Complaint: [redacted] I am rejecting this response because: I have attached: the statement of amount owing from May and the notification from collections during that same period We were clearly sent to collections for more than the amount owing And now you are suggesting we owe your office approxan additional $ You should include a full statement of the entire transaction history to prove how we now all of a sudden owe additional money You should also understanding the merchant will pay a fee when sending someone to collections Is it legal to try to collect further money based on the same balance owing once someone is sent to collections and fully paid collection? Are you trying to collect from us the cost of sending us to collections? Please advise where this new balance came from Sincerely, [redacted]
Complaint: [redacted] I am rejecting this response because: I have attached: the statement of amount owing from May and the notification from collections during that same period We were clearly sent to collections for more than the amount owing And now you are suggesting we owe your office approxan additional $ You should include a full statement of the entire transaction history to prove how we now all of a sudden owe additional money You should also understanding the merchant will pay a fee when sending someone to collections Is it legal to try to collect further money based on the same balance owing once someone is sent to collections and fully paid collection? Are you trying to collect from us the cost of sending us to collections? Please advise where this new balance came from Sincerely, [redacted]