Exhibition Housing Management LLC

The scam artist are attempting to collect on a debtsI filed the Revdex.com, OR and Alaska complaints.Date: Fri, Jun 23, at 6:PMSubject: re: Unpaid Invoices ***DUE IMMEDIATELY***To: [redacted] ***? ? OUR CLIENT: [redacted] ? File Number: [redacted] Account Number: ***Principal: $1,128.58Interest: $132.09Fees: $564.29? Outstanding Balance Due: $1,USD? ? ? [redacted] and/or Accounts Payable:? ? This letter serves as our notice to you that the above named creditor has assigned your delinquent balance with this office for immediate collection effortsYour prompt attention to this matter is required.? To avoid legal review of the amount due, forward your payment to our office within the next ten (10) days, or contact our office immediately and inform us of your intentions.? We wish to work with you to resolve the above account amicably and without any unnecessary litigationKindly review the enclosed documents and contact our office to discuss this matter at the telephone number below between the hours of 9:a.mto 6:p.mPacific time.? You can also pay at [redacted] ? ?

Complaint: [redacted] I am rejecting this response because a full refund has NOT been made by Exhibition Housing, only a partial refund to dateI am continuing communication with them in an attempt for a full refund to completely resolve the issue Sincerely, [redacted]

Complaint: ***
I am rejecting this response because:*** *** *** stands by it’s original assertion that any alleged contract with Exhibition Housing Management was signed under pretenses, and *** does not owe a debt to EHM, *** ***, or any other debt collectorEHM never booked any rooms for ***, lied and misrepresented themselves to *** and other *** participants, and should not now be permitted to “outsource” any alleged debt to a debt collectorWe have referred this matter to the NC Secretary of State for their own investigationFurther, as of October 1, 2016, the State of Alaska, where EHM was previously registered to engage in business, dissolved EHM and they ceased to exist, as reported by the State’s Department of Commerce, Community and Economic DevelopmentIn addition, the U.SPost Office had informed us that a certified letter to the registered agent for EHM is being returned to us because it was undeliverable to the very address specified on the contract they allege *** signed, as well as registered with the State of AlaskaWe continue to maintain that EHM operates with unethical business practices and encourage the Revdex.com to continue to investigate them

Complaint: ***
I am rejecting this response because:*** *** *** stands by it’s original assertion that any alleged contract with Exhibition Housing Management was signed under pretenses, and *** does not owe a debt to EHM, *** ***, or any other debt collectorEHM never booked any rooms for ***, lied and misrepresented themselves to *** and other *** participants, and should not now be permitted to “outsource” any alleged debt to a debt collectorWe have referred this matter to the NC Secretary of State for their own investigationFurther, as of October 1, 2016, the State of Alaska, where EHM was previously registered to engage in business, dissolved EHM and they ceased to exist, as reported by the State’s Department of Commerce, Community and Economic DevelopmentIn addition, the U.SPost Office had informed us that a certified letter to the registered agent for EHM is being returned to us because it was undeliverable to the very address specified on the contract they allege *** signed, as well as registered with the State of AlaskaWe continue to maintain that EHM operates with unethical business practices and encourage the Revdex.com to continue to investigate them.

The scam artist are attempting to collect on a debtsI filed the Revdex.com, OR and Alaska complaints.Date: Fri, Jun 23, at 6:PMSubject: re: Unpaid Invoices ***DUE IMMEDIATELY***To:
*** *** *** *** ***
*** ***
*** *** *** *** *
*** ** *** OUR CLIENT: *** ***
File Number: ***Account Number: ***Principal: $1,128.58Interest: $132.09Fees: $564.29 Outstanding Balance Due: $1,USD *** *** and/or Accounts Payable: This letter serves as our notice to you that the above named creditor has assigned your delinquent balance with this office for immediate collection effortsYour prompt attention to this matter is required. To avoid legal review of the amount due, forward your payment to our office within the next ten (10) days, or contact our office immediately and inform us of your intentions. We wish to work with you to resolve the above account amicably and without any unnecessary litigationKindly review the enclosed documents and contact our office to discuss this matter at the telephone number below between the hours of 9:a.mto 6:p.mPacific time. You can also pay at ***

The consumer has already been refunded

I will contact our Support Department and have the consumer placed on our do not contact list for no further contact

Complaint: ***
I am rejecting this response because a full refund has NOT been made by Exhibition Housing, only a partial refund to dateI am continuing communication with them in an attempt for a full refund to completely resolve the issue
Sincerely,
*** ***

This has been outsourced to *** *** We no longer own this debt The consumer will need to contact *** *** for further assistance

The consumer has already been refunded

Complaint: ***
I am rejecting this response because a full refund has NOT been made by Exhibition Housing, only a partial refund to dateI am continuing communication with them in an attempt for a full refund to completely resolve the issue
Sincerely,
*** ***

I will contact our Support Department and have the consumer placed on our do not contact list for no further contact.

This has been outsourced to [redacted].  We no longer own this debt.  The consumer will need to contact [redacted] for further assistance.

The scam artist are attempting to collect on a debts. I filed the Revdex.com, OR and Alaska complaints.Date: Fri, Jun 23, 2017 at 6:46 PMSubject: re: Unpaid Invoices [redacted]DUE IMMEDIATELY[redacted]To:...

[redacted]  OUR CLIENT: [redacted]
 File Number: [redacted]Account Number: [redacted]Principal: $1,128.58Interest: $132.09Fees: $564.29 Outstanding Balance Due: $1,824.96 USD   [redacted] and/or Accounts Payable:  This letter serves as our notice to you that the above named creditor has assigned your delinquent balance with this office for immediate collection efforts. Your prompt attention to this matter is required. To avoid legal review of the amount due, forward your payment to our office within the next ten (10) days, or contact our office immediately and inform us of your intentions. We wish to work with you to resolve the above account amicably and without any unnecessary litigation. Kindly review the enclosed documents and contact our office to discuss this matter at the telephone number below between the hours of 9:00 a.m. to 6:00 p.m. Pacific time. You can also pay at [redacted]