Revdex.com: I have reviewed the response made by the business in reference to complaint ID# [redacted] , and have determined that my complaint has NOT been resolved because: I have contacted my bank regarding your phone call to them and misrepresenting yourself as meOn October **, at 3:06pm you called the [redacted] customer service line, spoke to a live person, provided my name, social, and birthdate to gain access to my accountThe phone call was recorded and a copy of that recording has been pulled for legal purposes First you violate a number of laws set forth by the FTC and now a FEDERAL law in regard to misrepresentation and bank fraudAll over a $bill that was paid almost years ago At this time I've been advised to cease communication with your organization upon providing you with this notificationThis issue is no longer in my hands In order for the Revdex.com to appropriately process your response, you MUST answer the question above Sincerely, [redacted]
[redacted] , I encourage you to call your bank to verify the information I am telling you is correct But as I have stated, if we do not receive a bank check or bank wire for the $due by Monday October **, 2014, we will report this fraudulent matter to EVERY authority available for the FULLEST PROSECUTION OF THE LAW [redacted] "fraudulent bank statements" and you will see what kind of hot water you could be in Remember [redacted] sending fraudulent bank statements in the mail.......mail fraud, etc, etcIt is a FELONY CRIME and we have all the necessary proof to prosecute..........your email with the fraudulent statement, etc, etc I think after all is said and done, you are the one playing with fire right now my friend No need to contact us any further Monday October **, is the deadline for payment! Tuesday it goes to the District Attorney Office and at that point will be out of our hands
Revdex.com: I have reviewed the response made by the business in reference to complaint ID# [redacted] , and have determined that my complaint has NOT been resolved because: [Your Answer Here]My primary complaint is about JetAir's illegal collection practiceA) Threatening me, B) Calling my mother to discuss in detail this alleged debt, and C) Continuing to contact me a number of times after being told, in writing, I wanted no further contact with them As for the alleged $debt, I provided them a copy of my bank statement showing where the money was deductedThe fact they've attempted to contact my bank to question this further is alarming to meObviously, when providing anyone a copy of a bank statement the account number would not be provided as that's highly confidential informationI'm alarmed they would expect this information be provided to themThe bank statement clearly shows the $was deducted from my account in April It does not, however, state this was a credit card payment -- not sure why they imply otherwiseMy bank, as with any other bank, allows a customer to make a payment to any company (even those that don't accept cards) by providing either my routing and checking account number, or my debit card numberIn this case, because I was making this payment using a telephone and not online at a computer, I had no choice but to utilize my debit card as my authorization for 'bill pay' to deduct the money from my account JetAir has invested the past months in harassing me over $which was paid well over a year ago and violated a number of laws set forth by the FTC and the FDCPA in the processI have provided exactly what they requested (the bank statement showing the deduction) and therefore consider the debt portion of my complaint mootWhat I want addressed is the illegal practice which JetAir partakes in when attempting to collect a debt -- even those which are already paid In order for the Revdex.com to appropriately process your response, you MUST answer the question above Sincerely, [redacted]
Complaintant [redacted] has stated she paid our invoice for customs clearance services in April We never received her paymentFinally after several attempts to collect this debt, she finally sent us a copy of a bank statement last week showing she made a credit card payment of $However we did not accept credit card payments in April and did not have a credit card account with which she would have been able to make payment toHer bank [redacted] could not confirm to us who this credit card payment was made to without providing them with her account number, which she blocked out on the copy she provided to us Regarding her claim to damages to her household goods that arrived from Kuwait, Jet Air Service was not involved in any way with the transportation of these goodsJet Air Service only acted as her customs broker in filing the customs documents with US Customs on her behalf to get the goods released by CustomsAlso her statement that ALL FEES must be paid prior to the shipment being released in UNTRUEWe invoiced her our service fees in good faith and did not have any hold on her shipment while our invoice was being processedIf she has any claims for damages, they should be presented to the freight forwarder and cargo terminal that handled the movement of her cargo As far as we are concerned, our invoice for $remains UNPAID unless [redacted] can provide us proof that the funds were actually received by our companyIf her bank [redacted] did actually debit her $430.00, she needs to contact them for confirmation of who those funds were credited to and how they were credited to that vendorThis can be resolved very easily if [redacted] would just obtain this information from her bank [redacted] We would greatly appreciate your assistance in helping us collect this debt
Revdex.com: I have reviewed the response made by the business in reference to complaint ID# [redacted] , and have determined that my complaint has NOT been resolved because: I have contacted my bank regarding your phone call to them and misrepresenting yourself as meOn October **, at 3:06pm you called the [redacted] customer service line, spoke to a live person, provided my name, social, and birthdate to gain access to my accountThe phone call was recorded and a copy of that recording has been pulled for legal purposes First you violate a number of laws set forth by the FTC and now a FEDERAL law in regard to misrepresentation and bank fraudAll over a $bill that was paid almost years ago At this time I've been advised to cease communication with your organization upon providing you with this notificationThis issue is no longer in my hands In order for the Revdex.com to appropriately process your response, you MUST answer the question above Sincerely, [redacted]
[redacted] , I encourage you to call your bank to verify the information I am telling you is correct But as I have stated, if we do not receive a bank check or bank wire for the $due by Monday October **, 2014, we will report this fraudulent matter to EVERY authority available for the FULLEST PROSECUTION OF THE LAW [redacted] "fraudulent bank statements" and you will see what kind of hot water you could be in Remember [redacted] sending fraudulent bank statements in the mail.......mail fraud, etc, etcIt is a FELONY CRIME and we have all the necessary proof to prosecute..........your email with the fraudulent statement, etc, etc I think after all is said and done, you are the one playing with fire right now my friend No need to contact us any further Monday October **, is the deadline for payment! Tuesday it goes to the District Attorney Office and at that point will be out of our hands
Revdex.com: I have reviewed the response made by the business in reference to complaint ID# [redacted] , and have determined that my complaint has NOT been resolved because: [Your Answer Here]My primary complaint is about JetAir's illegal collection practiceA) Threatening me, B) Calling my mother to discuss in detail this alleged debt, and C) Continuing to contact me a number of times after being told, in writing, I wanted no further contact with them As for the alleged $debt, I provided them a copy of my bank statement showing where the money was deductedThe fact they've attempted to contact my bank to question this further is alarming to meObviously, when providing anyone a copy of a bank statement the account number would not be provided as that's highly confidential informationI'm alarmed they would expect this information be provided to themThe bank statement clearly shows the $was deducted from my account in April It does not, however, state this was a credit card payment -- not sure why they imply otherwiseMy bank, as with any other bank, allows a customer to make a payment to any company (even those that don't accept cards) by providing either my routing and checking account number, or my debit card numberIn this case, because I was making this payment using a telephone and not online at a computer, I had no choice but to utilize my debit card as my authorization for 'bill pay' to deduct the money from my account JetAir has invested the past months in harassing me over $which was paid well over a year ago and violated a number of laws set forth by the FTC and the FDCPA in the processI have provided exactly what they requested (the bank statement showing the deduction) and therefore consider the debt portion of my complaint mootWhat I want addressed is the illegal practice which JetAir partakes in when attempting to collect a debt -- even those which are already paid In order for the Revdex.com to appropriately process your response, you MUST answer the question above Sincerely, [redacted]
Complaintant [redacted] has stated she paid our invoice for customs clearance services in April We never received her paymentFinally after several attempts to collect this debt, she finally sent us a copy of a bank statement last week showing she made a credit card payment of $However we did not accept credit card payments in April and did not have a credit card account with which she would have been able to make payment toHer bank [redacted] could not confirm to us who this credit card payment was made to without providing them with her account number, which she blocked out on the copy she provided to us Regarding her claim to damages to her household goods that arrived from Kuwait, Jet Air Service was not involved in any way with the transportation of these goodsJet Air Service only acted as her customs broker in filing the customs documents with US Customs on her behalf to get the goods released by CustomsAlso her statement that ALL FEES must be paid prior to the shipment being released in UNTRUEWe invoiced her our service fees in good faith and did not have any hold on her shipment while our invoice was being processedIf she has any claims for damages, they should be presented to the freight forwarder and cargo terminal that handled the movement of her cargo As far as we are concerned, our invoice for $remains UNPAID unless [redacted] can provide us proof that the funds were actually received by our companyIf her bank [redacted] did actually debit her $430.00, she needs to contact them for confirmation of who those funds were credited to and how they were credited to that vendorThis can be resolved very easily if [redacted] would just obtain this information from her bank [redacted] We would greatly appreciate your assistance in helping us collect this debt