Sign in

JSD Management, Inc.

Sharing is caring! Have something to share about JSD Management, Inc.? Use RevDex to write a review
Reviews JSD Management, Inc.

JSD Management, Inc. Reviews (26)

Review: I received a call earlier in the year (im unsure of the exact date) from someone at JUD and was asked if I would like to receive information about school law and that was fine since I am an officer in the schools. I was not informed about any charges and was not informed that they would be sending a book and that I would be billed. I was not informed about canceling any membership. I returned the book the same day I received it and I do not understand why I am being charged for anything. I have received messages from the school stating that I need to pay the balance on an account with JSD. I did not agree to buy anything and was never made aware that any information from them was going to cost me a dime. They just sent a bill and then started contacting me via email stating that they had reported me to the credit bureau and that I needed to make a payment immediately. I am not sure of the exact date I was contacted on and by whom, but I know returned the book and should not be charged for something I was not made aware of up front.Desired Settlement: I would also like them to contact the credit bureau and remove any complaint against me for failure to pay and stop contacting my job/ myself.

Business

Response:

Please accept this as our reply on the aforementioned complaint from [redacted]. We have contacted [redacted] about a book that was ordered through our client the Center for Education and Employment Law. This inquiry was based on the clients claim that [redacted] purchased a book from them and to date has not paid nor returned it. We followed up on [redacted] claim taht the book as indeed returned early on and that she was not given credit for the return. At this point the client has agreeded to close the claim without further action on pur part and we have therefore cloased and returned the file accordingly.

In regard to the request for removal of any report data from the credit bureau, no action is required since no reporting occured from either CEEL or JSD Management.

Regards

Review: This Company has contacted the company I work for related to an asserted debt. Acting as the Chief Operating Officer, I have let this company know that we do not share their belief and contest the validity and basis of any claim(s) they may have. I tried to work with this company and explain our position as well as our contentions to no avail. Additionally, I have asked them to discontinue communications via telephone conversations with a [redacted] and email(s) to [redacted] as of 2/28/2014 as well (I have a copy but cannot see a place to attach).

If there is any claim here, it is against the company I work for, and not me personally.

I recently (03/14/2014) received a telephone call at my home related to this matter (I have a copy but cannot see a place to attach message transcription from my home phone via the "Vonage Visual Voicemail" service) asserting a claim against the business for which they are apparently assigning me ownership. This, in my opinion, is clearly an effort to harass, intimidate and extort and is outside of the specific request made via email to cease communications. I believe this is a violation of law(s) (specifically the FDCPA) and this company should be punished for their actions.Desired Settlement: I want them to cease contacting me personally and to be punished for their actions.

Business

Response:

Please accept this as our response to the aforementioned claim. I have reviewed the file and determined it is under the name of Electronic Payment Systems LLC additionally, [redacted] is listed as a member officer per D&B and the Colorado Secretary of State. This would mean the debt falls outside of the FDCPA which protects consumers. This is a commercial debt and the sale was made to a viable in business company. [redacted] may ask to cease communication at his residence and we will honor that request at this point. However, we must continue communications with the company as a whole due to the outstanding balance owed our client. I am willing to discuss this matter with [redacted] or his agent personally in an effort to reach a resolution for all parties concerned. I may be reached at the below listed numbers.

Consumer

Response:

Review: I received a phone call from someone named [redacted] and he left a voicemail for someone that wasnt me. It contained very personal information that shouldnt be shared with parties uninvolved with the matter. When I returned his call to tell him it was inappropriate and unethical he would not listen to what I had to say. All he did was removed my number from his list. I am unsure how he got my number but I think it was unethical to be sharing such private information without confirming who he was speaking to.Desired Settlement: Do not share personal information to uninvolved parties.

Business

Response:

Please accept this as our response to the attached complaint. I have had the chance to review the calls in question and determined the following. It appears the number was incorrectly keyed on a file transfer and the person who was contacted in reference to the commercial debt was also incorrect. We apologize for the confusing message and appreciate the return call for purposes of correcting the error.

I further agree that the collector should have taken more time with the caller to better assure her that it was an error. As stated the number was removed from the file and there will be no further calls to [redacted] As for disclosing personal information a commercial collection agency falls under different regulations than a consumer agency and disclosure is treated differently as well.

Again, we apologize for the communication and hopefully this resolves the issue. Please feel free to contact me should you have any additional concerns.

Review: I received call from Ms. [redacted]. Ms. [redacted] was attempting to collect a debt on behalf on Center for Education and Employment Law. I informed Ms. [redacted], that we had been having issues the this particular company in the past and that we had requested to be removed from their mailing list. I also informed Ms. [redacted] that we were not responsible for the bill in questions and that I would be in contact with the company again to try an resolve the issue. After getting my information (name etc.) Ms. [redacted] became upset when I stated we would not be paying the bill because it was erroneous and hung the phone up on me. I am sure this was not done in error because she did not call back.Desired Settlement: While I have already filed a complaint with Revdex.com on the Education and Employment Law as well as forwarded correspondence to them regarding this most recent issue. I would like for the collection agency to refrain from contacting our company.

Business

Response:

Please accept this as our response to the aforementioned complaint. I have reviewed the file and spoke with [redacted] on this matter. The outcome is the account has been closed and returned to the client with no negative action being taken. I also addressed the hang up and I believe this was during a timeframe where we were experiencing phone issues since we just installed a new phone system.

Feel free to contact me should you have any other concerns in regards to this matter.

Review: We are a computer company that support multiple clients. one of our clients is [redacted], Inc. We bought a Mcafee subscription (Antivirus software) for [redacted] on the year of 2014 from one of our distributors [redacted]). We paid for the software. Mr. [redacted] who is an administrator from JSD Management, Inc called us requesting us to pay disputed invoices between Mcaffee and [redacted] from the year 2012, 2013, and 2014. I told him that he is completely wrong. we never get [redacted] Mcafee antivirus software for the year 2012 and 2013. we got it only on 2014 and we paid for it to [redacted]. Yet, he provided me with invoices for the 2012 and 2013, which I know for sure that they are fabricated. We contacted [redacted], and they said they will take care of that and we should not hear from JSD Management, Inc. Yet, Mr. [redacted] call us again and again and he said " If [redacted] does not pay , then you have to pay." But, today 6/11/2015, I received a call from [redacted] complaining abut Mr. [redacted] calling them and threatening to escalate the matter. This is very unprofessional from that company to call our clients about something we already paid for it (2014 subscription) and we never bought that subscription before that.Desired Settlement: if Mcafee and [redacted] has a dispute, this JSD Management, Inc msut not contact us for that matter. we paid for the subscription for the year 2014 and we have a proof for that. The desired outcome is for JSD to not contact us or my client [redacted].

Business

Response:

Please accept this as our reply to the aforementioned complaint. The file was placed for collections on 5/18/2015 under the name of [redacted] Inc. The invoices in question spanned 2012 to 2014 and were yearly billing. This appears on the surface to be a billing oversight in that [redacted] appears to have contracted [redacted]'s company to provide IT support. We have sent over copies off the invoices to Airatic since they are the company who Mcafee placed with us. I have instructed my staff to cease communications with [redacted] since he no longer appears to be involved directly with the transactions.Please feel free to contcat me directly with any additional questions or concerns[redacted]

Review: My client, [redacted] LLC, purchased the Inn on the Paseo in Santa Fe, New Mexico, from the previous owner. [redacted]. LLC never entered into a contract with DEX. We responded to an attempt to collect a debt by JSD Management on behalf of DEX in writing on December 22, 2014. I spoke with

Ms. Rayma Glenney at JSD Management on that same date. Ms. Glenney was not able to demonstrate that [redacted]. had entered into any contract with DEX or had enlisted their services. At one point, she called me seeking information about the previous owner. I advised her to check the New Mexico secretary of state website. Neither DEX nor JSD Management has any valid right to collect this invalid debt.

[redacted]. LLC has now received two additional letters attempting to collect an invalid debt, one of which threatens legal action.Desired Settlement: We would like a letter form JSD Mangement confirming that they have closed this matter and that they will no longer attempt to collect this invalid debt from W.S.Y.I. LLC. We would further like assurances that they will immediately cease calling and sending letters to the Inn on the Paseo.

Business

Response:

Please accept this as our response to the aforementioned complaint. I have had the chance to review the file and confirm the facts as presented. We have confirmed through the client that [redacted] is not liable for this debt and have closed the account accordingly. There will be no reporting or further communication from JSD on this matter to [redacted] or its associates.Based on this I will assume the matter to be resolved per the request issued.Regards[redacted]

Review: I work for [redacted] and I am having an issue with a company called [redacted] and a collection company called [redacted] which is a collection company [redacted] uses. JSD Management is sending me letter claiming that MCC owes a total of $299.95 for two subscription publications called [redacted]$164.95, invoice [redacted] and [redacted]($135.00, invoice [redacted]. The collection company has sent a final collection notice in which they threaten to report MCC to credit agencies and/or the appropriate state regulatory authority. The story I am getting from the collection company is that one of MCCs employees, [redacted] verbally agreed to these two subscriptions over a phone call. The employee in question does not recall ever receiving such a phone call. The employee in question also has never received the supposedly subscribed to publications. The phone call agreeing to a subscription is a scam that [redacted] is well known to do. They will claim that they have [redacted] saying she okays the subscription and they have her birth date. They will also claim that they have sent a certain number of the publications and they we had 30 days to cancel and since we did not cancel we owe this amount. No one at MCC legitimately agreed to these subscriptions. The employee they claim that subscribed to these publications works at a position that has nothing to do with educating students with disabilities, so she would never legitimately agree to subscribe to any publications dealing with students with disabilities. Her position title is: [redacted] which means that she is in charge of signing up and offering online classes. She is not an educator, she does no classroom teaching and she has no dealings with students with disabilities. She basically is the person who answers questions and signs people up for MCCs online course offerings. These are not approved subscriptions, and the whole process is a scam. [redacted] did not agree to these subscriptions and I as the accounts payable technician for MCC have never received any bills for these subscriptions. We have had dealing with [redacted] in the past and they were all scams and currently we do not allow anyone from MCC to do business with [redacted] or their subsidiaries due to the scam nature of the transactions. I have informed JSD Management that the publications were obtained via a scam and that MCC would not be paying the invoices and they proceeded to continue the collection process. [redacted] has been known to use collection companies that they own to make the appearance that they are legitimate collections processes when the collection company is just a shell company of [redacted]Desired Settlement: The relief that I desire is that [redacted] dba [redacted] and JSD Management are told to cease and desist. We have never received the publications in question. J[redacted] does no classroom teaching and she does not teach students with disabilities therefore she would never subscribe to the publications in question. Due to these facts I want that [redacted] dba C[redacted] and JSD Management to end all collection proceedings against [redacted] to erase the invoices that were sent to collections.

Business

Response:

Please acccept this as our response to complaint number [redacted] I have reviewed the complaint as filed by [redacted] and have uncovered the following. This was not the first time MCC purchased product from our Client. The first time MCC was placed in our office was 6/2/10 for an order placed by [redacted] ordered [redacted] and the associated monthly updates. This order was also never paid for and disputed in kind. Now, MCC is alleging that another of their employees was "scammed" by [redacted]

Then to make matters worse [redacted] goes on to slander not only our client but our agency as well by saying we are a shell corporation of the client. He further states that [redacted] has been know to do this before. In the years we have serviced the client we have not found any of the allegations to be founded. Furthermore, whenever a viable dispute is noted the client allows us to close the files based soley on our belief in the customer. Hardly the actions of a fraudlant company.

I am less inclined to believe [redacted] complaint as founded simply because it is not the first issue our client has had with MCC. However, in all fairness we will close and return the file to [redacted] with a reccomendation to avoid any future transactions with MCC.

Please free to contact me should you have further questions. Otherwise I will consider the matter closed.

Review: On 5/18/2015 I was contacted by [redacted], Account Manager, JSD Management Inc. The company is processing a claim for a product I did not want and for services that were cancelled in writing prior to the first billing period, as outlined in the billing paper work.Desired Settlement: To have the billing and harassment by JSD and Progressive Business Publications stop.

Business

Response:

Please accept this as our response to the aforementioned complaint. After reviewing the file and the points outlined in the complaint we have determined there is not cause to continue with the collection process and have refered the account back to the client. You will not hear from us further regarding the matter.Please feel free to contact me shoudl you have any additional concerns[redacted]

Consumer

Response:

I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution is satisfactory to me.

Review: JSD sent a collection letter dated 9/17-14 ref 240049 to our address.

JSD claims that $180 is owed to [redacted] Company, a real estate company that my daughter worked for until 1 year ago.

[redacted] was the employer, my daughter was the employee. At no time did [redacted] send a bill or make any claim of money owed to them.

JSD has refused to provide any documentation of any debt ie. invoice, contract, etc. We were only provided with a demand letter.

Furthermore, I checked with the State of Florida Office of Financial Affairs and JSD is NOT licensed or registered as a collection agency.

I filed a complaint with their office.

In the past JSD has received 'Cease and desist" orders for doing business in Nevada without a license or registration.Desired Settlement: I would like JSD to stop attempting to collect money ($180) that is not owed.

I would like a letter from JSD apologizing for their error and explaining their mistake.

I would like JSD to obtain the proper registration and licensing before attempting to do business in the State of Florida.

I would like to see proof of that registration and then I will withdraw my complaint with the State of Florida.

I would like the Revdex.com to withdraw its recommendation for the company if it finds that the company is doing business without the proper licensure or registration in any state.

JSD has done so in the past in the State of Nevada. I would think that complying with State and local laws would be a criteria according the Revdex.com for listing as a reputable company.

Here is the link to the State of Nevada's order [redacted]

Business

Response:

Please accept this as our response to the aforementioned complaint. We were hired by [redacted] Company to contact [redacted] who was an independent agent who used [redacted] as a support company. As part of the services [redacted] provides office space for closings, advertising support and legal defense fund access. The latter is what this $180.00 bill was for. I will attach a copy of the invoice to the response since the complainant requested it. I am confused as to why this complaint is being made by [redacted]'s mother instead of [redacted]s directly? As for providing documentation of the debt we as a matter of habit will provide the proof of debt when requested by the party involved (not their mother).

Secondly, to cover the matter of licensing we are exempt under Florida statute as ruled upon by the State of Florida Office of Financial Affairs on two separate occasions this year. This is due to the fact we are not located in Florida and only collect using phone, mail and electronic communications. The issue with Nevada is not relevant to this as neither party involved resides there. However, we currently use Nevada local attorneys when handing cases there.

I have made the decision to close the file and return it to [redacted] and it will be up to them as to what happens next.

Regards

Consumer

Response:

I have reviewed the response made by the Revdex.com in reference to complaint ID [redacted], and find that this resolution is satisfactory as long as JSD does indeed close the file and make no further attempt to collect a debt that is not owed.

[redacted] direct report, specified in an email dated October 29, 2013 that the $180 legal defense fund was being deducted from Leah's commission check which [redacted] certainly ought to know, since he signed the check and personally provided the attached itemized deductions.

L[redacted] employ for many reasons including personal and religious. Thankfully these issues have not been a problem at her new company.

As to why I am filing the complaint, anyone can file a complaint regarding unscrupulous business practices and it will be up to the State of Florida to determine if JSD's business practices are lawful according to Florida Statutes.

Thank you again for your prompt, courteous and professional service. I am very impressed.

Regards,

Review: My company has been contacted several times by an employee at JSD, named [redacted], extension 118. My company is new and was established at the beginning of this year. The previous business at this location was owned by by a husband & wife who have an unpaid bill with Bright House Networks. Their company has since gone out of business. I opened my business after their's closed and I happen to have the same phone number. My business is brand new, I have a different federal tax ID number and business name than the previous business owners at this physical address. The representative, [redacted] from JSD has called several times, after I have specifically requested him not to, threatening to make my new company responsible for this old company's debt, even though we have nothing to their debt. Now today I have received a letter in the mail with my company's name attached to it, along with the previous business name, referencing the amount owed Bright House network and their attempts to collect this debt. We are no way responsible for this debt -- AGAIN I am a brand new company operating under a new & different name and a new federal tax ID.Desired Settlement: I would like this collection company to immediately remove my company's information from the debt they are trying to collect from McNeal Antiques, Jewelry & Coin. I would also like to immediately stop being contacted by this company and would like apology.

Business

Response:

Please accept this as our resonse to the aforementioned complaint. I have had the chance to review this matter and it does appear that there is a new owner at the location. That new owner kept the same contact phone number and the same basic business name. This action allows then to benefit from ther previous business's reputation. While the new owner appears not to have any legal responsibility to the debt, it is also clear that they benefitted from the work Bright House performed. Our experience with these matters show that industry good will carrys a lot of weight with creditors who lose out when a business is sold or transfered. We often see the new owner offer something toward the benefit they received so that the client is more likely to deal with them in the future. At this point that is all we can ask for and I will be closing the account and returning it to Bright House with the recommendation to write the balance off as bad debt. This will then list the business name and number of the previous owner in the shared advertising database to prevent further issues.

Regards

Review: Periodically the Marshall office of the Minnesota State Patrol had been receiving invoices addressed to [redacted], Commanding Officer, for an item called the Deskbook Encyclopedia of Public Employment Law from a business located in Malvern, Pennsylvania called the Center for Education and Employment Law. The first invoice we received I returned in their envelope with a note on it saying the item was something we did not order and that we were refusing the invoice. Before I did this I asked [redacted] if he might have ordered any such thing and he said no, he didn't know anything about it. To my knowledge we never received a mailing or package from this company called CEEL.

I ignored the next couple invoices received and then in December we received a notice of attempt to collect a debt from a company called JSD Management. I responded to [redacted] at this company with a letter dated 12/19/13 and explained the State of Minnesota's purchasing procedures which requires written quotes for products and a purchase order for payment to be created prior to any item being ordered or purchased. On 12/30/13, another employee in our office took a message to return a call to [redacted] at JSD Management, which I did on 12/31/13. When I called I got her voicemail. I left a message that I had returned her call and that she could call me back. On January 7, 2014, I received a phone call from [redacted]. She told me that Center for Education and Employment Law said they had called our office on the telephone and spoke with [redacted] and had obtained his verbal approval to send the reference book. Ms. Solomon told me that the party who called [redacted] said they had confirmed his name, rank, mailing address and his date of birth, and received a verbal approval to send the reference book. [redacted]'s name, rank, and the office mailing address are public information on mulitiple web sites and phone books. I have no knowledge about a confirmation of a birth date.Desired Settlement: This incident is felt to be a company trying to collect money from a state government agency by fraud either directly or on behalf of another company - namely, CEEL otherwise known as Progressive Business Publications according to information found on internet. No product was ordered or received and we wish JSD Management to stop sending threatening collection notices on behalf of the company called CEEL.

Business

Response:

Please accept this as our reply to the above referenced complaint. I have been able to review the documentation provided by the client and determined that further review is required. I have therefore closed and returned the file to the client and you will not hear from this office going forward.

Please feel to contact me should you have further questions. Otherwise, I will consider the matter resolved on this end.

Regards

Consumer

Response:

Review: I was contacted by the Center for Education and Employment Law a while back they were offering free news letters to schools, I was also told that this was a free service, and I'm a Dean of students in a high school so my schedule is very busy and non stop. I found out that this office have sent me a book and sent another book to the principle. NON knew what is going and why he received a bill for these books, and on top of all that, I was sent a bill to pay for both books which in the amount of $284.95. I want to make my self very clear. IO have never ordered this book or ordered any type of business from this office. And now I have received a so called Formal notice to pay off this bill. This is to me is a retail fraud and I take this very serious, I have sent emails and called before regarding this issue and I was told that I have to pay and it was too late, I still have the book they sent in the mail bag, I'm sending it back on Friday overnight, I want nothing from this company and never ordered anything at all. The reference # that I have in the letter was [redacted]Desired Settlement: I would like JSD to stop all contact with me, and to inform The center of education and employment law to stop all letters and contact with our High school immediately

Business

Response:

please accept this as our response to the aforementioned complaint. I have reviewed and closed the file as disputed based on the complaint. Please be sure to return the book as stated in the write up. They do offer the product as at free 2 week trail afterwards if the product is not returned you are billed. That appears to be what happened here. ?[redacted]

Consumer

Response:

I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution is satisfactory to me.

Review: Debt collector by the name of [redacted] with JSD Collections, telephone number 3[redacted] has been calling our business and harassing my employees and me and becoming verbally abusive, calling 5-6 times in a row, calling and hanging up, speaking disrespectfully to our staff, becoming belligerent and making inappropriate comments. She was asked not to continue to call but continued anyway.

By law, under the Fair Debt Collection Practices Act, a collection agency is prohibited from engaging in harassing, misleading or unfair collection practices.Desired Settlement: No further contact from collection agency and an apology.

Business

Response:

Please accept this as our response to the aforementioned complaint. I have spoken with the collector and the appropriate action was taken to correct her behavior. I have also spoken with [redacted] personally on this matter and moved the file to my Queue pending receipt of her payment. I am happy to report the payment in full has posted and the matter is now resolved.

Feel free to contact me should you have additional questions.

Review: We were contacted by the Center for Education and Employment Law with an offer for books. We declined the offer and never received product or any initial invoices for products that we did not receive. Now we are receiving statements from JSD Management threatening collections on a delinquent account in the amount of 253.95, reference #257302. Our attempts to contact and remedy the situation have been unsuccessful with JSD Management. This is a fraudulent debt claim for products we did not want or receive.Desired Settlement: Adjust the billing and account to zero dollars owed. We would also like Center for Education and Employment Law to discontinue unsolicited phone offers.

Business

Response:

Please accept this as our reply to the aforementioned complaint. According to the records provided to us ther order was confirmed by [redacted]. During the order confirmation process Mr [redacted] was asked the month and date of birth (10/15). This is how teh client confirms all orders. However, since the book is sent regular mail and teh client cant confirm or deny if the item was received they have requested we close teh account and return it to them. This action is being processed today 9/8/2015If there are any further questions please feel free to contact me directly[redacted]

Consumer

Response:

I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution is satisfactory to me.

Review: Received a collection attempt by a representative she was very rude to me. I asked for validation of the debt and a copy of any contract that was signed and hung up. The representative called back three times in a row. I finally answered knowing she wouldn't stop calling. She then proceeded to threaten me. I have worked in debt collections previously and I know that this not supposed to happen. I was unable to get her name however, I know that collections reps. have to document calls.

Business

Response:

Please accept this as our reply to the aforementioned complaint. I have spoken with the collector in question and have issued the appropriate reprimand for failing to provide the documentation requested. We have full access to the clients data and should have presented that information to [redacted] when asked. The debt is for the business Guardian Angels Cleaning and I have ordered the documentation for her. Additionally, I have moved the file to another collector to follow up with her once the data is pulled.

Please feel free to reach out to me personally should you have any other issues related to this matter.

Review: JSD Management claims that the company I work for, owes money, which the company has disputed many times. An Individual by the name of [redacted], working for JSD is making harassing phone calls to my home in the early hours of the morning and is harassing my wife. I have continuously asked him (by phone and email) that he stop making phone calls to my business and to my home, he is insisting that he has a right to call me at my house and to harass me. He claims (in an email) that he is dictated by the Uniform Commercial Code, therefore he has the right to call me at my home and harass my wife.

Please stop him from phoning me, he can use the US mail, if he so desires.

Business

Response:

Our office was engaged on 9/13/2013 to represent Westfield Annapolis, to recover the sum of $36,055.42 from Green Tree Capital Holdings. This debt is as a result of a court order (see attached) related to a purchase of photo machines and the assumption of unexpired non-residential real property leases.

[redacted] from my office attempted to contact [redacted] on a number of occasions to discuss an amicable resolution. [redacted] did attempt to reach [redacted] at his residence when all other avenues were fruitless.

I am aware that [redacted] requested documents that were provided; I am unaware of any prior dispute.

May I suggest that [redacted] contact me [redacted] Director at JSD Management, Inc., I would be happy to discuss this matter.

Consumer

Response:

Review: JSD claims that an employee ordered and received an item from Center For Education and Employment Law. The employee confirmed that she received a call and refused the order and that this item was never received. When I contacted the Center for Education and Employment Law they could not provide tracking information to prove that such item was received or ordered. I informed the representative at JSD management and she refused to acknowledge and insisted that our company owed the requested amount and the "delinquent" amount will remain in collections.Desired Settlement: I would like the claim of purchase to be removed and resolved.

Business

Response:

Please accept this as our reply to complaint number [redacted] I have had a chance to review the documentation on this file and do see that the client failed to provide supporting evidence that the material was received by the complaintant. We have therefore close the file and returned it to CEEL. No futher contact will be made and the matter is closed in this office.Based on this action I will assume that matter resolved for all parties concerned.Thanks[redacted]

Consumer

Response:

I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution is satisfactory to me.

Review: JSD Management continues to bill us for a book sent, unsolicited, by Center for Education and Employment Law. In fact, the phone contact from the Center was told explicitly to NOT send the book and yet it arrived anyway. There is no e-mail order for this book, no completed order form and no Purchase Order cited by JSD Management since none exist. We are not paying for something we did not order and do not want.Desired Settlement: For JSD Managment to cease and desist in its attempts to collect for an item that was not ordered.

Business

Response:

Please accept this as our reply to the aforementioned complaint. Upon further review of the file placed with our office by [redacted]; we have determined the following. The client does appear to have followed proper procedure when completing the intial sale. The spoke with [redacted] and verified his ID/approval by obtaining the day and month of birth. The client indicated this to be 6/1, however in an effort to resolve the matter the client has authorized the closing of the file without prejudice.

Please free to contact me should you have any further questions or concerns, otherwise we will consider the matter closed.

Consumer

Response:

I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution is satisfactory to me.

I have worked with JSD Management for some time now. they have been quick to act on recovering our delinquent receivables issues.

I would recommend them for collecting all balances large or small. They have a collection staff which is knowledgeable in all industries.

I have worked with JSD Management for several years and we have had a great success with this business. They are available pretty much anytime I call and if I have to leave a message they get right back to me. I would recommend them to anyone that is trying to collect bad debt. No matter how large or small the account they give it the same attention.

Check fields!

Write a review of JSD Management, Inc.

Satisfaction rating
 
 
 
 
 
Upload here Increase visibility and credibility of your review by
adding a photo
Submit your review

JSD Management, Inc. Rating

Overall satisfaction rating

Description: COLLECTION AGENCIES

Address: 1283 College Park Drive, Dover, Delaware, United States, 19904

Phone:

Show more...

Web:

This website was reported to be associated with JSD Management, Inc..



Add contact information for JSD Management, Inc.

Add new contacts
A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | New | Updated