- Report: #1066237
Report - Rebuttal - Arbitrate
Complaint Review: CIG GROUP LLC
CIG GROUP LLC6529 Cunningham Road Ste. 2401 HOUSTON, Texas USA
CIG GROUP LLC We have been trying to collect a past due account in the amount of 8700 since March 2012. Owner went to the company's office today and they told him they refuse to pay the invoice. HOUSTON Texas
A business' first
line of defense
on the Internet.
If your business is
willing to make a
Click here now..
This customer bough our product and we shipped to them on net 30 days terms on January 11, 2012. We have been trying for the past year and a half to collect the past due amount of $8,700. When our collection department tries to contact them as soon as they know who is calling they hang up. Finally today the owner of our company went to their physical location to demand a check, they flat out told him they refused to pay the invoice. Do not do business with this company.
This report was posted on Ripoff Report on 07/11/2013 12:08 PM and is a permanent record located here: http://www.ripoffreport.com/r/CIG-GROUP-LLC/HOUSTON-Texas-77041/CIG-GROUP-LLC-We-have-been-trying-to-collect-a-past-due-account-in-the-amount-of-8700-sin-1066237. 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.
If you would like to see more Rip-off Reports on this company/individual, search here:Search Tips
In order to assure the best results in your search:
- Keep the name short & simple, and try different variations of the name.
- Do not include ".com", "S", "Inc.", "Corp", or "LLC" at the end of the Company name.
- Use only the first/main part of a name to get best results.
- Only search one name at a time if Company has many AKA's.
Advertisers above have met our
strict standards for business conduct.