Accounts Receivable Consultants, L L C Reviews (2)
Accounts Receivable Consultants, L L C Rating
Description: Billing Service
Address: 10712 W. Grange Avenue, Hales Corners, Wisconsin, United States, 53130
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Review: I overpaid the account and I keep getting invoiced. So far I have paid more than $469.57 for a $179.57 bill. They even sent me to a collection agency and the collection agency recognized that I was over-billed. The collection agency said I would get a check in a few months. Instead of a check I received another invoice for $104.57. I also paid for a credit check to find out what was going on with my credit. I called the office and asked them to resolve the issue or I would go to the Revdex.com. They did not resolve the issue and sent me another invoice so now I am contacting Revdex.com.Desired Settlement: I would like to receive the $290.00 of overpayment. If there was additional overpayment in the form of checks or credit card that I have overlooked I would like to be paid for those too. The check should be made out to [redacted] and sent to: [redacted].
Consumer
Response:
I have reviewed the response made by the business in reference to complaint ID [redacted], and have determined that this does not resolve my complaint. For your reference, details of the offer I reviewed appear below.
According to my bank statement print-out I clearly paid much more that $75 and long before 1/01/13. The over-payment needs to be refunded.
Regards,
Consumer
Response:
[A default letter is provided here which indicates your acceptance of the business's response. If you wish, you may update it before sending it.]
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution is satisfactory to me.
This matter is resolved. The company was not at fault so long as I get the check in the mail.
I overpaid the account and I keep getting invoiced. So far I have paid more than $469.57 for a $179.57 bill. They even sent me to a collection agency and the collection agency recognized that I was over-billed. The collection agency said I would get a check in a few months. Instead of a check I received another invoice for $104.57. I also paid for a credit check to find out what was going on with my credit. I called the office and asked them to resolve the issue or I would go to the Revdex.com. They did not resolve the issue and sent me another invoice so now I am contacting Revdex.com.