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Report: #567359

Complaint Review: Grand Slam Transportation Inc. - McKees Rocks Pennsylvania

  • Submitted:
  • Updated:
  • Reported By: Iva Glasscook — Intercorse Pennsylvania United States of America
  • Author Not Confirmed What's this?
  • Why?
  • Grand Slam Transportation Inc. 5996 Steubenville Pike #1 McKees Rocks, Pennsylvania United States of America
  • Phone: 412-490-9008
  • Web:
  • Category:

Grand Slam Transportation Inc. Sherri and Stephanie lied to me several times, I showed proof of a past due account, on my last conversation, sherri said check ready for pick up, call stephany on monday feb 8 to pick up the check. McKees Rocks, Pennsylvania

*UPDATE Employee: Inaccurate Report and Poor Spelling

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i'm with a company who is a creditor of grand slam transp. when i tried to collect the very small ammount owed, i got the run-around for 3 months, did a hole bunch of things that was asked of me, i substantiated proof of monies owed (via invoices) and my corospondance was with Sherri from Grand Slam. I was told, after 3 months of screwing around with red tape, that the check would be available ($525.00) for pick up via my corrier on monday, february 8th, and I was to call monday morning to pick up the check, and that a woman named Stephany would be issuing the check. Much to my surprise, Stephany had never heard of what I was talking about, had never seen the invoices that I had substantiated, and refused to even look in their system to verify my facts. Stephany was very rude with me, and Sherri just wasted my time, in what seems to be on purpose to discourage me of collecting the money owed to my companie.  During one of the times I spoke with Sherri, she even told me that they did owe the past due ammount of $525.00. I have those records electronicly stored. At any rate, the staff at Grand Slam is repugnantly unprofessional, and the people that I dealt with, Sherri and Stephany, are criminals who are trained to stall paying what they owe. This is what happens when corperate greed is allowed to run rampant in the transportation industry. these people shouldnt even be concidered people, and should be put out of business and made to live the lives of the people's lives they have deliberatly helped destroy. We can easilly put Grand Slam Transportation Inc in PA out of business. I will not rest until this company has been dissolved, and all the crooks that work there are starving on the streets like they diserve.

This report was posted on Ripoff Report on 02/10/2010 11:18 AM and is a permanent record located here: https://www.ripoffreport.com/reports/grand-slam-transportation-inc/mckees-rocks-pennsylvania-15136/grand-slam-transportation-inc-sherri-and-stephanie-lied-to-me-several-times-i-showed-pr-567359. 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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#1 UPDATE Employee

Inaccurate Report and Poor Spelling

AUTHOR: Glenn - (United States of America)

POSTED: Wednesday, February 17, 2010

In response to the inaccurate accusations in the report filed I would like to inform people of the actual details which were omitted from the poorly composed and threatening report. When Grand Slam was contacted about the unpaid invoice they were given an invoice number (126972) when this was researched by the accounting personnel it was found to have been paid. Grand Slam provided a copy of the check stub from the records and a copy of the bank statement showing the check had been honored by the bank and funds paid. Grand Slam was then given another invoice number (127101) also for the same amount $525 USD. This invoice was not in the file and a copy of the invoice and supporting documentation was requested. The party they were dealing with then balked and said Grand Slam should just pay them the amount, since it so insignificant. I do not know how other businesses operate but in all my years of working in accounting (Over 20 year corporate experience) a company does not issue a payment to shut someone up regardless of how annoying, ignorant and bothersome they are. If you produce a valid invoice you get paid. When this problem was assigned to another party, they provided the required and requested information (February 11, 2010) and it was quickly investigated and resolved by Grand Slam. By Friday the 12th Grand Slam had requested information for mailing the check for $525.00 USD. On February 17th the check was ready for courier pick-up. These facts can be verified with the legal office currently handling this matter.

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