Pro's 1 Corporation has STOLEN my client product and refused to pay. This company is a rip off company who has been placed in collections/litigation with my firm Asset Collections Inc , case # 682.662, The amount due is $1314.40. which goes back to 3-8-13. My client is a Electronics Wholesale company, who gave this company product on 30 day terms, now here we are over 6 month latrer with NO Payment, and they refuse to respond.
We wanted to warn other companies of this THEFT OF PRODUCT, and report this debtor to the credit bureaus before starting a lawsuit.
If you are also owed money by Pro 1 Corp, contact ACI- Asset Collections Inc in Portland OR, to be added to the list of vendors. I am forming a full creditors committee with all thier unpaid vendors to force them to pay or file for BK.
If Pro's 1 Corp pays the bill, I'll adjust this report accoiringly, but to date, No money has been paid, and there is a lawsuit pending. Case # 682.662 for the amount of 1314.40 plus fees,
Pros 1 Corporation Reviews
Pro's 1 Corporation has STOLEN my client product and refused to pay. This company is a rip off company who has been placed in collections/litigation with my firm Asset Collections Inc , case # 682.662, The amount due is $1314.40. which goes back to 3-8-13. My client is a Electronics Wholesale company, who gave this company product on 30 day terms, now here we are over 6 month latrer with NO Payment, and they refuse to respond.
We wanted to warn other companies of this THEFT OF PRODUCT, and report this debtor to the credit bureaus before starting a lawsuit.
If you are also owed money by Pro 1 Corp, contact ACI- Asset Collections Inc in Portland OR, to be added to the list of vendors. I am forming a full creditors committee with all thier unpaid vendors to force them to pay or file for BK.
If Pro's 1 Corp pays the bill, I'll adjust this report accoiringly, but to date, No money has been paid, and there is a lawsuit pending. Case # 682.662 for the amount of 1314.40 plus fees,