- Report: #1244920
Complaint Review: Campus Enterprise Inc. - Del Ray Beach Florida
Reported By:
trust-ripoffreportsaretrue -
Columbus, Ohio, USA
Submitted:
Updated:
-
Author Not Confirmed
Why?
Campus Enterprise Inc.
1300 SW 10th St, Bldg A, Ste 2 Del Ray Beach, 33444 Florida, USA
Phone:
800-424-8900
Web:
N/A
Categories:
Business Rating:
(0)
Tell us has your experience with this business or person been good?
Campus Enterprise Inc. Campus Sports, Student Relations Inc., SRI, Inc., Campus 41, Campus Enterprises, National Campus Professionals, Southeast Headquarters Sports Marketing, Drug & Alcohol Prevention Folders Del Ray Beach Florida
This is a scam, period. Trust what others have written, these crooks will not pay you for your work and I believe they never planned to do so long-term. I question whether the drug and alcohol prevention folders are actually printed and sent to the schools. I feel dirty having participated in their swindle and can only hope the merchants actually get what they paid for in sponsorship ads. These guys have this scam down. They are out of state, the amounts they steal from people like me are under $5,000, and they know most of us will just realize we were stupid and move on.
No need to keep researching, trust your gut. Scam, period. They owed me over $1,000 and never paid, telling me the payment was on the way. They will pay you for a short time and get you invested, then they will get "behind" in payment to you. Meanwhile, four of the checks I did receive as payment bounced and they pretended it was something wrong with my bank. I went directly to their bank to cash my last check received and was told the funds were not in the account. The bank teller tried to call them and I heard Lewis Victor answer the phone and then immediately hang up on her when she explained who was calling! The bank teller was stunned.
I did collect over $2,000 in sponsorship ads I did not turn in to them after realizing these guys were a big scam. I was able to return the money to each merchant. Unfortunately, I will not be able to make things right with the merchants who's money I sent to these scam artists.
Craig Mawson and Lewis Victor were the two I interacted with daily. Mr. Victor started behaving rudely towards me the last few days. Mr. Mawson simply kept sending me to someone else in the "office" when I had questions. Really pathetic.
2 Updates & Rebuttals
Craig Mawson
Delray Beach,Florida,
USA
Representative Linda Austin is back working for the company
#2REBUTTAL Individual responds
Thu, September 03, 2015
We have paid Linda Austin in full commissions that where owed, and she is back working for the company.
Craig Mawson
Delray Beach,Florida,
USA
Response to Linda Austin
#3General Comment
Thu, August 06, 2015
Linda Austin Columbus, Ohio,
I have reached out to Linda Austin a few times, by email and phone, to discuss how we could resolve this matter. Below is a recent email I sent to Linda Austin that I have not received a responce back;
Hi Linda,
Hope you are doing well. As discussed a few weeks back, I would like to close out your file. Please send me a letter of resignation along with all the supplies that the company has sent you. After we receive your letter of resignation and your supplies, accounting will close out your file and send you a final check for any commissions that are owed to you.
It was a pleasure working with you, and wish you and your family the best of luck.
I wish that I could say something bad about Linda Austin, but can't. Linda Austin has conducted herself as a professional up to this point. All companies have rules. Our rule is that all representatives will be on a two week delay on commissions paid. We do that because of customer cancellations and charge backs. When a representative resigns, as per the representative agreement that they sign, we ask for a letter of resignation and a two week notice. After the two weeks are up, we ask the representative to send back all of their materials. Once the materials are in house, accounting will close out the representatives file, and send them any commissions that are owed.
We have been in business for thirty seven years and counting. We have a relationship with one hundred and twenty five representatives around the country. The company has 13,000 signed agreements from Middle / High Schools and Colleges, to publish a Drug & Alcohol Prevention Folder or Sports Calender. We will not work for a school unless we have a signed agreement from the school. I managed Linda Austin, and never heard from her that there was a customer or school complaint. The only complaint that Linda Austin had was how and when we pay.
Please let me help you get paid Linda Austin. Please send me a letter of resignation along with all the company supplies that you have. Once we have everything in house, I will make sure that you get paid every dime that is owed to you.
