eSurplus2cash

Not sure what this guy is doing...I don't owe him anything. Truth of the matter is he tried to defraud me on several deals so I no longer do business with him...I have put his name on a watch dog list so other wholesalers can be aware of his tactics. Other than that this person is a waste of my...

time. [redacted]

People need to send what they bare supposed to and not send damaged product and expect to be paid the same amount...payment has been already sent on the HP deal. Also, eSurplus2Cash has closed it doors due to too many companies defaulting on their PO's (We are owed too much money to continue)...We went into the Retail market under a new banner and ownership.

If you go to our website www.esurplus2cash.com/ policies you will read that we do not pay for items significantly not as described...We have over 1000 vendors that we do business with all the time and they get paid promptly because they send what they are supposed to send. We could only use...

less than half of the shipment...we are willing to pay $200. If you want a list of all our vendors I would be happy to do so. Plus you can read testimonies on the website.

Complaint: [redacted]
I am rejecting this response because:Why does the amount keep changing? Here is what you said in the first response. "the amount owed is $865. After deducting the damaged items...and will be mailed to the customer by end of this week"
Sincerely,
[redacted]

I have been sick in the hospital off and on and cant answer everything.. However I still owe [redacted]... The deal went south when the people I sold it too ripped me off... Im about a few weeks away from getting him paid.
All the others are bogus... I have over a 1000 happy customers why dont...

you talk to them?

[A default letter is provided here which indicates your acceptance of Arbitration. If you wish, you may update it before sending it.]
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID .[redacted], , and find that arbitration is necessary.
Sincerely,
[redacted]

Complaint: [redacted]
I am rejecting this response because:if the product was damaged I told him to send it back to me and he never did, that's what's unacceptable!  He either pays me what he said intheinvoice or returns the product! He is as an and that's why I believe he had to close his business, he said people owed him money but truly I believe he owes people money'
Sincerely,
[redacted]

(The consumer indicated he/she DID NOT accept the response from the business.)
I have attached the three emails I referenced in regards to a Check being sent.
If you will not send us our check we would like our Toners and Drum Cartridges back. (RE PO #[redacted].msg (1))

This lady is absolutely crazy...I never sent her an invoice on anything. I believe the invoice in question was sent to somebody else...she is a third party person after the fact. NOTHING was sent to her...The invoice I provided was exactly the same invoice I sent to the person on the invoice...The product on that invoice was received mostly damaged and opened. I paid $500 to the original person on the invoice and consider the issue closed. Disclaimers on the invoice and websites declare that if anything is received significantly not as described will not be paid...any items worth keeping are paid on a per item cost.

Initial Business Response /* (1000, 6, 2015/12/28) */
We simply changed our mind...They informed us these were OEM factory sealed...They were OEM but out of the box...we can not buy those. It is listed on our websites on our Policy Page under WHAT WE BUY AND DON'T...

BUY...
WWW.ESURPLUS2CASH.COM
Sorry the deal didn't go through but you have to understand that we deal with 1000's of people a year and we have to base our offers on what the seller tells us...That's why we ask for a picture before any deal is closed...We did not close this deal because the toner was NOT factory sealed in the original boxes.
[redacted]
Initial Consumer Rebuttal /* (3000, 8, 2015/12/30) */
(The consumer indicated he/she DID NOT accept the response from the business.)
The buyer knew of the condition of the ink cartridges before the offer was made because I indicated they were OEM but not in a box.
I hold fast to my claim that the buyer made an offer based upon prior knowledge that the ink cartridges were OEM sealed but not in a box. This represents a contract between me and the buyer. I expect the transaction to be honored.
Final Business Response /* (4000, 10, 2016/01/04) */
Again we simply changed our minds after we saw the pictures.
Good bye
Final Consumer Response /* (4200, 12, 2016/01/05) */
(The consumer indicated he/she DID NOT accept the response from the business.)
I still maintain that the company violated a sales contract. Additionally, they did not follow up with any emails stating that the sale was not going to take place. Therefore, the sales contract remains valid.

He states he will have it paid off in a few weeks.  This is the response I got back the 2nd day of November.  Sent: Monday, November 02, 2015 1:05 PM To: [redacted] Subject: [redacted] Payment [redacted], I won't be able to do a quick pay...I will have to make several payments to you in Cashiers check form...Drawn from Chase Bank...I had to take these clowns to court. I can make weekly payments to you until I settle it...starting Friday. I am sorry , this again is my fault and I will take care of it. All my available funds are out on deals and most of that has been earmarked for the expansion which of course I've signed my life away on...But I have pushed that back to February. Worst case is I will now have you paid off by end of month...first check goes out Friday. [redacted] Administration/ Buyer eSurplus2Cash/ Sell Us Toner
Sincerely,
[redacted]