Imperial Floors & Ceilings

Anytime a request (oral or written) for validation is received, by ouroffice, the validation (Itemized Statement) is sent to the customerpromptlyOur office listed the account for collection on May 7, 2015.The actual date of the indebtedness was February 28, 2015.On May 7, we had sent a notice to customer and have had noother communication with him.On May 13, and May 28, 2015, we placed phone calls to thecustomer, but we were unable to contact him.On June 2, 2015, customer did access his account through ourDebtor Web Link at 8:am but did not leave a message.On June 24, 2015, customer again accessed his account through ourDebtor Web Link at 10:am and 11: am but did not leave amessage.If a request for a validation had been left on our Debtor Web Link, itwould have been sent to the customer promptly.Upon receiving the complaint, on June 29, 2015, we sent out anitemized statement as requested by customer to [redacted] On July 9, 2015, the mail was returned to our office stampedtemporarily away return to sender.If customer supplies you with a current address, we will be happy tosend the Itemized Statement again.If you would like to discuss this further, please call me at [redacted] ***

We have sent the Itemized Statement to the new address provided by the customer. Thank you. *** ***Finance System of Green Bay, Inc

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I sent them a message every time I logged into to the website and never heard anything backAbove is my current address if they would like to attempt to send me the invoiceThe only communication I received from they was asking to send them money and had no description of what the money was for, furthermore I have not received any phone calls from this company

Anytime a request (oral or written) for validation is received, by ouroffice, the validation (Itemized Statement) is sent to the customerpromptly. Our office listed the account for collection on May 7, 2015.The actual date of the indebtedness was February 28, 2015.On May 7, 2015 we had sent a notice...

to customer and have had noother communication with him.On May 13, 2015 and May 28, 2015, we placed phone calls to thecustomer, but we were unable to contact him.On June 2, 2015, customer did access his account through ourDebtor Web Link at 8:52 am but did not leave a message.On June 24, 2015, customer again accessed his account through ourDebtor Web Link at 10:20 am and 11: 18 am but did not leave amessage.If a request for a validation had been left on our Debtor Web Link, itwould have been sent to the customer promptly.Upon receiving the complaint, on June 29, 2015, we sent out anitemized statement as requested by customer to [redacted]On July 9, 2015, the mail was returned to our office stampedtemporarily away return to sender.If customer supplies you with a current address, we will be happy tosend the Itemized Statement again.If you would like to discuss this further, please call me at [redacted]

We are a debt collection company and as such we cannot release information to a third party without a signed release.