- Report: #1058985
Report - Rebuttal - Arbitrate
Complaint Review: BCX Printing Centers
BCX Printing Centers5612 W. Myrtle Glendale, Arizona USA
BCX Printing Centers Inferior quality, unfinsihed work and poor communication skills Glendale Arizona
*REBUTTAL Owner of company: For Walter for whom I was a customer of and filed a rip off report against
*Consumer Comment: Beware of BCX Printing in Glendale, Arizona!
*REBUTTAL Owner of company: NOT ONCE DID THIS GUY DO WHAT HE SAID
*Author of original report: Very Vindictive Guy
*REBUTTAL Owner of company: Harassment charges filed
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***BEWARE*** Mr. Michael Sabie and his company BCX printing are a complete fraud! I wish I would have done some internet research on this guy and his company before I hired him and giving him a deposit on Paypal from an ad he has on Craigslist. The other complaints on here are spot on! I can not believe this guy! You watch what his response will be, it will be the same "rant" that he gave everyone else that agrees with me that he does a horrible job.
This “gentleman” thinks that EVERYONE is out to screw him! I have been in business for over 21 years and I have met 10,000+ customers in my life and have done business with dozens of vendors - this guy is CRAZY! I disputed my "deposit" thru Paypal with this guy and some how he may have gotten into the account and put in a fake response from a previous email (I am now in the process of appealing it thru Paypal - via fax machine this time). [continued below]....
Yeah whatever you say scam artist. i wasnt about to jump to your demands and your very mistaken about me. ive dealt with enough car dealer scam artists like you to know the steps needed to cover my a*s when you try and pull one of your scams. if im the guy who is clueless then why is it you who defaulted on the contract yet think you will get anything back? nit only that ive already contacted my collection company who happened to have a file open for you. Something about camelback toyota and some banks you defaulted. i dont know exactly but im sure you have it covered it was all their issues anyway i know... Anyway i have forwarded all my records including the recorded mpegs from my phone of conversations we had and you were clearly made aware they were recorded. All emails which directly contradict your conversations were forwarded as well. no guy the right thing here is the legal thing and legally you are in default and considering im wasting non of my own time itvwill all be added to your default amount due including collection costs and layers fees. finally there is an APR of 18 percent for all unpaid balances so keep that in mind as well. if you choose to save yourself some money i suggest you pay your debt. i will let the collection people and paypal handle their part but you agreed to no refund so that obviously means no refunds. and indid my job you failed to pay for it. no hoops i can see just laws. At this point, you are now literally breaking the law. It states very clearly in my invoice that there are no refunds. you said and i have the voice mail saved, that you now after i have performed the job you hired me for, you were not willing to pay me for that job nor were you willing to pay me for the graphic art you asked me to do. you cannot order a job, agree to the deposit being non refundable then claim you never received your goods... you received your goods with signage on them and installed into your sign so the balance due is due and is claimable by law. You refused to pay me for the job i said i would redo it but you needed to pay and you refused .There is no good faith in the fact you did not pay for your job yet there is a contract for two signs to be done and delivered to you and a logo to be created for a set amount of $50. you refused to pay for either of those items you entered into a contract for so you are in breach and added to it a false claim stating you never received your job which you in fact did receive yet refused to pay for. I am contacting 3 people after this email is sent. first im contacting paypal and sending the proof of the contract you defaulted on. I assume they have the deposit invoice you agreed to the terms on which clearly stated no refunds in any circumstance yet filed a false claim anyway. and last I am sure you will find out soon enough because the law is clear in this case. you hired me for a sign the sign was completed and installed. it was not un readable it was not unusable however you did not like it and wanted it changed .,
You still are under contract to pay for that sign at that time. Period. When you refused to pay you broke the contract and you broke the law. explain all the stories you like the law is the law is the law. You are a scam I called it the second you refused to pay for the artwork then refused to pay the balance. Well I am not accepting anything but the full payment due period end of story. In addition the fact you changed the entire verbage on the sign as well as the colors means I have every right to charge additional fees for those changes and I am most crertainly allowed time to recreate the art. The time schedule you refer to is based on the original signs with minor redos not entire copy and color changes. You are nothing but a scam and I will not be ripped off. I am sorry my schedule did not fit into your 2 days you demanded but my week is full . had you let me redo the items we agreed on yor sign would be up and finished. ANd if you recall I made it clear I record my phone conversations so I have it very clearly stated that you were in no hurry for a dealer license because you already have one. I have that entire conversation yet you emailed me the exact opposite. The dealer license is going to be petitioned by me . I am filing notice that you have defaulted on your contract and they should review your license application. I will not allow my business to be ripped off and you are obviously lying in one instance or the other so i have every bit of proof i need to prove it to whoever needs to hear it.
I did not agree to anything other than the contract we had in writing. The balance due is past due at this point. You had your signs and you refused to pay for them. I explained I would redo them no problem but the balance due is still due. You changed the order after the fact there is a new balance due obviously new artwork, new colors new vinyl so added cost. Simple. You will be held responsible for the debts you owe my business plus all attorneys fees and collection costs incurred to collect those balances. You are given notice you are in default and there will be a claim filed for all said moneys due my business and myself. In addition to te complaints I am filing with paypal and the AZ Attorney eneral and dealer license department
BCX PRINTING - YOUR BUSINESS CARD XPRESS! 602.435.6722
This report was posted on Ripoff Report on 06/13/2013 05:04 PM and is a permanent record located here: http://www.ripoffreport.com/r/BCX-Printing-Centers/Glendale-Arizona-85301/BCX-Printing-Centers-Inferior-quality-unfinsihed-work-and-poor-communication-skills-Gle-1058985. 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.
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