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Find a Location

World Event Sales has 1 locations, listed below.

*This company may be headquartered in or have additional locations in another country. Please click on the country abbreviation in the search box below to change to a different country location.

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    Business ProfileforWorld Event Sales

    Wholesale Chairs

    At-a-glance

    Customer Reviews

    1/5stars

    Average of 1 Customer Reviews

    Customer Complaints

    2 complaints closed in last 3 years

    1 complaints closed in last 12 months

    Customer Reviews are not used in the calculation of BBB Rating

    Reasons for BBB Rating

    Related Categories

    Business Details

    Location of This Business
    18375 Ventura Blvd. #624, Tarzana, CA 91356
    BBB File Opened:
    7/10/2018
    Years in Business:
    6
    Business Started:
    11/4/2017
    Business Management
    • Customer Service
    Contact Information

    Principal

    • Customer Service

    Customer Contact

    • Customer Service
    Additional Contact Information

    Website Addresses

    Customer Complaints

    2 Customer Complaints

    Need to file a complaint? BBB is here to help. We'll guide you through the process. How BBB Processes Complaints and Reviews

    File a Complaint

    Most Recent Customer Complaint

    03/01/2024

    Complaint Type:
    Service or Repair Issues
    Status:
    Unanswered
    I placed an order, in October of 2023. The sales representative, *****, had confirmed the date and time of the delivery. The day of the delivery, I did not receive our order, I followed up with *****, and unfortunately it has been false promises since... ***** and ********* reschedule the delivery date and have been pushing this out for months! *****'s 1st excuse was that the order was at their warehouse and it showed it shipped on his end, and confirmed the date and time, nothing was delivered. His 2nd excuse was that the tables were never shipped and did not know what happened and will be going to the warehouse to speak with the staff to correct the problem, he returned my call again and I was given a date and time to receive the order. This went for another month (December), still no ETA on the order. The 3rd excuse was that there was an issue with the tables that were in stock. I called many times leaving a voicemail, ********* does not return my calls, ***** does at times. I emailed *********, respectfully, requesting to cancel the order and issue a refund and she confirmed she would. ***** returned one of my calls and he apologized for the inconvenience and would issue the refund and still deliver the tables for free, to compensate for this long wait. 2 months later, I am currently waiting to receive the refund. ********* is not responding to my emails, ***** keeps pushing this order out and the refund. I am done waiting and hearing the same responses. I have requested for a ***** tracking number for the check many times. *****'s response was that they are having issues with their bank. The fastest way to issue the refund is if they could pay me by e-transfer, Pay pal, Venmo, or credit card? I have told him that I only accept a check. I need my refund.

    Customer Reviews

    1 Customer Reviews

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    How BBB Processes Complaints and Reviews

    Start a Review

    Most Recent Customer Review

    Richard S

    1 star

    06/09/2023

    On or about September 27, 2022, the Parish contracted with Event Sales ("ES") for the purchase of 10 plastic tables, 80 plastic chairs, and additional items, all for a total price of $4,795.00, as memorialized in ES Invoice No. *****, see enclosed. The Parish paid for the merchandise in full by check No. ****** dated October 4, 2022. A copy of the check showing its endorsement and deposit by ES is enclosed. To date, no part of the merchandise has been delivered to the Parish, despite repeated requests by phone and email from *****************************, facilities manager for the Parish. These requests even included an offer to come to ES' warehouse and pick up the merchandise, despite the fact the invoice and payment included the sum of $685.00 for shipping to the Parish. ES is now in breach of the agreement. Demand is hereby made that, on or before March 10, 2023, ES either: a) deliver the merchandise to the Parish as agreed and set forth in Invoice No. *****, or b) deliver to the Parish a refund of the full amount of its payment, the sum of $4,795, in the form of a cashier's check made payable to: Guardian Angels Catholic Parish, and mailed to the Parish at this address: ****************************************************************. This demand is non-negotiable, and the prior offer to pick up the merchandise is hereby rescinded. If ES fails to comply by the date indicated, the Parish is prepared to take legal action to recover its damages for the breach, including all recoverable costs of suit.

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