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Report: #1482861

Complaint Review: Arthur Netanya - Bizups Enterprises - Glendale CA

  • Submitted:
  • Updated:
  • Reported By: Vikas Sharma — India
  • Arthur Netanya - Bizups Enterprises 535 N. Brand Blvd., Glendale CA 91203 Glendale, CA United States

Arthur Netanya - Bizups Enterprises Arthur Netanya Not paid the Invoices Glendale CA

*REBUTTAL Owner of company: Clarifications

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Scam Artist = Arthur Netanya
Company Name = Bizups Enterprises
Address = 535 N. Brand Blvd., Glendale CA 91203
Phone = 7472028289
Email = digital@bizups.net
Skype = arthurnatanya

This guy is a real scam artist. He owes me more than $7000. He bought live transfers from me for Tax and Rehab. Initally he paid initial two invoices but third invoice onwards (soon I increased the volume for him), he started giving lame excuses saying he'll pay today, tomorrow, soon the dialing starts etc etc. He didnt pay the third invoice and meanwhile fourth invoice also got due. He didnt paid neither third / nor fourth invoice.

Now he has stoped answering my calls and my skype messages. By mistake if he answers the call, he would simply start absuing (literally bad words in abusive language). Also says that he would complaint to police etc if I keep asking him for payment. I threatened him for complaining to FBI and CA DRE but he is least bothered as if a professional scam scub bag.

Please don't do any business with him, if you don't want to get screwed. You may contact me if any clarification or proof is needed.

John = 301-859-4838
john@leadtransfersystem.com

This report was posted on Ripoff Report on 08/01/2019 10:35 PM and is a permanent record located here: https://www.ripoffreport.com/report/arthur-netanya-bizups/glendale-ca-paid-invoices-1482861. 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
0Consumer
1Employee/Owner

#1 REBUTTAL Owner of company

Clarifications

AUTHOR: Arthur - (United States)

POSTED: Friday, January 03, 2020

First of all we do not owe $7000 to this party, to be correct it is around $800. There are several reasons that we did not honor Mr. Sharma’s invoice.

  1. He sent two calls for Drug Rehab (each worth $400) which did not last more than 3 minutes according to the rules set by the buyer (DRUG REHAB CENTER), as they prematurely and intentionally hung up the calls not to pay us. Prior to this there were two similar incidents where calls were answered by the Drug Rehab specialists and again lasted less than 3 minutes, however, I was able to get us paid and so did Mr. Sharma received his commission. When I tried to argue with the buyer and get the commission for the latest two calls they refused my plea and did not pay us, ultimately Mr. Sharma did not get paid along with me.
  2. He became very invasive and rude to a point of threatening me, after I gave him detailed explanation of the ongoing. But he refused to believe me at all, and continued in an angry manner. This when I decided not pay him, as we also did not get our commissions from the buyer.

Hope my explanation will suffice the readers, and clarify what did really take place.

If you need further explanation, you can contact us for more details.

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