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Report: #296843

Complaint Review: Demiaka ASG - Charles C Okoro - Steve C Okoro - New York New York

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  • Reported By: Wilmignton Delaware
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  • Demiaka ASG - Charles C Okoro - Steve C Okoro 234 5th Ave 5th Floor New York, New York U.S.A.

Demiaka ASG - Charles C Okoro - Steve C Okoro DOES NOT PAY INVOICES. New York New York

*REBUTTAL Owner of company: XPRESS - CHARLES OKORO -

*Author of original report: Demiaka ASG Payment Update

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CUSTOMERS, CONTRACTORS BEWARE OF THIS COMPANY/PERSON!!

As I am not the first to be scammed by Demiaka ASG. aka Charles C Okoro, However I was unaware of the person we were dealing with.

This person/company, I cannot determine if this is a company or just a one man show. So I will refer to them as an out-fit. Here is how I was scammed:

On October 15 2007 Demiaka ASG contacted us to do a work order in our local area. I should have been a little more cautious when I received the work order consisting of a site address installation date and a materials list of:
AVAYA Partner ACS 6 Phones. Send correspondence to: 234 5th Avenue 5th Floor. New York New York 1000 a fax & main numbers and thats it. Anyway, I dispatched our nearest tech who installed the complete system, and made the customer very happy and even up sold Demiaka ASG to the customer when asked about further enhancements and needs of the customer. Who also required and additional phone, who knows if they ever got it we certainly told Demiaka ASG about it.

So on 10/22/07 the invoice was faxed and mailed to the correspondence address with our standard 15day terms. All pricing and time estimate were discussed ahead of time with Demiaka ASG and the service was completed within the time discussed. So there are not even any over charges on the invoice.

It is now 1-3-08 NO PAYMENT! Charles, the owner of the company has told me that Sophia will have to handle it. Sophia tells me Charles will have to handle it. Go figure I am out 4 hours of which I already have paid my tech on.

Summary;
10/12/07: Demiaka ASG calls describes work order, ask if we can do. We fax summary of charges and receive work order from Demiaka ASG.

10/15/07: 4 Hours onsite of install work

10/22/07: Invoice & signed WO Mailed.
10/24/07: Invoice & Signed WO Faxed
11/6/07: Due Date
11/15/07: Follow-up Call [I was told check was mailed already]
12/12/07: invoice & Signed WO faxed again
12/17/07: Follow-up call & email to Demiaka ASG (Sophia) Phone Number 800-910-4756
12/21/07: invoice & Signed WO emailed again/follow-up call. Told to call owner Charles C Okoro directly at 212-847-7208. Urgent Message left.
12/21/07: Call returned by Charles C Okoro from his Cell phone at 917-406-7229. Told he cant do anything about it Sophia needs to handle it. Demiaka ASG cant even tell me our address or the check number they used to pay us with.
1/3/08: invoice & Signed WO emailed again

NEED MORE INFO JUST "GOOGLE DEMIAKA ASG"

or other RipOff Reports: http://www.ripoffreport.com/reports/ripoff219653.htm

Xpress
Wilmignton, Delaware
U.S.A.

This report was posted on Ripoff Report on 01/03/2008 09:03 PM and is a permanent record located here: https://www.ripoffreport.com/reports/demiaka-asg-charles-c-okoro-steve-c-okoro/new-york-new-york-10001/demiaka-asg-charles-c-okoro-steve-c-okoro-does-not-pay-invoices-new-york-new-york-296843. 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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Updates & Rebuttals

REBUTTALS & REPLIES:
0Author
1Consumer
1Employee/Owner

#2 REBUTTAL Owner of company

XPRESS - CHARLES OKORO -

AUTHOR: Charles Okoro - (USA)

POSTED: Sunday, October 11, 2009

Demiaka ASG

Charles C Okoro

234 5th Avenue, 5th Floor

New York, NY  10001

Call : 917 406 7229


Demiaka  ASG is a telecom sales and maintenance company. We have vendors and telecom sales rep, in many of the major city nationwide. The core of our business to provide maintenance service to small and mid size business.

Demiaka ASG has recently been informed that 3 former vendors have placed information on this website, indicating that we somehow caused them to be harmed, by failing to pay for services provided.  Therefore we scammed them. Demiaka ASG has been in business for 8 years, during that time period, we have worked with thousands of vendors, across the USA and Europe. And, we have an excellent relationship with a great many of them.

Charles C. Okoro is the owner and manager of Demiaka ASG. In the Accusations and complaint listed above, his name is provided and is deliberately spelled differently or said to be an alias, in order to further these individual and rogue companies goals agenda, of shown Demiaka ASG, as a scam or fly by Night Company.

ASG pays vendors for all work performed on a timely and consistent basis. There times when a vendor may feel that we are slow to respond and pay. But, we do pay our vendors.  So, allow us provide you with the reason why this vendor was not paid.

The failure to perform work agreed to:

This vendor was required to run cabling, and setup 7 several workstations. The vendor failed to do so. Thus, we refused to pay him.


We pay based on performance at ASG. If a vendor fails to complete work required. We will not PAY THEM. We feel, that if you agree to do a job, you should complete that work. We run a for profit business and not a charity.

There is no basis for these accusations. These two vendors, Artis Solutions
(Brooklyn, New York, U.S.A.) and Xpress ( Wilmignton, Delaware U.S.A.). Have accused ASG of.

Please reference:  320929 and 226318 for additional rebuttals.

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#1 Author of original report

Demiaka ASG Payment Update

AUTHOR: Xpress communication - (U.S.A.)

POSTED: Friday, January 18, 2008

January 4th
After posting this message here, and a firm request for payment yesterday to Demiaka ASG, I recieved and email today stating that they will issue a check today. I will keep the board updated.

January 10, 2008 07:29 PM
****UPDATE**** *****UPDATE*****
Yesterday we recieved a check for payment in full and will be depositing it tommarrow. I would like to thank Sophia of Demiaka ASG who after reading the above post may be in the same position as that person, but did keep her cool and understood the situation we at XPRESS Communication were in. I would also like to thank the Rip Off Report.com, thier moderators and community for having a forum of this sort.

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