Complaint Review: Asset Recovery Associates PLLC - Virginia Beach Virginia
- Asset Recovery Associates PLLC 5350 kempsriver rd Suite 113 Virginia Beach , Virginia USA
- Phone: 757 222-8383
- Web: AssetRecovery.net
- Category: Online Trading
Asset Recovery Associates PLLC court order me to pay 1,210.47 Virginia Beach Virginia
*Consumer Comment: Enjoy your new car...
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This company took me for more than what court order. The court Ordered me to pay cambridge manor $809. +78.90. lawyers fee 52. for filling the court paper, 202.05 lawyer s fee. and that was all. they freeze my bank account for 5 days till i came to their office and gave them 1,030. that was in 2015 of may. I have been paying 103. ever month by the 11 or by the 13. but it as been paid off . I have all my records . They are still trying to may me pay more. The court orded me to pay 1,210.47. They need to pay back my money 1,000.
This report was posted on Ripoff Report on 08/06/2016 11:04 AM and is a permanent record located here: https://www.ripoffreport.com/reports/asset-recovery-associates-pllc/virginia-beach-virginia-23464/asset-recovery-associates-pllc-court-order-me-to-pay-121047-virginia-beach-virginia-1321034. 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. Ripoff Report has an exclusive license to this report. It may not be copied without the written permission of Ripoff Report. READ: Foreign websites steal our content
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#1 Consumer Comment
Enjoy your new car...
AUTHOR: Robert - (USA)
SUBMITTED: Sunday, August 07, 2016
So did you just sign a blank contract? Not to insult your "intelligence" but do you make it a habbit to not read what you are signing. It isn't rocket science or does it take any time to look at the "numbers". The numbers are not burried in Page 302, paragraph 5, subparagraph 52, section 4b of the contract. No..I would bet that the "numbers" were right on page one most likely very easily readable that would have taken 5 seconds to look at and verify that what you were told is what you are paying. Even if you just loooked at the "final" number that should have been a simple thought.."Oh that is not what I was told".
The fact is that once the contract is signed..they don't owe you anything more than is what is in the written contract. Unless the contract states that you are to get a check..you aren't getting a check. They also are under zero..nada..zip..obligation to change or alter the contract. So if they are offering you ANY difference, first be sure to get it in writing and then be thankful you are getting something.
Oh and here is a bit of a shocker for you...Your salesman knows EXACTLY what was going on. Think of "Good Cop, Bad Cop"..he of course wants to be the Good Cop. But in the end they are all working for the same goal. Do you really think he is "embarassed" enough to give up the extra commission he made off of you?
Look in the end this is to just get you to think in the future that before you sign something, ALWAYS make sure you read and fully understand what you are signing...no matter how much you think someone is "on your side". And this is for ANY business.
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