• Report: #1066237
Complaint Review:


  • Submitted: Thu, July 11, 2013
  • Updated: Thu, July 11, 2013

  • Reported By: Quest-Tec Solutions — Houston Texas
6529 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

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 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/reports/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.

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