• Report: #838840

Complaint Review: dynamic termite and pest control

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  • Submitted: Tue, February 14, 2012
  • Updated: Tue, February 14, 2012

  • Reported By: anonymous — hillsborough New Jersey United States of America
dynamic termite and pest control
31 w. main steet somerville, New Jersey United States of America

dynamic termite and pest control fraudelant billing practices somerville, New Jersey

*Author of original report: Dynamic Terminte and Pest Control Fraudulent Billing

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We had a service to remove bats performed by this company in May 1998.  We paid by credit card as per the invoice copy I kept for the past 13 years.  We get a bill in the mail dated January 5, 2012 stating that we owe them 371.00 for the bat service from May 1998 and that our account is 90 days past due.  We attempt to contact them because we figure its a billing error. 

After 4 attempts to speak to someone through a voice service we finally get a call back from the owner a William Hoppmann.  A very nasty person that tells us that his driver "lost the check" and that we owe him this money.  In his words "JUST PAY THE BILL".   We did pay him 13.9 years ago by CREDIT CARD NOT CHECK.  He claims he sent us numerous bills over the years, which is a complete lie.  If he did so where are the certified receipts.  It seems very sketchy that a reputable company would be fishing for a second payment from customers from nearly 14 years ago.  I'm sure someone that did not keep records would be intimidated by this.      

This report was posted on Ripoff Report on 02/14/2012 07:27 AM and is a permanent record located here: http://www.ripoffreport.com/r/dynamic-termite-and-pest-control/somerville-New-Jersey-/dynamic-termite-and-pest-control-fraudelant-billing-practices-somerville-New-Jersey-838840. 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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#1 Author of original report

Dynamic Terminte and Pest Control Fraudulent Billing

AUTHOR: anonymous - (United States of America)

We had a service to remove bats performed by this company in May 1998.  We paid by credit card as per the invoice copy I kept for the past 13 years.  We get a bill in the mail dated January 5, 2012 stating that we owe them 371.00 for the bat service from May 1998 and that our account is 90 days past due.  We attempt to contact them because we figure its a billing error. 

After 4 attempts to speak to someone through a voice service we finally get a call back from the owner a William Hoppmann.  A very nasty person that tells us that his driver "lost the check" and that we owe him this money.  In his words "JUST PAY THE BILL".   We did pay him 13.9 years ago by CREDIT CARD NOT CHECK.  He claims he sent us numerous bills over the years, which is a complete lie.  If he did so where are the certified receipts.  It seems very sketchy that a reputable company would be fishing for a second payment from customers from nearly 14 years ago.  I'm sure someone that did not keep records would be
intimidated by this.
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