• Report: #1094332

Complaint Review: MONTEVA AVIATION GROUP

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  • Submitted: Thu, October 24, 2013
  • Updated: Wed, May 07, 2014

  • Reported By: Aero-Link — BOCA RATON Florida
MONTEVA AVIATION GROUP
1134 St Catherine West, Suite 800 Montreal, Quebec USA

MONTEVA AVIATION GROUP THEY ACCEPTED OUR PO AND NEVER DELIVERED THE MATERIAL NOR REFUNDED OUR $. Montreal Quebec

*UPDATE Employee: Correction and Setting up Clear understanding

*UPDATE Employee: Feedback

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We had sent a purchase order to Monteva back in May 2013 and received their order acknowledgment & proceeded to wire them the $. After weeks of waiting for shipping confirmation, they then came up with lie after lie of why they couldnt deliver within the time frame in which they quoted. In the aviation business time is everything. We then had to order the part elsewhere and asked Monteva to refund us our $. We were told everything from the company was being refinanced to the wire was sent and were even provided a phony bank transfer copy and no money was ever received. We have been emailing back and forth with Farah from Monteva for months now and get told the same story everytime, wire will be sent in 2 weeks and that we should be patient. This company is a bunch of lying, stealing, dishonest people. Now I read online this isnt their 1st time doing this either. BEWARE, they will steal your money too!


This report was posted on Ripoff Report on 10/24/2013 11:55 AM and is a permanent record located here: http://www.ripoffreport.com/r/MONTEVA-AVIATION-GROUP/Montreal-Quebec-H3B-1H4/MONTEVA-AVIATION-GROUP-THEY-ACCEPTED-OUR-PO-AND-NEVER-DELIVERED-THE-MATERIAL-NOR-REFUNDED-1094332. 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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REBUTTALS & REPLIES:
0Author 2Consumer 0Employee/Owner
Updates & Rebuttals

#1 UPDATE Employee

Correction and Setting up Clear understanding

AUTHOR: Monteva Aviation Group - ()

Aero-link Marine and Power total PO value $1150.00

Received a credit note and inventory to off set the amount . Client Refused.

Aero-link Marine and Power Was fully paidf by wire transfer and acknowleged the receipt of the funds.

At the same time division of the same Company sent a PO value $9600.00 and the goods was shipped to them.

Feel free to conact us if you require any futher information.

 

 

 

 

 

 

 

 

 

 

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#2 UPDATE Employee

Feedback

AUTHOR: Monteva Aviation Group - ()

- Amount Claimed for the above order $1150.00 USD.

- Client was offered a credit note , and inventory to offset the amount he refused it.

- Wire transfer was done and client acknowledged receipt of funds.

-Another division of same comapny placed an order after the above and pre-paid for amount  $9600.00usd and there parts were delivered.

 

Please feel free to conatct us if you require anufuther information.

 

 

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