- Report: #928746
Complaint Review: Frederick J. Hanna and Associates
| Frederick J. Hanna and Associates 1427 Roswell Road
Marietta, Georgia United States of America |
|
Frederick J. Hanna and Associates Didn't honor agreement Marietta, Georgia
*Consumer Comment: Info. vs. Hanna
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This report was posted on Ripoff Report on 08/17/2012 01:43 PM and is a permanent record located here: http://www.ripoffreport.com/r/Frederick-J-Hanna-and-Associates/Marietta-Georgia-30062/Frederick-J-Hanna-and-Associates-Didnt-honor-agreement-Marietta-Georgia-928746. 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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Search Tips(Call and ask for a bar complaint, and if they have them online):
State Bar of Georgia
www.gabar.org
104 Marietta St. NW, Suite 100
Atlanta, Georgia 30303
(404) 527-8700
(800) 334-6865
FAX: (404) 527-8717
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See below for info. on where to look for sample do-not-call letters vs. Hanna, and how to fight Hanna lawsuits and WIN (feel free to post on here too for more info.):
Info. for fighting Hanna lawsuits:
http://www.beatdebtcollectors.com/
Hanna consumer complaints and blogs:
http://nextlevelunlimited.net/blog/fredrick-j-hanna-collection-debt-or-hanna-barbera-crook-or-cartoon/
http://www.ripoffreport.com/Search/Body/Frederick-J_-Hanna.aspx
Submit a Georgia bar complaint vs. Fred Hanna and other Hanna attorneys:
http://gabar.org/contact_the_bar/
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Sample do-not-call/ validation letter vs. Hanna:
Date: April 4, 2012
Frederick J. Hanna & Associates, P.C.
Debt Collectors
1427 Roswell Rd.
Marietta, GA 30062
Account number(s): (See Enclosed)
RE: Request for Validation of Debt, 15 U.S.C. 1692g
Dear Sir or Madam:
This is my formal notice that I am disputing this debt, and requesting immediate validation under Section 809 of the Fair Debt Collection Practices Act, 15 U.S.C. 1692g, of the debt from your office. I am requesting that your office immediately send me a copy of the following documents: (a) the name, address, and phone number of an employee of the original creditor that can validate the debt, (b) proof of who is the current legal owner of the debt, and that you represent the original creditor or debt buyer, and (c) the original signed note, contract, credit agreement, or instrument creating the debt.
I am disputing this debt for the following reasons: this debt has not been validated. I do not know whether your debt collection company is the legal owner of this debt or not, or if the amounts charged are valid.
This is also my formal notice under 15 U.S.C. 1692c, to you to cease all further communications with me, my family members, and my associates and all third parties, unless I give you express permission to do so. You have my express permission to mail me the requested validation documents to the address listed below, but I do not give you permission to contact me over the phone, or in any other way except as specifically addressed in this letter.
This letter is not meant in any way to be an acknowledgment that I owe this money.
Sincerely,
John Doe
P.O. Box 0000
Marietta, GA 30062

