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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. 
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]

I have reviewed the response made by the business in reference to complaint ID 12098367, and have determined that this does not resolve my complaint.  For your reference, details of the offer I reviewed appear below.
[To assist us in bringing this matter to a close, we would like to know your view on the matter.]I returned not one but two packages to [redacted] many months ago. I have been lied to by them, harrassedby them and bullied by them. They refuse to refund my money. On top of this they insist I still owethem money and have hired this company in Ohio to try to extort money from me that I DO NOT OWE.I have told them more than once now that I do not owe [redacted] any money and that [redacted] owes ME moneyfor both refunds. This company needs to quit asking me for money I DO NOT OWE. I as a citizen havelegal rights and no one is allowed to harrass me or bully me over something that is not true. Theyneed to spend their time going after people who really owe someone money.
Regards,
[redacted]

We did remove the phone number.Thank you,Monica Z[redacted]

[redacted] called our office on June 5, 2017 at approximately 3:45 PM and spoke with our account representative, Brian M[redacted].  At that time, she informed Mr. M[redacted] that she would like to set up a payment towards the balance.  She indicated that she had filed a complaint with the Revdex.com...

regarding YP, however, they still wished to resolve the collection matter and would go from there.  Mr. M[redacted] offered a settlement in the amount of $2400.00 payable in 2 monthly installments of $1200 each.  He advised that he would be sending a settlement letter to [redacted] that needed to be signed and returned to our office prior to the settlement being completed.  [redacted] confirmed and set up two postdated payments with our office to complete the settlement.  The first payment would be an ACH transaction of $1200 scheduled to process on June 21, 2017 and the second would also be an ACH transaction of $1200 scheduled to process on July 21, 2017.  Our office has not yet received the signed settlement letter from [redacted] as of this response. Please follow up [redacted] to confirm that she still wishes to proceed with the negotiated settlement.Thank you,Randi L. N[redacted]

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and have determined that this does not resolve my complaint.  For your reference, details of the offer I reviewed appear below.
The phone number they called is [redacted]. It is [redacted].I have voice recorded their spam calls.
Regards,
[redacted]

I have reviewed the response made by the business in reference to complaint ID [redacted], and have determined that this does not resolve my complaint.  For your reference, details of the offer I reviewed appear below.
The response is not appropriate to the complaint.  First if someone had actually attended to the complaint the response would not have noted "[redacted] given that [redacted] is almost without fail a male name.  Secondly, if the original complaint is reviewed it is clear that the caller misrepresented the purpose of the call to both our tenant and myself.  Curious that there is apparently no outstanding debt issue for either the [redacted] household or our tenant which further makes any contact questionable for a collections agency.  Again, if there is a collections issue I have no problem with being address directly concerning such a matter.  Thankfully since we cover our financial obligations collections should never be of issue.  Since the caller was attempting to gather information about us from our tenant and about our tenant from us it is clear that the caller was fishing for information without being forthcoming regarding the purpose of the contact.  Most particularly since there has been no collection action against either our household or our tenant I remain perplexed as to the purpose of the call.As I noted in the original complaint, duplicitous behavior as a first endeavor in resolving any problem is never a good idea and should never be deemed an acceptable business practice.  That these two calls were handled in the matter they were serves only to reinforce the disreputable reputation of such businesses.  It is important to note that the response to the complaint did not address the issue of the caller's purpose not being forthcoming.  The issue is duplicity and misrepresentation. Period.  That should stand as inappropriate for any business anointed with the Revdex.com's acceptance because it not ever a good business practice.  I don't think I could make myself more clear.
Regards,
[redacted]

Ms. [redacted] telephone number ending in 5782 was provided to our office by our client as a possible contact number for a consumer placed for collections.  Ms. Wichnoski is not the party whom we were attempting to reach.  Her number has been removed from the file and taken out of our...

system.  She should not receive any further calls from our office.  We apologize for any inconvenience our efforts may have caused.
Thank you,
Randi

[redacted] placed Mr. [redacted] account with McCarthy, Burgess & Wolff ("MBW") for third party collection efforts on or about August 31, 2017.  A notice of validation rights was sent by MBW to Mr. [redacted] on September 5, 2017.  On September 12, 2017, MBW received an inbound call from Mr....

[redacted] stating that he did not understand what the balance was for and he requested validation of the debt.  At that time, the account was placed on hold by MBW and documentation to support the balance placed was requested from [redacted].  On September 20, 2017,  MBW received a second inbound call from Mr. [redacted] who advised that he had been working with [redacted] and that they advised him that they did not have record of a past due balance.  On September 29, 2017, MBW received a third inbound call from Mr. [redacted].  MBW advised him that documentation has been requested from [redacted] and that the account remained on hold pending resolution of his dispute.  On October 9, 2017, MBW received a fourth inbound call from my [redacted].  MBW advised at that time that the account was still on hold pending documentation from [redacted].  Mr. [redacted] advised that he would be sending an email to MBW containing proof that the balance was not owed and that it was the result of an error by [redacted].  MBW received Mr. [redacted] email on October 9, 2017 and continued to hold the account pending response from [redacted] regarding Mr. [redacted] dispute.  On October 27, 2017, MBW received documentation from [redacted] supporting the balance owed and validating the debt.  This documentation was provided to Mr. [redacted] on October 30, 2017.  The account remained on hold to allow time for Mr. [redacted] to receive and review this documentation.  On October 31, 2017, we received notification from Mr. [redacted] that he was filing complaints with the Revdex.com, Attorney General, and CFPB.  MBW closed its file cease and desist and returned it to [redacted] for further handling.  MBW will not be engaging in any further efforts to collect on this account.  MBW has not furnished any data regarding this account to any credit bureau or credit reporting agency.Thank you,Randi [redacted]
[redacted]

[redacted] placed Ms. Hernandez's balance with McCarthy, Burgess & Wolff ("MBW") for collection activity on November 6, 2017.  Ms. Hernandez advised MBW of her dispute and the dispute was immediately forwarded to [redacted] for review and response.  [redacted] advised that when...

Ms. Hernandez provided her Best Buy Gift Card in exchange for the [redacted] Gift Card, she provided an invalid pin which rendered the [redacted] unusable.  MBW has closed the file in its office as disputed and returned it to [redacted] for further handling.Thank you,Randi L. [redacted]

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and have determined that this does not resolve my complaint.  For your reference, details of the offer I reviewed appear below.As per mentioned in response:
"[redacted] stated that the payment receipt provided by Mr. [redacted] was for his local/residential account and not the account currently in collections with our office" ->  This is false statement.All payment receipts are provided for the time I had [redacted] account. I did not have 2 [redacted] connections at same time. I have asked simple Question to provide me detailed bills for each month. Why I am being billed after getting confirmation from [redacted] for disconnection and Modem submission.I am being called every other months in my office hrs with out investigating the case. I am having [redacted] services since last 6 years and am paying every month for cable charges.  Regards,[redacted] 
Regards,
[redacted]

[redacted] placed an account owed by [redacted] with McCarthy, Burgess & Wolff ("MBW") on November 16, 2017.  A notice of validation rights was sent via regular mail to the address provided to MBW by [redacted] on November 17, 2017.  The address provided by [redacted] does...

not match the address provided by [redacted] on this complaint.  MBW placed a total of 2 calls to [redacted]s number ending in 4611 on November 17, 2017 and November 20, 2017, respectively.  On November 20, 2017, MBW received an inbound call from the 4611 number.  MBW's agent requested that the call identify himself, but he refused to provide his name to the agent.  Without the name, the agent was unable to fully assist the caller as she did not know with whom she was speaking and whether it was the consumer.  The agent therefore coded the 4611 number as a "wrong number" and it was removed from MBW's system.  MBW has closed the file in its system and returned it to [redacted]r for further handling.

[redacted] placed a past due account alleged to be owed by [redacted] with McCarthy, Burgess & Wolff for collection activity on October 3, 2017.  At the beginning of November, MBW spoke with the old owner of [redacted] and was advised that Next Step...

had been sold and that the obligation was the responsibility of the new owner.  Next Step's prior owner provided Ryan Swanson at [redacted]' contact information as the new owner Next Step.  On November 8, MBW contacted [redacted] and was transferred to the building's manager who requested invoices for the debt in order to research.  MBW requested invoices from [redacted] on November 9.  On November 27, MBW mailed to the address on its file the backup it received from [redacted] in regards to this debt.  On November 29, MBW called [redacted] to follow up at which time invoices were again requested.  Shortly after the call ended, [redacted] contacted MBW and asked to speak with a supervisor.  [redacted] advised the supervisor that [redacted] had contacted [redacted] and were told that there were no outstanding balances owed for the address he provided.  The supervisor sent the invoices on file to [redacted] via fax.  When [redacted] became aware that the invoices were for Next Step and not [redacted], he advised MBW to cease all efforts to collect this balance from [redacted].  MBW believes that [redacted]'s complaint is the result of a misunderstanding and apologizes for any inconvenience this may have caused.  The file has been closed by MBW and is being returned to [redacted] for further handling.Thank you,Randi [redacted]

On April 12, 2016 we received an email from Ms. [redacted] detailing her dispute and enclosing copies of a refund check in the amount of $105.99.  This was forwarded to [redacted] for review and response.  [redacted] advised our office that the balance is owed.  [redacted] stated that two refund...

checks were sent inadvertently and both were cashed for the same credit balance.  As such, there is $105.99 that is owed back to [redacted].  This was communicated to Ms. [redacted] on May 4, 2016 and our office requested invoices to provide to Ms. [redacted] showing how the balance was assessed.  These invoices were mailed to Ms. [redacted] on May 24, 2016.  Our office received a call from Ms. [redacted] on May 26, 2016 advising that she is still disputing the debt and that she does not owe anything.  As there was nothing more our office could do regarding this matter, the account was placed on hold pending recall and return to [redacted].  Our office has not engaged in any collection activity on this matter since and has not reported this debt to any credit bureau or credit reporting agency.  We are unable to provide any further information regarding Ms. [redacted]'s dispute and recommend that she attempt to resolve directly with [redacted].
Thank you,
Randi

Our client, YP placed an account with our office on August 8, 2016 on an outstanding balance alleged to be owed by [redacted] Photography.  Our office was attempting to reach Mr. [redacted] in relation to this account.  As Mr. [redacted] has stated that he considers our efforts to...

reach him harassment, we are treating this matter as a cease and desist as to telephone communication.  If Mr. [redacted] wishes to contact our office to discuss the account, please have him contact Teri S[redacted] at [redacted] ext. 2244.
Thank you,
[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.]
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted].  MB&W Failed/refused to verify the debt which violates the Fair Debt Collection Practices Act. I did not give any personal information until they would verify the debt. Them closing the case and ceasing to contact me in any way is a satisfactory resolution to me.
Regards,
[redacted]

Our office spoke with Mr. [redacted] on August 10 and August 16, 2016 at which time Mr. [redacted] disputed the debt placed with our office and advised that he believed it to be fraud.  The file was closed in our office on August 16, 2016 and returned to our client for further handling.  Our...

office has not reported any information regarding this matter to any credit bureau or credit reporting agency and will not be engaging in any additional efforts to collect on this account.
 
Thanks,
Randi

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]

The number ending in 2527 was provided to our office by our client as a valid contact number for a business alleged to owe an outstanding balance for unpaid advertising services.  Our records do not indicate that we made contact with anyone prior to the receipt of this complaint.  We have...

removed the 2527 number from our system and will not call it again in reference to this account.
Thank you,
Randi

Defenders, Inc. d/b/a Protect Your Home placed [redacted]'s account with our office for collection activity on January 26, 2017.  Our office mailed a notice of validation rights to the address provided by Defenders on January 27, 2017.  This complaint is our first notification of [redacted]...

[redacted]'s dispute of the account.  We have forwarded [redacted]'s dispute to Defenders for further handling and have chosen to our file.  Our office will not be engaged in further efforts to collect this account.  As we are not the entity reporting this debt to the credit bureaus, we are unable to make an corrections or alterations to any information that may be reported.  We are also not the owners of the account so we are unable to adjust the balance owed.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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