• Responding to email notices you receive.
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    Yeah, I know. They are a pain in the butt. But they pay the bills to keep my server running. Just a fact of life, I am afraid.

    Want to get rid of them? Simple. Just become a Contributor level member or above and they will be gone. -> Please click HERE."

    Is that too much for me to ask of you to keep this site running? Well, sorry about that. I too wish I could get everything for free. But alas.....

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    Google Adsense ad revenue for December, 2025 was just $30 over the cost of the lease for the server running this site. So, in effect, the money providing the incentive for me to continue running this site is coming SOLELY from the paid memberships and sponsorships here. Which honestly ain't much....

Bad Guy JP PETS- no pay on shipping!! BEWARE!!

Keys and Kritters. I am sorry for your issues. Please keep in mind we are a wholesaler, importer. Sometimes animals may be a little bigger or smaller than described. We are not a retail store and cant provide pictures but try and do our best to describe. Unfortunately as a wholesaler there are sometimes DOA's. It is sad but We stand by our policy to credit any and all doas regardless of weather or type of animals. Whoever you order from if an order is shipped there is a risk and especially with amphibians. They are very vulnerable to heat or cold. Which I am sure you know. In anycase you say you are owed a $50 credit. How about we double it and make it $100 credit. If you choose to order again just tell us Dan F has issued a $100 credit since you had an issue the last time. If you do not want to order again thanks for the previous business and good luck to you in the future.

For any other issues to anyone else out there please call us 407 3207001 or email us. We will work hard to resolve any issues good or bad. Thanks
 
Dan F...Again why would you take a loss and keep on taking them this is just another rouse to play off your lack of approach....i sent it via mail I emailed all the info.....bottom line no results hence the BOI and the BBB. You folks just keep climbing into a deeper hole of bad ethics bad buisness and poor displays...good job...seems with every salty reply you keep going lower....its sent AGAIN pay it ill even scan it and post it if I can get it in here for you to see in plain veiw.....AMAZING.....
 
Dan M- Again NO INVOICE, Nothing nada. Nothing arrived to our fax, mail or company email in the last 10 months and more specifically since this thread was started. STILL WAITING..
Nothing from the BBB either..
Allow me to dig up the emails where you acknowledge the beardeds were in bad shape.
We took a loss and kept buying because its not a major disaster to us to get a bad batch every now and then. We are not petty. We understand the business. Although I think we only bought once more.
Obviously $90 to you is a MAJOR issue as you have made it one. $90 is important to us all but If we would have just received the invoice or bill it would be paid. I am starting to think you enjoy the drama. I'll tell you what send the bill US Mail certified return receipt that way you know we got it and there are no questions..
 
Would you folks like to cover that exspense as well...seeing as how now the bill is in COLLECTIONS.....Ill show your nada...acknowldgemets from Joe that it was taking care of, emails stating various attempts to get you the information you needed...Your a company I thought things like paying for shipping would be easy....yes some animals die escpecially when you sell someone HUNDREDS of them...yes they were replaced.....yes you folks knew prior to any shipment when animals were shipped that a few(im talking 1 or 2 out of 50) were questionable...I accomdoated you with a line of credit shipping orders on demand and hold orders per your request....your approach to resolve is petty your squablish attitdue....less than professional....youll see the BBB in 30 days or less their policy...not mine youll see a scannded bill in 24 hours or less....you recieve certified mail when YOU pay for it...simple straght forward.....PAY THE BILL...call ups help me for a change take YOUR time to make it right you have the invoice# the tracking# I have the emails I sent to YOU 10 months ago to PAY THE BILL....I can verify that in the next post
 
DAN F you have had 11 post 6 of them here...register in 2010 ive been on this network since 04 I post when it means buisness.....FROM DEC OF 2010


Is this Dan?
 
FROM 12/2010
Is this Dan?

A little info..

Why are they threatening to close your acct? You didn't put any acct number on the air waybill. Also my cc was on there.
Not sure how they can even do that.

Did you tell them that It was the receivers cc number and that I am responsible. I will send them a letter but need an address and please provide a little more info.. Like the invoice number, amounts. Your address et. That way I can put it on the letter.
In a message dated 12/27/2010 8:05:33 P.M. Eastern Standard Time, [email protected] writes:
Joe,

UPS is threating to close my account. You have never paid for a october shipment. I sent you that invoice. I called you and them, I am held liable. You need to send a letter of agreement and pay the balance. Telephone number is 1800 477 7080. Shipper number for invoice is w6899r date is 10.9.10 and 11.6.10. This must be paid in 5 days or my account closes. I called today about the matter. Please handle this situation immediately. I must remain in good standing with UPS this is critical for me. 7636701627 is my number, call with any concerns or questions.
 
ANOTHER FROM 1/2011

Fwd: UPS Billing Information - 0000629Y72 - US-- is this the bill?‏
1/24/11
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From: [email protected]
Sent: Mon 1/24/11 9:53 PM
To: [email protected]


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UPS Billi...eml
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THAT WAS THE BILL NUMBER!!!!
 
I think that something dated from January equals oh about 7 1/2 months!!!! Another area that you folks are deffcient in is keeping your FACTS STRAIT....do whats right and PAY THE BILL!!!
 
FROM 12/2010
Is this Dan?

A little info..

Why are they threatening to close your acct? You didn't put any acct number on the air waybill. Also my cc was on there.
Not sure how they can even do that.

Did you tell them that It was the receivers cc number and that I am responsible. I will send them a letter but need an address and please provide a little more info.. Like the invoice number, amounts. Your address et. That way I can put it on the letter.
In a message dated 12/27/2010 8:05:33 P.M. Eastern Standard Time, [email protected] writes:
Joe,

UPS is threating to close my account. You have never paid for a october shipment. I sent you that invoice. I called you and them, I am held liable. You need to send a letter of agreement and pay the balance. Telephone number is 1800 477 7080. Shipper number for invoice is w6899r date is 10.9.10 and 11.6.10. This must be paid in 5 days or my account closes. I called today about the matter. Please handle this situation immediately. I must remain in good standing with UPS this is critical for me. 7636701627 is my number, call with any concerns or questions.

Dan sorry you are getting the run around with this person. i sympathize with you. But if your account is in collections you aren't in good standing with UPS.
I know it is principal and only 90 dollars but I would pay the bill myself and cut my loses. It does not appear they are going to get it paid in 5 days..
 
would like to say anyone dealing with jppets should have there heads examined
sold them 60 bearded dragons talked me into shipping before getting paid was told they would send money order same day i shipped well no money order came and was given the run around for 2 weeks then i contacted the police in his home town the police there were excellant they went to his place of buisness left message on door to contact them
long story short police pressure got me my money will never deal with again advise to anyone
who has had a bad deal is contact the police in sanford florida they will help you
 
Basically when you ship something to someone and billing the reciever, IF the reciever refuses to pay etc. the charges are then sent to the orginal shipper. The orginal shipper is held liable unless they can get a "letter of acceptance" from the reciever. It's stupid in my mind, but that's the way UPS operates. Sorry that you got scr3w3d over by this guy, and maybe now he will buck up and pay the collection agency that has the debt? time will tell.
 
People who are posting here. Please understand I will say this plainly.

WE NEVER RECEIVED AN INVOICE OR BILL. Even still since this Dan Moore has started posting here. We still do not have one. Very simple, fax, email, mail it. Anything.

Dan you can keep posting to make yourself happy or you can send the bill and it will get paid.
 
Administrator, I can personally tell you that Kriegg22 is not Joanne black. The person posting is her husband Gene Black. This person has all of his accounts including Bank accounts, Mortgage, everything in his wifes name because He has no credit and owes everyone. In addition He can not have a paypal account because of fraud.
I hate having to say this but I can not allow this person GENE to offend the company I work for and get away with it. This Man Mr Black has some serious Credibility issues that need to be pointed out. I dislike having to do this but really enough is enough with this man..
 
I think that something dated from January equals oh about 7 1/2 months!!!! Another area that you folks are deffcient in is keeping your FACTS STRAIT....do whats right and PAY THE BILL!!!

Instead of countless posts demanding for him to do the right thing, why not post the bill here so he cannot say he did not get it.....he keeps asking for it, so give it to him, in front of everyone so he will have no excuse
 
meaning how can I get the bill in this posting? He has the bill number(original), my shipper number, the date of the tranactions.....I can put the collection stament in here I cannot however find a way to transcibe it. He also has a number that he can call to talk to ups who as this day has it still on file...I can even offer a direct number to someone at UPS that will allow him to pay it. That is just the info that is in this thread.....what else other than offering scanned can I do...predators Dan F give me a direct email and ill send you a scanned copy and post the email recipet here...
 
AND THERE IS AN EMAIL RECIEPT FROM JOE STATING THAT HE RECIEVED IT A COPY FROM 1/11 YOU SHOULD HAVE A COPY!!! NOT MY PROBLEM
 
Dan. Scan it here, Scan it and email it to us. Just do something so we get and this is done with. I truly think you enjoy this Drama because up untill now. Nothing...

PLEASE get it to us so we can pay it..
 
We have NO information as far as tracking, acct number et.. Nothing. Maybe you sent it in January maybe you didnt. At this point its not the issue. You have a copy of the bill from collections or UPS or whatever..
PLEASE

Dan- Scan the bill whatever you have and send to [email protected]

Send it to us so we can pay it and we can all just Move on!
 
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