Complaint Review

Hojer North America Inc

Report: #1065551

Submitted:
Tue, July 09, 2013
Updated:
Mon, March 10, 2014
Reported By:
Asset Collections Inc
Portland Oregon
Name:
Hojer North America Inc
Address:
19 Hawks Branch Lane White, Georgia USA Phone:
678/986-1411
Category:
Collection Agencies

Hojer North America Inc Torben Degn Hansen Theft of Product/services , Failure to pay, Failure to respond White Georgia

*Author of original report: Partial Payments Received

*Author of original report: PAYMENT PLAN/PAYMENT RECEIVED


Hojer North America- dba Torbin Hansen has been placed for collections/ litigation. case # is 467450.  They have stolen my clients product and refused to pay, torbin will not even set up a payment plan, he is a debtor and currectly has a lawsuit pending.  

This company has been placed in collections, and we are pursuing him daily.

If this guy also owes you money, lets form a crediotres commitee against him, contact Asset Collections Inc Portland, OR 888*279*8601  www.aci-collect.com

I have an outstanding balance of over $1313.00 plus fees.

This guy can at least make payments, which he refuses to do, I warn other companies of this debtor, he will rip you off.


This report was posted on Ripoff Report on 07/09/2013 10:07 AM and is a permanent record located here: http://www.ripoffreport.com/r/Hojer-North-America-Inc/White-Georgia-30184/Hojer-North-America-Inc-Torben-Degn-Hansen-Theft-of-Productservices-Failure-to-pay-Fa-1065551. 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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Updates & Rebuttals

#1 Author of original report

Partial Payments Received

AUTHOR: Asset Collections Inc - ()

UPDATE ON CASE # 467.450

Hojer North America has made partial payment toward this balance.  Torbin has paid 1/2 of this debt, and we have a promise in place to pay the remaining balance due.

I wanted to report that this company Hojer NA has started to pay thier obligation, and I wanted to adjust this report accordingly.

Thank you for your payment.

Asset Collections Inc.

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#2 Author of original report

PAYMENT PLAN/PAYMENT RECEIVED

AUTHOR: Asset Collections Inc - ()

Case # 467.450 Hojer North America Inc   has made partial payment for 1/2 of the balance, and has made arragements to pay the remaining amount before end of Jan.2014.  I wanted to report my client has received the 1st installment, and I have adjusted the balance accordingly.

Thank you for your payment, I have notated your case accordingly.

 

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