Report: #1118100

Complaint Review: A. Nunez AG Inc.

  • Submitted: Fri, January 24, 2014
  • Updated: Fri, January 24, 2014
  • Reported By: Asset Collections Inc — Portland Oregon
  • A. Nunez AG Inc.
    PO Box 1517
    Mc Farland, California
    USA

A. Nunez AG Inc. aka Arturo Nunez, aka Virginia Nunez Theft of Product/services , Failure to pay, Failure to respond Mc Farland California

*Author of original report: PAID IN FULL- Released From Collections

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Case # 665.645  A. Nunez AG Inc.   aka Arturo Nunez & Virginia Nunez  hs been placed for immediate collections/litigation with my firm, Asset Collections Inc, located in Portland OR.  

This Debtor company has been in collections since Sept, and have only made 1 paymewnt toward the debt.  The balance due is over $3265.81 plus legal fees and costs.  We wanted to warn other companies of this THEFT of Product and warn othwer suppliers of this delinquentcy.  I am forming a creditors Committee against this company to force them to pay unsecured vendors.  

If this debtor company makes payment toward this debt, I will adjust the report accordingly.  If they also owe you money, contact ACI- Asset Collections Inc in Portland OR.

 

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This report was posted on Ripoff Report on 01/24/2014 08:17 AM and is a permanent record located here: http://www.ripoffreport.com/reports/a-nunez-ag-inc/mc-farland-california-93250/a-nunez-ag-inc-aka-arturo-nunez-aka-virginia-nunez-theft-of-productservices-failu-1118100. 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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REBUTTALS & REPLIES:
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#1 Author of original report

PAID IN FULL- Released From Collections

AUTHOR: Asset Collections Inc - ()

This case has now been paid in full.  I would like to report this customer has taken care of thier obligation to my client, and I have released this acct from collections as Paid In full

Thank you of taking care of this debt.  I have released your case from my office.

MGT

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