Complaint Review: Dh Hospitality Group Inc.15255 - Orland Park Illinois
Ripoff Report on CBS 19
Ripoff Report on CBS 19 - Global Marketing Alliance
Ripoff Report on ABC 15 - Smart Shopper
Ripoff Report - Girls Gone Wild
Ripoff Report on Fox 11 - Car Repair
- Author Not Confirmed
- Dh Hospitality Group Inc.15255 15255 S. 94th Ave Ste 500 Orland Park, Illinois United States of America
- Phone: 708-552-3854
- Web: dhhosp.com
- Category: Property Management
Dh Hospitality Group Inc.15255 The company sent me to pick up some mattresses to be disposed of and never paid for services. Orland Park Illinois
*UPDATE Employee: False information
Show customers why they should trust your business over your competitors...
The company called me to remove some junk mattresses from a hotel chain that they were assisting and never paid. After numerous calls to Brandi Spraggins I saw I was getting the run around. I just would like to get paid for my work since it has been over a month. I also saw that this has happened to other contractor like myself. Beware of dealing with this company since it is unscrupulous.
This report was posted on Ripoff Report on 09/13/2012 07:34 AM and is a permanent record located here: https://www.ripoffreport.com/reports/dh-hospitality-group-inc15255/orland-park-illinois-60462/dh-hospitality-group-inc15255-the-company-sent-me-to-pick-up-some-mattresses-to-be-dispo-940533. 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
If you would like to see more Rip-off Reports on this company/individual, search here:
#1 UPDATE Employee
False information
AUTHOR: Consumer - (United States of America)
SUBMITTED: Wednesday, January 30, 2013
As a representative of DH Hospitality, I would like to rebuttal this claim of non payment.
In actuallity the vendor wanted to be paid for services prior to preforming the work.
Our payment terms are NET30, the payment was made to this vendor prior to being deliquinent past 30 days.
Please contact me for further clarification if needed.
Thank you,
Jessica Stracener
DH Hospitality
571-292-8523 ext 104
Advertisers above have met our
strict standards for business conduct.
