Long Island NY) and said the light head they just send was damaged and requested a replacement, FRC advised me of the problem and they sent the light head.
On Dec 29 He requested an estimate on 2 more lights FCA580 S50. He received the Estimate #716 and returned the email and said order it with *** From then after he received all the items around mid February 2020 it went silent and I had difficulty getting in touch with Him. He now Owes my company Over $5500.00 He blocked me on him phone and would not answer emails so I tried to contact him on Facebook. that worked, On March 02 he sent me an email and I quote .
"Joe,
My sincerest apologies for not returning calls promptly. I took a very bad fall anoit 2 weeks ago and seriously did a lot of damage to my left shoulder, fracturing it in 4/5 places. I just recently underwent major surgery to try and fix it. My first appointment with PT. If PT doesn't help, I'll undergo a subsequent surgery with a total shoulder replacement.
I'm not ignoring you, I've just been in severe pain and agony the last couple weeks and I'm very sorry.
Is there anyway you could extend my Net 30 days out for Net 60?"
Next Email "I'm very sorry about that. I get 100 spam calls a day from third world countries, so by accident, I must have hit block for your number. I'll open my settings and unlock your number. Thank you for your understanding. This was truly a freak accident and you have my sincerest apologies again.
Next Email "Will do. My wife is still advertising on our Facebook and right now, she and some of my family members are taking over until I can use me left arm again.
Also, I'm more than willing to provide medical records and my doctor's information to help confirm the truthfulness of my claim of this injury. But I do appreciate your understanding.
Please also note that I found your number and did unlock it.
I did go on face book and put a message on his site for him to contact Me, "No Contact"
So I sent another one which read,
"Hey Josh Im about to go to the Revdex.com im about to go to the city clerk and take out a lien on your business, you need to pay me for the Invoice Im sure its just a misunderstanding you need to give me a call. This message was made on March 1st before her sent the emails.
This message was what promoted him to contact me.
He then sent this email, on March 16. after he found the messages from February and early march (March 1,2) He never checked the messages or voice mails and he thought they were made after we talked.
"The last we spoke a week ago, you AGREED to EXTEND my credit UP TO another 60 days!
Due to the COVID-19 pandemic, we have now assembled emergency procedures with our daily activity which is drastically altered temporarily!
In the past six days, you've called and left voicemails over 9 times now. This is defined and can also be classified as harassment due to OUR agreement for an extension of time to pay!
Now, I'm going to file complaints with your local and federal government for your actions and blatant disregard of a business agreement between you and I.
You've stalked my company on Facebook leaving harassing messages damaging the image and character of my company and I've got the proof via screenshots.
You've left me silly and very odd messages on our Facebook business page such as, "where are you located" and "What's your phone number" and "What business are you in" .......
This is our last and final warning to you Joe, so read this very carefully.
YOU and I agreed on a SIXTY (60) day extension on payment terms due to my injury.
We will NOT be contacting you any further and will get our attorney involved now.
Any further harassment or defamation of character is ill advised.
A check for payment will be mailed out when financial means get replenished!
Any future or further communications from you from now to the 60 day agreement will prompt me to file a lawsuit against you, file a complaint with the Federal Trade Commission (FTC) and your Attorney General's Office.
IF you have an attorney, now would be the time to have him or her contact me immediately via phone.
Be Guided Accordingly,
--
***
PRESIDENT/CEO
***
PH. ***"
Next On July 16th he wrote,
"Joe,
We shipped damaged Focus lights back to you. We never review ANY new undamaged products from you by FRC.
You are now harassing, stalking and bothering my customers claiming I owe you money when we don't. I will unequivocally deny owing you a dime!
I don't think you do understand. I also don't think you understand what you're doing is indeed a crime against me and my business. My wife is a criminal justice major -- I think I would know. I'll be getting with my attorney today and filing a Civil NO CONTACT order against you.
Lastly, FRC will be following up with you regarding my complaint against you and your unethical business practices. Hope you understand the magnitude of your professional misconduct against us. Let it be known that I'm giving you 24 hours ONLY to delete ANY defamatory statement against our business claiming we "owe" you money. If it's still online after 24 hours, we will move to commence a suit against you for unethical business practices, harassment, stalking and otherwise the likes of. We will REQUIRE evidence that you deleted such defamatory comments, statement and/or posts. If not, we will immediately file suit, and file complaints with the Federal Trade Commission, the IRS, Revdex.com and North Carolina Attorney General and NC authorities.
Please be guided accordingly. "
I never threatened him or his family on any occasion, He has other businesses trying to get him to pay also I have been contacted by them . He has contacted the local fire department and tried to get me fired but he called the wrong one He then call the fire department that I retired from and talked to a battalion chief for thirty minutes telling him haw I have threatened him and his family, the battalion chief then called me to give me a heads up about this guy said and wished me luck.
I have all Shipping reciepts from FEDEX and UPS and the invoices and POs to the companies that I ordered the products from. I also have many desturbing "TEXT" messages from him telling me many things about my life and accomplishments that he has found out.
If you would like please contact me at ***.
(The consumer indicated he/she DID NOT accept the response from the business.)
Revdex.com,
Joe R has many issues as you can see pursuant to his odd response, that was very hard to even understand. Mr. R simply is being deceitful and he openly admits to harassing potential customers on our business and social media platforms.
The fact of the matter is, merchandise WAS indeed and in fact shipped back to Mr. R at his request. He requested NOT to ship all of the damaged good back to FRC (The Manufacturer). Mr. R is an opportunist. He saw the opportunity to scam our company and is taking if advantage of a situation where he can profit off of an alleged debt he claims I owe him. NO other companies ever contacted Mr R supposedly of other past due debts. Mr. R is scamming me out of the alleged $5,000.00+ he claims I owe him, which is not owed.
Mr. R has since hired some collection firm. I'm continuing to received nasty unprofessional and very vulgar emails, text messages and continues to stalk and harass, not only us, but our customers as well. I have screenshots on our phones where Mr. R is harassing people that we do business with or have done business with.
We hold a list of at least 25 different vendors of all sizes and Degrees of merchandise that would testify our open rotating accounts receive prompt payment pursuant to our Net 30 terms, including credit cards and revolving open businesses accounts.
WE DO NOT OWE THIS DEBT!!! These invoices are not accurate and the return damaged merchandise was not properly credited back to the invoices in question all of which Mr R claim we owe. Mr. R's response should be viewed and highly malicious, frivolous and hold no merit as to the degree of accuracy and accountability!
WHEREFORE, I request that the Revdex.com issue Mr. R a failing grade, and issue a favorable response and find in Th e Complainant's favor and hereby issue a negative grade in Mr. R's company for competency issues
, professional misconduct, unethical business practices as well as harassing our customers, friends and family. Our next step in an endeavor to curb Mr. R is to file a law suit against his company for falsified document storage as well as Stalking, harassment and willful destruction and defamation of character, libel and slander to name a few.
Furthermore, it's unethical for any business to contact said consumers on our Facebook platform to harass them and slander Our company wIth criminal intent. Mr. R has now committed several crimes against our family and company and thus, is merely why we have reached out to local and federal law enforcement, IRS and Federal Trade Commission.
Again, this malicious and frivolous attempt to collect a debt that neither myself or our company Asphalt 911 owes shows the mismanagement and misalignment of Mr. R's business practices. Mr. R's invoices involving and naming our company is falsified documentation. Mismanagement of Mr. R's company and record keeping skills need an immediate review also of a higher agency and yes, we did mention reaching out to the IRS as well. Again, we respectfully request the Revdex.com to show in our favor and demote Mr. R's Company grade, and Show evidence against Mr. R is credible and favorable for our defense strategy regarding this complaint in its entirety.
I am submitting all of the documents concerning Asphalt 911 and *** Included are the emails he sent in December and January with purchase order numbers for the 3 purchases, Also is the Invoices that I sent to him to send us a check. Other documents are the Purchase orders to the Manufactures that I work with that shipped the Products he ordered to Asphalt 911 *** Also is the Shipping documents showing receipt of the products, He never returned any product the only thing I asked him to return was the 2 damaged light heads which he did not,
The last documents are the abusive text messages he keeps sending trying to bully me into dropping the collection. He has called my fire department that I retired from and tried to get me fired, he caller another fire department that he thought I worked at and tried to get me fired from there. Both departments called me to give me a heads up on this guy and they will be happy to comment on the conversion. One again I have not threatened him or his family, please ask him for the recordings or written texts. He became very angry when I decided to turn the matter over to a collection agency. Its just business nothing personal. He was injured in late February so I gave hime 4 more months to get back with me but no contact. Here is his email that said he was injured. "My sincerest apologies for not returning calls promptly. I took a very bad fall anoit 2 weeks ago and seriously did a lot of damage to my left shoulder, fracturing it in 4/5 places. I just recently underwent major surgery to try and fix it. My first appointment with PT. If PT doesn't help, I'll undergo a subsequent surgery with a total shoulder replacement.
I'm not ignoring you, I've just been in severe pain and agony the last couple weeks and I'm very sorry.
Is there anyway you could extend my Net 30 days out for Net 60?
Please look at the Files I am sending to you if you have any questions please ask they should be dated.
I have many more documents to upload but it want let me, Please send me a link to up load the rest of the documents, all his emails with PO numbers and his texts showing his harassment. Thankyou.
(The consumer indicated he/she DID NOT accept the response from the business.)
Mr. R flat out lied in many of these responses. Merchandise WAS returned and that's that. Mr. R has harassed me and my company and its customers and we have submitted documentation of that. Mr. R is being deceptive to gain control over FRC merchandise HE claims was not sent back.
He's now sending me on our company email threats and intimidating me. Mr. R has total control and possession over the merchandise stated on the invoices period! Mr. R is conducting himself in a unprofessional manner which is also unethical. His "so-called" collection agent has also threatened me (while I was recording him).
Again, on Mr. R's Facebook Perlman page shows a credible threat to our safety in which Mr. R jokes with "***" about KILLING ME for this alleged debt-- (a screenshot was taken of such tactful and illegal behavior. Again, NO CREDIBLE DEBT EXISTS BETWEEN EITHER MYSELF OR MY COMPANY, PERIOD!!! Mr. R is mad because debt did occur such as shipping costs associated with the return shipping of said merchandise he frivolously and maliciously added to a dead invoice.
Mr. R is upset and merely retaliating against me simply because my company decided NOT to pursue purchases with him. So, in essence, the ONLY debt that we will acknowledge is simply RETURN SHIPPING AND HANDLING CHARGES associated with Mr. R's our-of-pocket expenses for returning damaged merchandise to him. This is merely an attempt to strong-arm rob our company and to make our business profile look bad all because we declined to purchase from Mr. R. WE WILL DEFEND AND PURSUE THIS MATTER AT ANY COSTS REGARDLESS OF THE OUTCOME OF THE Revdex.com INVESTIGATION. WE DO NOT OWE THIS DEBT AND WE WILL PROFUSELY AND UNEQUIVOCALLY DENY ANY AND ALL INVOICES MR. ROBINSON NAMES ON THIS COMPLAINT!!! THE INVOICES HE INDICATES ON THIS COMPLAINT WERE NOLE AND VOID AND SHOULD BE CONSIDERED FALSE, MISLEADING AND FRAUDULENT.