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.
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A consumer site aimed at exposing unethical companies and business practices
ComplaintsBoard is a good source for product and company gripes from especially dissatisfied people
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