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Business Profile

Linen Supply Service

Valley City Linen Co.

Headquarters

Complaints

This profile includes complaints for Valley City Linen Co.'s headquarters and its corporate-owned locations. To view all corporate locations, see

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Valley City Linen Co. has 4 locations, listed below.

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    Customer Complaints Summary

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

    If you've experienced an issue

    Submit a Complaint

    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:08/20/2022

      Type:Order Issues
      Status:
      AnsweredMore 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.
      We were using VCL services for our business, West End Tavern. The business was sold on May 10, 2022, at which time I paid our last invoices in full and then I accidentally sent the exact same payment again. After numerous e-mails and phone calls and being told the owner would contact me, I have yet to hear from him and VCL has failed and refused to return the $499.18 that was paid twice.

      Business Response

      Date: 09/15/2022

      The customer did in fact send two payments for $499.18.  The second payment was applied to open invoices as follows:

       

      S0121995 - $192.57

      0122276 -$118.88

      Left with an overpayment of $187.73

       

      From check number ****. 6/1/2022

       

      We have had a credit balance of $187.73 sitting on this, now closed account,  for months.  We will gladly refund $187.73 to the appropriate party.

       

      Thanks

       

      JJ

      Customer Answer

      Date: 09/16/2022

       
      Complaint: 17745753

      I am rejecting this response because:

      I have requested on numerous occasions a copy of the 2 invoices they claim were outstanding and have yet to receive those.  At the time of sale it was my understanding that our account was up-to-date and paid in full.


      Sincerely,

      ***************************

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