Menu
Login
Ameritrans, Inc arranged ans hsipped several loads of freight for HFS - Hotel Furnishing Source - Wendy Gunaca - Mike Gunaca - We received a check in the amount of $ 8935.49 and it bounced - We have never been able to recover the money. They also still owe us for an unpaid invoice in the amount of $2404.79.
Company Business Name: HFS Hotel Furnishing Source
Country of complaint: United States
Address: 5321 inverarry, Plano, Texas
Phone: 2147180468