• Report: #272055

Complaint Review: Aarons Rents Of Cullman Alabama

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  • Submitted: Mon, September 03, 2007
  • Updated: Thu, February 12, 2009

  • Reported By:cullman Alabama
Aarons Rents Of Cullman Alabama
620 Olive St.sw. Cullman, Alabama U.S.A.

Aarons Rents illegal transfer of funds from my bank account Cullman Alabama

*UPDATE EX-employee responds: Ex Manager of Aarons Sales And Leasing

*UPDATE EX-employee responds: ex-employee

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On or about the 15th of aug. 2007 i signed a legal document with the mgr. of Aarons rents of cullman al.giving them permission to take payments from my bank account using my debit card # ONLY with my permission which was highlighted.

On the 15th of sept. i called to make payment and was informed that a payment was already taken from my account. this was done by the mgr. and clearly WITHOUT my permission. This was clearly a breach of contract and done without my permission.i do not trust the company,i paid off the item the same week and will never ever step foot in the store again..if this is the way they treat customers they wont be in business long.....

phillip
cullman, Alabama
U.S.A.

This report was posted on Ripoff Report on 09/03/2007 10:25 AM and is a permanent record located here: http://www.ripoffreport.com/r/Aarons-Rents-Of-Cullman-Alabama/Cullman-Alabama-35055/Aarons-Rents-illegal-transfer-of-funds-from-my-bank-account-Cullman-Alabama-272055. The posting time indicated is Arizona local time. Arizona does not observe daylight savings so the post time may be Mountain or Pacific depending on the time of year.

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REBUTTALS & REPLIES:
0Author 2Consumer 0Employee/Owner
Updates & Rebuttals

#1 UPDATE EX-employee responds

Ex Manager of Aarons Sales And Leasing

AUTHOR: Ex Customer Homosassa FLorida - (U.S.A.)

The store are told to get an imprint of your card and fill out a form complete. You would need two signatures for this to be valid. Write ken.butler@arronresnts.com tell him in detail. This is a charge back to the store and is a freudulent charge. The store I managed had three copies of every customers credit card information. One in a Cedit Card binder, one in the customers file and the accounts manager had her own copies. If a customer skipped or did not pay they would run the card until it went through then tell the customer it was a mistake, but "you owed the money anyways" and they NEVER give back a refund on a card they run fraudulently because how big they are no one goes after tehm now.
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#2 UPDATE EX-employee responds

ex-employee

AUTHOR: Charles - (U.S.A.)

I worked with AARONs , the managers are under pressure from corp office to make certain revenue goals. when these goals are short , the managers will do anything possible to make those #s. including posting posted checks early , running CC on file even if the CC authorization states only charge when cust calls. this is the SAD truth. my advise is file a complaint with your attorney general.
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