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Business Profile

Garbage Removal

Refuse Specialists

This business is NOT BBB Accredited.

Find BBB Accredited Businesses in Garbage Removal.

Complaints

Customer Complaints Summary

  • 1 complaint in the last 3 years.
  • 1 complaint closed in the last 12 months.

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The complaint text that is displayed might not represent all complaints filed with BBB. Some consumers may elect to not publish the details of their complaints, some complaints may not meet BBB's standards for publication, or BBB may display a portion of complaints when a high volume is received for a particular business.

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Complaint type

  • Initial Complaint

    Date:10/21/2024

    Type:Billing Issues
    Status:
    UnansweredMore info

    Complaint statuses

    Resolved:
    The complainant verified the issue was resolved to their satisfaction.
    Unresolved:
    The business responded to the dispute but failed to make a good faith effort to resolve it.
    Answered:
    The business addressed the issues within the complaint, but the consumer either a) did not accept the response, OR b) did not notify BBB as to their satisfaction.
    Unanswered:
    The business failed to respond to the dispute.
    Unpursuable:
    BBB is unable to locate the business.
    RR Living is writing to formally lodge a complaint against the company, Vector97 (formerly Refuse Specialists), regarding ongoing harassment and erroneous billing practices directed at our company. Since December 2021, we have clearly communicated our intention to part ways with Vector97, yet the company has continued to send invoices and demand payment for services that we have neither received, accepted nor utilized. It has come to our attention that certain documents have been falsified, including signatures on contracts that incorrectly indicate a renewal of our agreement. These actions are not only unprofessional & unethical but also illegal. Despite our repeated attempts to resolve this matter amicably, we have received no satisfactory resolve. The constant demand for funds that are not owed is creating unnecessary stress for our team and disrupting our operations. We request that the company cease all communication regarding these false invoices immediately and provide us with written confirmation that our account has been closed, along with a detailed explanation of the inaccuracies in your records. Should this matter remain unresolved, we will have no choice but to escalate our complaint to the appropriate regulatory bodies and consider further legal action.

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