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Garda CL Southeast

2000 NW Corporate Blvd, Boca Raton, Florida, United States, 33431-7304

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Garda CL Southeast Reviews (%countItem)

Garda World is holding rental monies hostage.
Garda World, the largest privately owned firm of its kind in the world worth over $5 billion, is withholding April's and May's rent, until the landlords (2 women in their 70s) agree to their/Garda's terms to: a rent rate reduction based on current rental rates and, a re-negotiation and reduction of new rent rates under contract *** of June 1, 2020 and extending for the next 5 years. In *** email Grda World indicated that 'upon confirmation' of their/Garda's dictated terms, April and May rents would be paid.

Desired Outcome

The laandlords are willing to negotiate a reduction in rental term for 2 years with the option to review rates and terms in 2022.

We are receiving bills from Garda World- but hvae never used their services or requested their services
We vacated as location in 2012 that we were leasing. In 2018 Garda World started sending us bills for services for the vacated leased space. We have received statements for services for 10/1/18, 10/15/18, 11/5/18, 1/22/19, 3/4/19 & 3/11/19. We have NEVER used these people or ever inquired about their services. They refuse to fix their billing issues and want us to fraudulent bills. Per the billing branch manager Herman Williams, they have never picked up from the location being billed. We want the fraudulent billing to STOP

Desired Outcome

We want all billed fully credited, any negative reporting reversed, and our company information removed from their system

Garda World has had billing issues with our account and have been ignoring our contact attempts.
We cancelled our service with Garda World in September 2018. They returned our keys and stopped showing up so it is obvious that they received and processed our request to discontinue service. They continued to bill us for the next two months. We contacted them several times via email and text to get those bills cancelled, and received confirmations that they would take care of it. This process continued for several months without them actually taking care of the invoices. Now they are contacting us and saying that since the invoices are over 90 days old they cannot remove them and we have to pay them. The service that their accounting department has provided is comically horid!

Desired Outcome

We want the bills for the months that we did not have any service cleared off and then we want no further contact from them!

On November 23rd (approx. 1pm) at the Cherry Creek Shopping Center, the driver of the GardaWorld truck was not looking where they were driving and hit the front passenger *** bumper of my car. The driver did not give me their name and argued with me rather than taking responsibility even attempting to lie about fault with witnesses disputing their claim present.

Desired Outcome

Other (requires explanation) I would like for GardaWorld to pay for the damages done to my car and explain to me their policy on customer service. I do not understand why the driver was so uncooperative in this situation.

Garda world has been over charging us for excessive premise time since February. We have called on several different occasions for a refund
We have send several emails, called several times, and even opened different cases in regards to the complaint and we receive the same response that someone will contact us back. We receive pick ups on Wednesdays and Fridays and Fridays they are late ALWAYS, but are not are location for more then 4 mins. We called on 11/16/18,11/1/2018, 1025/2018, 09/12/2018 and once in August.

Desired Outcome

We need to speak to a Supervisor in regards to this matter - the lack of customer service is ridiculous or we will terminate the service and select another carrier.

Won't stop billing me for a service we haven't used in years, when I asked them to stop they sent me a "Final Notice" bill for over $3000
Garda won't stop billing me for a service we haven't used in years. I contacted customer service on July 6, they said they'd fix it. Then I started to get notices saying of overdue amounts around $150-ish, I contacted them again and explained the situation, got another notice for roughly the same amount, and contacted them AGAIN in September, but never got any answers back. Then, without any prior notice, they sent me a "Final Notice" bill for over $3000 and a threat to send it to collections. We don't owe them anything, and we stopped using them years ago because they were providing such terrible service to us, doing things like not picking up on scheduled days or holding onto funds for up to two weeks, causing us to overdraft several times.

Desired Outcome

STOP BILLING ME and finally close my account. Send me WRITTEN notification that nothing will be sent to collections and the matter is finally resolved.

Garda World isn't calling back to resolve billing issues
I've tried contacting Garda (since July 2018) at least 10 times by email, phone calls, and any other way possible without success. I've requested to cancel their services, and they confirmed by ONE phone call that they've received my request and said it would be resolved by the end of the week (August 8th). They didn't cancel our account as they're still charging us every month without receiving any services. I need to resolve this issue as soon as possible.

Desired Outcome

I need someone to call me back, so we can get the billing taken care of. I need to make sure our services are cancelled and get credit back from the months we didn't receive their services. I would like a statement of all charges and payments/credits.

Claim XXXXXX Garda armored truck lost deposit
A deposit submitted to a garda armored truck was picked up but never deposited to the bank. A claim was submitted 02/01/17. We were supposed to receive a reimbursement check for this item over 7 months ago and we have not received this reimbursement as of today 09/19/2017. We have made several daily attempts to get in contact with someone to get information on when to expect payment but no employees have been helpful. When told we will receive a call back we never get one. We need to get the reimbursement check immediately.

Desired Outcome

Please overnight and provide tracking number for reimbursement check in the amount of $960.80 to: 21st Century Media-PA XXXXX Oracle Blvd Suite 300 Colorado Springs, CO XXXXX

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Address: 2000 NW Corporate Blvd, Boca Raton, Florida, United States, 33431-7304

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