Again, I was not made aware of the bill or doctor until initial letter was sent Principle plus $court fee (fee to submit small claims in washington county) is less than $This was not offered Complaint: [redacted] I am rejecting this response because:Sincerely, [redacted]
Metro in fact did try to contact said consumer many times prior to filing legal actionI will provide a time line 09-17-Notice mailed 09-17-Phone call made no answer 10-06-Phone call made no answer 10-20-Notice mailed 11-19-Notice mailed 01-14-Phone call made spoke with consumer said insurance should of paid billAsk for copy of the itemized statement 1-19-copy of itemized statement sent to consumer 02-26-Phone called made no answer 03-15-Notice mailed 06-26-Phone call made no answer 08-07-Phone call made no answer Metro sent legal papers to court on 08-14- On 08-31-consumer emailed and requested informationOn that same day Metro and the consumer made an payment plan to remove the debitThe consumer made all payments as agreedThis account is now paid in full Thanks
Metro Area Collection Service, Incdid not have anything to do with the consumers insuranceMetro Area has not added any fees to her accountIf $was added to said account, the client would of added the amountIf the consumer would like to try to work this out she can call 503-653-and speak with Jon M [redacted]
Revdex.com:I have reviewed the response made by the business in reference to complaint ID [redacted] , this resolution is acceptable pending completion of transactionOnce this has been corrected, and my credit report is correct, I will accept this as resolved[redacted]
Again, I was not made aware of the bill or doctor until initial letter was sent Principle plus $court fee (fee to submit small claims in washington county) is less than $This was not offered Complaint: [redacted] I am rejecting this response because:Sincerely, [redacted]
Metro in fact did try to contact said consumer many times prior to filing legal actionI will provide a time line 09-17-Notice mailed 09-17-Phone call made no answer 10-06-Phone call made no answer 10-20-Notice mailed 11-19-Notice mailed 01-14-Phone call made spoke with consumer said insurance should of paid billAsk for copy of the itemized statement 1-19-copy of itemized statement sent to consumer 02-26-Phone called made no answer 03-15-Notice mailed 06-26-Phone call made no answer 08-07-Phone call made no answer Metro sent legal papers to court on 08-14- On 08-31-consumer emailed and requested informationOn that same day Metro and the consumer made an payment plan to remove the debitThe consumer made all payments as agreedThis account is now paid in full Thanks
Metro Area Collection Service, Incdid not have anything to do with the consumers insuranceMetro Area has not added any fees to her accountIf $was added to said account, the client would of added the amountIf the consumer would like to try to work this out she can call 503-653-and speak with Jon M [redacted]
Revdex.com:I have reviewed the response made by the business in reference to complaint ID [redacted] , this resolution is acceptable pending completion of transactionOnce this has been corrected, and my credit report is correct, I will accept this as resolved[redacted]
The court cost are filing fee $and service fee $would equal $This is why the offer is over $