• Report: #1146871

Complaint Review: Green Line Losistics and Warehousing Co

  • Submitted: Thu, May 15, 2014
  • Updated: Thu, May 15, 2014

  • Reported By: Sue — Leesburg Florida
Green Line Losistics and Warehousing Co
US Department 99 Hudson Street New York, New York USA

Green Line Losistics and Warehousing Co Timothy B Lynch - Human ResourceJoann R Colsen - Vice President For the period of the training the Company will reimburse the Contractor time by a min $2,000 or max $4,000 compensation in a form of a paycheck sent at the time when the final test is taken. Reimburse is not sent if the Contractor didn't complete at least 4 weeks of studies. New York New York

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This company had me sign a Pre-Contract agreement. This a section of the agreement outline what I was suppose to be paid for. They said they were opening an office in Jacksonville but I didn't need to work there that I could work at home. Then after the training weeks if I passed they would pay all expenses and fly me to New York to the main office. Here is a  copy of the section of the Contract agreement:

1. Independent Contractor. Subject to the terms and conditions of this Agreement, the Company hereby engages the Contractor as an independent contractor to perform the services set forth herein for the period of 5 weeks starting the above date, and the Contractor hereby accepts such engagement.

 2. Expenses. For the period of the training the Company will reimburse the Contractor time by a min $2,000 or max $4,000 compensation in a form of a paycheck sent at the time when the final test is taken. Reimburse is not sent if the Contractor didn't complete at least 4 weeks of studies. In case of any actions performed by the Contractor, related to the work process and the needs of the Company for the period of the training the Company will pay the Contractor the commission in amount defined by agreement.

 

The fifth week they sent me a purchase order see attached: The wanted me to transfer funds from the Business bank account to use to purchase the items and send to this location. I contacted the bank to verify the account and found out the account was not Green Line but someone elses  account. This company  and people are a scam. I wasted 5 weeks of supposely training and didn't receive anything but a scam.  Beware!!!!!!!!!!!!!!!!!!!

 

Equipment Department NY City, NY / Europe project

The following number must appear on all related correspondence, shipping papers, and invoices:

 

 P.O. NUMBER: 985-4012 TO:  

  GREEN LINE LOGISTICS AND  

  WAREHOUSING CO., UA

     

 


Purchase Order

        

 

Ship To:

Manager-on-duty: MARIA MALININA

 

Address:  UL. Kotovskogo 35, 114 

City/Country: Kiev, Ukraine 

Zip: 04060 

Phone:     +380 (044) 315 4955   

*Shipping method: USPS Priority Express Mail International®

 

 

P.O. DATE

REQUISITIONER

SHIPPED VIA

F.O.B. POINT

TERMS

3/04/14

EU Dept.

NY Equipment Dept.

---

Office equipment

 

 

 

QTY

UNIT

DESCRIPTION

UNIT PRICE

TOTAL

2

----

MacBook Air MD760 13-inch: 128GB  

$1,099.00

$2,198.00

2

----

MacBook Air MD761 13-inch: 256GB  

$1,299.00

$2,598.00

----

----

----

----

----

----

----

----

----

----

 

 

 

SUBTOTAL

$4,796.00

 

 

 

SALES TAX 9%

$431.00

 

 

 

SHIPPING & HANDLING

$400.00

 

 

 

OTHER

---

 

 

 

TOTAL

$5,627.00

  1. Please send via  USPS, United States Postal Service, Priority Express Mail International®      
  2. Please save a tracking number and send to your assigned manager T. Lynch
  3. Please notify us immediately if you are unable to ship as specified.

 

Manger in charge: Timothy B. Lynch, NY Dept

Manager in training: Kathy Stevens, NY Dept

Commission sent: $300.00

 

 

 

Authorized by EQUIPMENT DEPARTMENT  OF GREEN LINE L&W CO., NY.

               

 

 

 

GREEN LINE LOGISTICS AND WAREHOUSING CO.

                                                                                                                            US Department: 99 Hudson St.,

New York City, NY 10013 U.S.A. phone/fax: [646] 783 3005

 


This report was posted on Ripoff Report on 05/15/2014 07:16 AM and is a permanent record located here: http://www.ripoffreport.com/r/Green-Line-Losistics-and-Warehousing-Co/New-York-New-York-10013/Green-Line-Losistics-and-Warehousing-Co-Timothy-B-Lynch-Human-ResourceJoann-R-Colsen--1146871. 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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