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Ripoff Report | Shaztec (USA) Review - Philadelphia , Pennsylvania
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Report: #1138788

Complaint Review: Shaztec (USA) Inc. - Philadelphia Pennsylvania

  • Submitted:
  • Updated:
  • Reported By: Asset Collections Inc — Portland Oregon
  • Author Confirmed What's this?
  • Why?
  • Shaztec (USA) Inc. 1128 Tabor Ln Philadelphia , Pennsylvania USA

Shaztec ,USA, Inc. aka Peter Gill- President Theft of Product/services , Failure to pay, Failure to respond Philadelphia Pennsylvania

*Author of original report: correction-

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Case # 916.888 Shaztec Usa Inc has been placed for immediate collections/litigation with my firm.  This company Shaztec Usa Inc. located IN PA has stolen my client product, and owes over $5226.00 refusing to respond or pay for the items they received.

I am forming a creditors committee against this company.   If they also owe you money, contact ACI-Asset Collections Inc. I'll be happy to open an account and add you to the list of creditors.  If this ddebtor company pays the past due amount, I'll notate this report accordingly, but to date they have not even made an effort to pay.

Asset Collection Inc. Portland, OR 

This report was posted on Ripoff Report on 04/14/2014 02:56 PM and is a permanent record located here: https://www.ripoffreport.com/reports/shaztec-usa-inc/philadelphia-pennsylvania-19111/shaztec-usa-inc-aka-peter-gill-president-theft-of-productservices-failure-to-pay-1138788. The posting time indicated is Arizona local time. Arizona does not observe daylight savings so the post time may be Mountain or Pacific depending on the time of year. Ripoff Report has an exclusive license to this report. It may not be copied without the written permission of Ripoff Report. READ: Foreign websites steal our content

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REBUTTALS & REPLIES:
1Author
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0Employee/Owner

#1 Author of original report

correction-

AUTHOR: Asset Collections Inc - ()

POSTED: Tuesday, April 15, 2014

Nadeem Syed    is the ultimate responsible party, and owner.  I wanted to add his namke to this rip off report, as Nadeem refuses to respond, or pay the past due acct for over 5,000 owed to my client.

 

 

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