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Limo Cab Company

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Limo Cab Company Reviews (163)

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution is satisfactory to me that a cease & desist order is now in effect from McCarthy, Burgess & Wolff.  ** is responsible for a Breach of Contract dispute in regards to paid advertising with my Corporation & we will file a counter lawsuit for any and all damages including all extensive attorney billed hours if we are served any legal documents & required to go to court.  Our corporate attorneys are prepared to fight any and all false claims made by ** to the fullest extent of the law.  We will continue to file any future cease & desist orders through any Revdex.com as need be in the future.  The collection agency stated in their response to our complaint that they only called one # ending in [redacted] which was recorded on 06/21 at 10:16 am.  We also have another recording of the exact same person on the same day, 06/21 at 10:19 am on a separate relatives phone # which was never disclosed to anyone, nor are they or were they ever even an officer or employee of this corporation!  This is recorded Proof that they are violating Consumer Protection Laws & are Liars!!  Their so called paid "A+" rating should be downgraded since they are obviously furnishing False & Misleading information to the Revdex.com as previously stated in their response to our complaint!!  Furthermore, I would be more than willing to let anyone from the Revdex.com hear both of these recordings from the two separate numbers this collection agency used to verify an accurate accounting of the TRUE FACTS as furnished by their own employees recordings!  Regards, 
Randy [redacted], CEO Elite Limousine & Transportation LLC

Intuit Payment Solutions placed an account owed by [redacted] with our office for collection activity in August 2012.  Our office closed this file and returned it to Intuit on October 25, 2012.  We have had no further involvement with this account since that time and have not...

attempted to contact Ms. G[redacted] in relation to this matter since that time.  We have forwarded a copy of Ms. G[redacted]'s complaint to Intuit.  As we are no longer involved with the account and do not own the account, we are unable to assist Ms. G[redacted] any further.  We suggest that Ms. G[redacted] contact Intuit directly.Thank you,Randi N[redacted]

I have reviewed the response made by the bus[redacted]ss in reference to complaint ID [redacted], and find that this resolution is not satisfactory to me.   I did not receive notification from this company.  Thank them for forwarding this to Protect  your home to resolve this matter quickly and stop the harassment for this debt that was  terminated /cancel in 2016 no debt owe. I want this matter resolved quickly & my credit history restored and no debt  owed.Regards, 
[redacted]

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

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

This account was placed with our office by ** for collection efforts on a past due balance on January 18, 2016.  We are treating this complaint as a request to cease and desist.  The account will be closed in our office and returned to ** for further handling.  Our office will...

not engage in any further efforts to collect on this account.

We have confirmed with our client, [redacted] [redacted], that we did have the wrong contact information for the business from whom we were attempting to collect a past due balance.  [redacted]'s number ending in [redacted] has been removed from our file and no further calls will...

be made to him.  We have not reported any information regarding this account to any credit reporting agency.  We apologize for any inconvenience our efforts may have caused.Thank you,Randi L. N[redacted]

Our client, [redacted] placed an account alleged to be owed by [redacted] with our office on January 27, 2017.  Our office mailed a validation notice to [redacted] at the address provided to us by our client on January 30, 2017, however that letter was returned...

undeliverable on February 14, 2017.  A replacement letter was sent to the updated address obta[redacted]d on February 16, 2017.  This complaint is our first notification that [redacted] is disputing the account and alleging identity theft.  We have coded the account accordingly and will notify our client.  We have requested that the credit bureaus delete the trade l[redacted]s reporting this debt due to fraud.  The file is being closed in our office. Thank you,Randi N[redacted]

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

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

[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.]
Thanks its sad that I have to contact better business bearu to get to the bottom of this.. I was gettin so much mixed messages. These people play to many games.. so if the account was closed on there end back in 2012 of oct.. why wasnt I notified... what kind of business is this. Cause now the IRS is invloved someone did somethig and they telling me I owe money.. if it wasnt for them I wouldnt have known all these charges against my name... I was sick in the hosp almost on my death bed aug of 2012.. 2 major heart surgeries and this nonsense was goin on... I need douments I need papers saying this was closed off. 
Revdex.com: 
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution is satisfactory to me. 
Regards,
Jessica G[redacted]

Revdex.com:
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 would also like a letter detailing this information from MBW.
Regards,
[redacted]

---------- Forwarded message ----------From: Z[redacted], Monica <monica.z[redacted]@mbandw.com>Date: Wed, Mar 2, 2016 at 10:05 AMSubject: RE: Revdex.com Message re: Currently Active ComplaintsTo: [redacted] <[redacted]@cleveland.Revdex.com.org>Cc: "[redacted]" <[redacted].[redacted]@mbandw.com>, "[redacted]"...

<[redacted].[redacted]@mbandw.com>Case # [redacted] MBW account [redacted] We have removed the phone number. Our collector was advised that it was an incorrect number and failed to remove it at that time. The collector has been written up and disciplinary action is in his employee file. Thank you, Monica Monica Z[redacted]Controller440-735-5100 ext 2305440-439-5941 FAX

From: N[redacted], Randi <randi.n[redacted]@mbandw.com>Date: Fri, Feb 19, 2016 at 1:23 PMSubject: RE: Revdex.com Message re: Active ComplaintTo: [redacted] <[redacted]@cleveland.Revdex.com.org>[redacted], A client of ours placed an account with our office on January 14, 2016.  Ms. M[redacted]’s number was...

mistakenly associated with the consumer resulting in the calls being placed to her.   The number has been coded as a wrong number and removed from our system.  Ms. M[redacted] should not receive any further calls to the number she identified in her complaint from our office.  If there is still an issue, please contact me directly. Thank you, Randi Randi L. N[redacted]General CounselMcCarthy, Burgess & Wolff, Inc.26000 Cannon RoadCleveland, OH 44146440-735-5100 ext. 2235randi.n[redacted]@mbandw.com

Our client placed an account owed by Mr. [redacted] with our office for collection activity on July 28, 2016.  On August 9, 2016, our office attempted to reach Mr. [redacted] to discuss the account but was unable to identify the male with whom we made contact.  Without being able to verify the...

identity of the individual, we are unable to disclose any information regarding the purpose of our call.  On August 11, 2016, someone from Customer Service at Mr. [redacted]’s place of employment advised our office that Mr. [redacted] was not permitted to receive personal calls at work.  Mr. [redacted]’s place of employment’s telephone number was removed from our file and coded as a cease contact number.  No further calls were placed to Mr. [redacted]’s place of employment.  Our records do not support the allegation that our office made any reference, express or implied, to anyone regarding Mr. [redacted]’s mother nor do our records support the contention that our office was advised not to call Mr. [redacted]’s place of employment until the August 11, 2016 conversation with Customer Service. 
 
We apologize for any inconvenience our efforts may have caused Mr. [redacted].  No further calls will be placed from our office to Mr. [redacted]’s place of employment.

[redacted]. placed a commercial business account owed by [redacted] with MBW for collection activity on 06/16/2017.  Per [redacted]'s request that MBW no longer contact him regarding this debt, MBW has closed its file and returned it to Paychex for further...

handling.Thank you,Randi N[redacted]

We have closed the file and will return to our client. Please advise [redacted] that the client may place this account with another collection agencyThank you,Monica Z[redacted]

Mr. [redacted]' telephone number was believed to be a valid contact number for another party who was placed with our office for collections.  When Mr. [redacted] called our office in response to the message left, our representatives were unable to provide him with any information until they knew if he...

was the party we were trying to reach, otherwise the disclosure of the existence of a debt owed by another individual could have been disclosed to Mr. [redacted].  Once we determined that Mr. [redacted] was not associated with the account, his telephone number was removed from our file.  No further calls will be placed to Mr. [redacted].
Please allow me to apologize on behalf of MBW for the inconvenience these interactions caused Mr. [redacted]. 
Thank you,
Randi

Unfortunately, MBW cannot address the specifics of [redacted] complaint.  MBW does not own this debt and does not have any additional information regarding the validity of the debt placed with MBW aside from what has already been provided.  As previously stated, MBW will not be engaging in further efforts to collect on this balance and has closed the file and returned it to [redacted].  Ms. Hernandez will need to contact [redacted] directly to resolve this matter.Thank you,Randi L. [redacted]

We apologize for the inconvenience our calls may have caused to Ms. [redacted].  Due to a systemic error, her number was not removed on 01/16/2017 when she first advised that it was a wrong number.  We are looking into the issue and correcting the programming to ensure that this error does not...

reoccur.  Ms. [redacted]'s number has been removed from the account and listed as a cease number in reference to same.  Ms. [redacted] will not receive any further calls from our agency with regards to this matter.
Thank you,
Randi N[redacted]

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Description: Buses - Charter & Rental

Address: 2619 E Clairemont Ave, Eau Claire, Wisconsin, United States, 54701

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