- Report: #1106087
Report - Rebuttal - Arbitrate
Complaint Review: Credit Collection Services
Credit Collection ServicesTwo Wells Avenue Newton, Massachusetts USA
Credit Collection Services CCS lying about previoous phone calls, refusing to refund in timely manner Newton Massachusetts
*Author of original report: Still at it after all this time
A business' first
line of defense
on the Internet.
If your business is
willing to make a
Click here now..
I had an account sent to CCS for collection. This was not sent because I didn't take responsibility for the debt, but because i simply coud not pay it (Quest Labs). I received a statement from CCS telling me what my payment would be. I thought I could manage it, but was not able to. I called them as soon as i realized i could not pay the specified amount, and negotiated a lower figure. I was told the original amount would not be processed. Much to my surprise and chagrin (maybe should not too surprised after all), when I checked my bank account shortly after the due date, i found they had taken a payment out that i made over the phone, AND the amount I had originally said I couldn't pay. I was furious.
I called them and was told that it could take up to 30 days to get the refund. Since I had to pay my rent, I faxed the document in question to their fax number that i had been given. I was told they had received the fax on the same day i sent it. I was also told the refund was already in process, and I would have the refund by December 11. It did not appear in my account today. So I called them, and they denied the phone calls that i had made, and also told me that they never received the fax. I was also told they would BEGIN processing my refund today, the 11th, but it would take 30 days.
I signed a promissory note for my landlord with today's date on it, since I had been told I would have the money today. I could face eviction for not paying my whole rent (I paid as much as I could, since I was told what turned out to be lies.) I also told them when i was first discussing this matter that i expected to have them also pay my late fee (A girl can dream, can't she). They were not impressed. Bottom line: They lied to me, hid communicartion between us, and are taking more time than i was told it would take-after faxing the voucher in question to them. I need to find out to whom I can go about this company.
This report was posted on Ripoff Report on 12/11/2013 08:14 AM and is a permanent record located here: http://www.ripoffreport.com/r/Credit-Collection-Services/Newton-Massachusetts-02459/Credit-Collection-Services-CCS-lying-about-previoous-phone-calls-refusing-to-refund-in-t-1106087. 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.