Complaint Review: MBF Leasing LLC - Van Nuys California
- MBF Leasing LLC Van Nuys, California United States of America
- Phone:
- Web:
- Category: Credit Card Processing (ACH) Companies
MBF Leasing LLC is still charging monthly fees claiming that they never recieved their terminal back. Van Nuys, California
*Consumer Comment: contact a lawyer
I cancelled my account with MBF Leasing LLC on 09/09/11. Their representative informed me that i have to return credit card terminal to MBF Leasing Company. Terminal was sent by USPS on 10/08/11. I also added Delivery Confirmation. 3 montyh later I still being charged monthly fees because MBF Leasing Company claiming that they never received the package. I called MBF representative but they wont let me talk to supervisor or office manager. This company is a bunch of crooks sucking money out of small businesses and threatening with collection actions. I am very frustrated!!! Small claim court will be my next step.
This report was posted on Ripoff Report on 01/26/2012 06:21 PM and is a permanent record located here: https://www.ripoffreport.com/reports/mbf-leasing-llc/van-nuys-california-91411/mbf-leasing-llc-is-still-charging-monthly-fees-claiming-that-they-never-recieved-their-ter-829310. 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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#1 Consumer Comment
contact a lawyer
AUTHOR: Righteous1 - (USA)
SUBMITTED: Thursday, January 26, 2012
Based SOLELY on your side of the matter without knowing if you had past dues or a poor pay record, Its best for you to contact a lawyer. Small Claims court will decide the issue.
You sound smart in retaining your Tracking information of return. Sadly though without it going thru
Description of content or a pack slip ...you may only get half of what was possibly taken on your monthly billings. Our business makes sure that all returns carry the account- the description, insured and a Signor receipt. It has saved us much in the long run as we detest the receiver proclaiming they never got it back.
Start with a certified letter return receipt for request to cease any further charges. Were you under perhaps a year long contract and wanted to cancel early? Nonetheless, you pointed out that they are "threatening to collect" or send to collections. It is a business's right to collect monies due....its your business right to show proof or dispute properly. Again, seek counsel as I do not know all the facts and what their side is.


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