- Report: #1146871
Complaint Review: Green Line Losistics and Warehousing Co - New York New York
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Author Not Confirmed
Why?
Green Line Losistics and Warehousing Co
US Department 99 Hudson Street New York, 10013 New York, USA
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Green Line Losistics and Warehousing Co Timothy B Lynch - Human ResourceJoann R Colsen - Vice President For the period of the training the Company will reimburse the Contractor time by a min $2,000 or max $4,000 compensation in a form of a paycheck sent at the time when the final test is taken. Reimburse is not sent if the Contractor didn't complete at least 4 weeks of studies. New York New York
This company had me sign a Pre-Contract agreement. This a section of the agreement outline what I was suppose to be paid for. They said they were opening an office in Jacksonville but I didn't need to work there that I could work at home. Then after the training weeks if I passed they would pay all expenses and fly me to New York to the main office. Here is a copy of the section of the Contract agreement:
1. Independent Contractor. Subject to the terms and conditions of this Agreement, the Company hereby engages the Contractor as an independent contractor to perform the services set forth herein for the period of 5 weeks starting the above date, and the Contractor hereby accepts such engagement.
2. Expenses. For the period of the training the Company will reimburse the Contractor time by a min $2,000 or max $4,000 compensation in a form of a paycheck sent at the time when the final test is taken. Reimburse is not sent if the Contractor didn't complete at least 4 weeks of studies. In case of any actions performed by the Contractor, related to the work process and the needs of the Company for the period of the training the Company will pay the Contractor the commission in amount defined by agreement.
The fifth week they sent me a purchase order see attached: The wanted me to transfer funds from the Business bank account to use to purchase the items and send to this location. I contacted the bank to verify the account and found out the account was not Green Line but someone elses account. This company and people are a scam. I wasted 5 weeks of supposely training and didn't receive anything but a scam. Beware!!!!!!!!!!!!!!!!!!!
Equipment Department NY City, NY / Europe project
The following number must appear on all related correspondence, shipping papers, and invoices:
P.O. NUMBER: 985-4012 TO:
GREEN LINE LOGISTICS AND
WAREHOUSING CO., UA
Purchase Order
Ship To:
Manager-on-duty: MARIA MALININA
Address: UL. Kotovskogo 35, 114
City/Country: Kiev, Ukraine
Zip: 04060
Phone: +380 (044) 315 4955
*Shipping method: USPS Priority Express Mail International®
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P.O. DATE |
REQUISITIONER |
SHIPPED VIA |
F.O.B. POINT |
TERMS |
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3/04/14 |
EU Dept. |
NY Equipment Dept. |
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Office equipment |
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QTY |
UNIT |
DESCRIPTION |
UNIT PRICE |
TOTAL |
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2 |
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MacBook Air MD760 13-inch: 128GB |
$1,099.00 |
$2,198.00 |
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2 |
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MacBook Air MD761 13-inch: 256GB |
$1,299.00 |
$2,598.00 |
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SUBTOTAL |
$4,796.00 |
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SALES TAX 9% |
$431.00 |
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SHIPPING & HANDLING |
$400.00 |
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OTHER |
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TOTAL |
$5,627.00 |
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Manger in charge: Timothy B. Lynch, NY Dept Manager in training: Kathy Stevens, NY Dept Commission sent: $300.00 |
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Authorized by EQUIPMENT DEPARTMENT OF GREEN LINE L&W CO., NY. |
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GREEN LINE LOGISTICS AND WAREHOUSING CO.
US Department: 99 Hudson St.,
New York City, NY 10013 U.S.A. phone/fax: [646] 783 3005
