Complaint Review: Best Reps - Nationwide
- Best Reps Nationwide USA
- Phone: 702-350-4458
- Web: bestreps.net
- Category: Event Planners & Sites
Best Reps PROCEDURE FOR NON PAYMENTS LAS VEGAS NEVADA
*REBUTTAL Owner of company: Proof & Documentation
*Author of original report: Sorry...but not correct
*REBUTTAL Owner of company: Your Direct Deposit Was Confirmed!
*REBUTTAL Owner of company: Document Tampering
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Our corporation provided services ( Product Demonstration ) of which payment for remains unpaid. Found identical very recent situation ( filed July 2014 by another product demonstrator ) of non payment for same rendered services . Best Reps recruited represenative's for product demonstrations ( Keurig Coffee Makeing equipment and associated supplie's and accessories ) . We conducted required product demonstrations in a Belk Dept. store located in Cullman, Al. ( total of four - two in May 2014 of which were paid for and final two in first part of June 2014 of which have not been paid for as of 8/09/2014 ) . We have been given two different dates for payment ( by employee Jessica Oines 702-350-4458 ) . Now Jessica will no longer respond to or assist in confirming a dependable date for this long past due payment . Now Shannon ( payroll dept. ? ) is responding in lieu of Jessica and asking that we confirm dates and amount's due our corp. , instructions for corresponding solely through email and or fax . A direct contact phone number is not included along side fax number info. and call's to Jessica's office phone number are only greeted with voice mail and non returned phone call's . It appear's that the company may be in financial trouble ( my opinion and observation , based upon over 35 year's of business ownership experience in the sales and marketing field's ) and should possibly be viewed as same ( as of this date ) . Hopefully this filing will prevent another party from similar experience's other(s) are / may be dealing with at this point in time .
This report was posted on Ripoff Report on 08/09/2014 06:51 AM and is a permanent record located here: https://www.ripoffreport.com/reports/best-reps/nationwide/best-reps-procedure-for-non-payments-las-vegas-nevada-1168600. 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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#4 REBUTTAL Owner of company
Proof & Documentation
AUTHOR: Molly Sito - ()
SUBMITTED: Tuesday, August 12, 2014
No client can be invoiced without the proper event documentation and verification of execution. We have all legal proof and documentation to prove that your claims are incorrect. You are venting publicly and we have asked you numerous times to forward these documents to avoid further payment delays, yet you continue to disregard these requests. You are not in compliance nor following instructions.
#3 Author of original report
Sorry...but not correct
AUTHOR: UNFORTUNATE - ()
SUBMITTED: Tuesday, August 12, 2014
In response to your rebuttal regarding non payment to our company I wish to submit the following . The retained merchandise/equipment ( Keurig coffee/beverage maker and left over materials ) were offered up front as a part of compensation ( as you well know... ) . All 4 events were conducted ( as your office is well aware ) and I am certain your office would not have billed an account as large as Keurig if you did not have documentation of same. Responses from Ms. Oines were to only state that June invoices were to be paid on the 15th and finally the 30th of each month . Think about it, would she affirm payment being forth coming if in fact payment was unearned or not in fact due ? Part of Ms. Oines job was to insure reports and supporting documentation were received , per event . I hereby invite you, publically , to remit documentation/proof of payment's afforded our corp. in a genuine effort to resolve this matter equitably.
#2 REBUTTAL Owner of company
Your Direct Deposit Was Confirmed!
AUTHOR: Molly Sito - ()
SUBMITTED: Monday, August 11, 2014
Paul, check your bank statement! You have received 3 of the 4 payments and these were delivered through ADP payroll service and confirmed by them. The 4th event that you reference in your complaint is the result of missing post event reporting materials by you. With every contracted event, you agree to execute the event and submit a signed timesheet by a store manager, photos and a report. Our offices have received NO post event materials from the 4th event that you were scheduled to execute. We have sent you several messages requesting these documents so that we could issue payment. You have also failed to mention that you are keeping over $300 dollars in client assets that you have in your possession currently. The lack of text responses by your referenced Jessica Oines is the result of redundancy and lack of compliance on your end. She has informed you numerous times what is needed to grant your invoice.
#1 REBUTTAL Owner of company
Document Tampering
AUTHOR: Molly Sito - ()
SUBMITTED: Monday, August 11, 2014
Shannon, you signed a written agreement (which we have on file with our lawyers) agreeing to a contract which you clearly have broken and attempted to tamper with evidence to avoid being charged the agreed upon cancellation fee as an independent contractor, while maintaining possession of client assets valuing over $300 dollars. We have proof and documentation that you falsified an emailed schedule, and a written contract that YOU signed proving our case. You then publicly slander our company while we possess the physical evidence to prove otherwise. We did not withold your earnings without just cause. We simply charged you the agreed upon cancellation fee, as you DID cancel an event, and court ordered you to return the client assets to us before we release any future payments.
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