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I paid them in full (over 900.00) last February by check. They deducted the amount from my account (on bank statement) and they keep sending me non payment notices and even sent the issue to collection agency. I have talk to over 50 personnel on this issue, supervisors included. All have reassured me they would take care of it. I have sent Fax's upon Fax's to 3 to resolution locations in El Paso, TX and Rapid City Iowa ....and they STILL have not cleared my account. They have ruined my credit and I am at my wits end. HELP please. Who or where to I call to report this and get action on this matter?
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