Raging Lion Reviews (%countItem)
Raging Lion Rating
Address: PO Box 153201 Ste 1093, Tampa, Florida, United States, 33684-3201
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I received a letter from supposedly collection agency, but it is the same address of the raging lion business.
I ordered a raging lion while under trail and canceled before trail time was over then I ended up calling the main office and the customer service was very rude and unprofessional towards Me demanding a Pay and No make any excuses according to her. I just received a letter from a Tate & Kirlin Associates, Inc. collecting agency.
I wish for this company to cease and desisted contacting me in the future.
The way the trial program works is that the customer pays the price of shipping $(S&H) for the product to be sent out and to try. The bottle that is shipped is an actual 30 day supply with a retail value of $119.97. Once the order is placed the 15 day trial period begins. During the 15 day trial period if the customer is not satisfied for any reason they can call to cancel. If the customer calls to cancel within the trial period they are given an RMA and are provided with a return address and return instructions and are asked to send back the unused portion and they avoid being billed the full price of that bottle of $119.97. If they do not call to cancel during the trial period they are then billed the full price of $119.97 for that bottle they received and then begin the Autoship program until canceled.
With this situation the customer was charged the initial shipping charge and was sent the bottle and all attempts to bill the customer after the trial were unsuccessful and no return was ever made. When this occurs this causes the account to be flagged into the collections database as the customer has received the product and still has the product but never canceled or returned the product so a collections call is made as an attempt to recover those funds.
As of now due to the complaint this customer has been removed from the collections database. This customer does not owe anything and has no debt with us whatsoever. No negative impact was made to the customers credit. The customer should be able to confirm that all collection activity will cease in 24-48 hours and if any kind of attempt is made within the 24-48 hour time period of removal from the collections database they are to simply ignore.
We have not received any kind of return however that is not an issue as we would like the customer to keep the bottle as a courtesy in hopes of resolving this in a positive manner.
We apologize if there was any kind of misunderstanding of how the program works. We always want to work together with the customer to rectify any situation and resolve any complaint with a positive outcome. Someone from our senior support team will contact this customer personally to get a better understanding of the situation and how we can improve in the future.
(The consumer indicated he/she ACCEPTED the response from the business.)
I don't have to deal with this company anymore
Received a letter From Tate & Kirlin Associates, Inc. about an attempt to collect on a total due of $119.97 for a current creditor of TRS Limited.
Received a collection letter from an attorney Tate & Kirlin Associates, Inc. about collecting $119.97 with reference number XXXXXXXX for acct # ending ***
Unsure what the collection is for as no evidence on the paperwork recived relays if a product or service was provided. So what is is it for? Why am I in collections for a product or service not received?
Also, why is the Attorney's office the same address as the Current creditor located at:
580 Middletown Blvd, Suite 240, Langhorne, PA 19047-1827
Phone 866-520-3790 & 215-253-4351
I just find it odd that a company can place someone into collections for a product or service not received. In addition, the attorney and creditor are essentially the same company but with different names. So appears the attorney is representing as its own party showing but with two separate names???? Hows that fair practice???? Seems like a gimmick for fraud and to circumvent the FDCPA by hiding business actions....
Explanation of why collections are happening or to why am I listed as I'm not following their action taken. What product or service was provided? How often was it to be provided? When was it to be provided, etc? In addition I'm sure none of the questions can be answered, so move to resolve as a discontinue of collection and any credit reporting as for no product or service received with actual provided explanation given as to why they are seeking. Also, an understanding as to why a creditor seeking payment to a product or service is actually located in the same office address with same phone numbers as the attorney seeking payment. Has all the characteristics of a setup, scam, blackmail, and/or fraud by trying to avoid detection of FDCPA. Further to this resolution, zero out the collection amount and provide signed paperwork that no further action is needed or taken by either/all parties noted on collection notice.
The way the trial program works is that the customer pays the price of shipping $(S&H) for the product to be sent out and to try. The bottle that is shipped is an actual 30 day supply with a retail value of $119.97. Once the order is placed the 15 day trial period begins. During the 15 day trial period if the customer is not satisfied for any reason they can call to cancel. If the customer calls to cancel within the trial period they are given an RMA and are provided with a return address and return instructions and are asked to send back the unused portion and they avoid being billed the full price of that bottle of $119.97. If they do not call to cancel during the trial period they are then billed the full price of $119.97 for that bottle they received and then begin the Autoship program until canceled.
With this situation the customer was charged the initial shipping charge and was sent the bottle and all attempts to bill the customer after the trial were unsuccessful and no return was ever made. When this occurs this causes the account to be flagged into the collections database as the customer has received the product and still has the product but never canceled or returned the product so a collections call is made as an attempt to recover those funds.
As of now due to the complaint this customer has been removed from the collections database. This customer does not owe anything and has no debt with us whatsoever. No negative impact was made to the customers credit. The customer should be able to confirm that all collection activity will cease in 24-48 hours and if any kind of attempt is made within the 24-48 hour time period of removal from the collections database they are to simply ignore.
We have not received any kind of return however that is not an issue as we would like the customer to keep the bottle as a courtesy in hopes of resolving this in a positive manner.
We apologize if there was any kind of misunderstanding of how the program works. We always want to work together with the customer to rectify any situation and resolve any complaint with a positive outcome. Someone from our senior support team will contact this customer personally to get a better understanding of the situation and how we can improve in the future.
(The consumer indicated he/she ACCEPTED the response from the business.)
Yes, thank you for all your help. Truly appreciate the company for understanding and their prompt response to resolve.
Thank you again!
Received a bill from Tate & Kirlin for 119.97. Never heard of this company before. Spoke with them, then said I owed 166,92
Today 9-28-20 I received a bill from Tate & Kirlin Associates in the amount of 119.97 a debt collector company. I had no ideal what it could be for so I called the number on the bill. I was told it was for a purchase of Raging Lion??? I had no ideal what it was. Upon speaking with them they told me that I actually owed 166.92. After my lunch break I called them back again talked with someone different. Could not understand 1/2 of what he was saying only catching 1/2 words for the most part. But he informed me the same thing that the bill was for 119.97 purchased in I think he said October of 2019 then went on to say that there was another bill for a total of 166.92. Told him that I had never ordered any thing. Then I asked him what card was used to purchase this he give me the last 4 digits and I told him that I did not have a card with that number. Told him why don;t you just charge the cardholder if you have the number. He informed me that it was my order because the order was in my name and address he said that was my personal information and it had to be my order. I informed him again that I did not order or I have never received anything like that. Then he disconnected me or somehow we lost connection. The bill says the creditor is TRS LimitedAccount # *** # XXXXXXXX dated September 21,2020. This is the first bill that I have received. I Would like to see this fraudulent charge removed from my credit report. I have excellent credit and do not want this fraud to mess that up. I do not feel that is right for me to have to pay a fraudulent charge just to keep my credit in order. Appreciate any help that you can offer.
Would like to see this removed from my credit. And my name not be involved in this. And have no more contact from any company involved with this. Like i stated earlier the card number they have is not my card. So i would like to not be involved in this matter in no form.
The way the trial program works is that the customer pays the price of shipping $(S&H) for the product to be sent out and to try. The bottle that is shipped is an actual 30 day supply with a retail value of $119.97. Once the order is placed the 15 day trial period begins. During the 15 day trial period if the customer is not satisfied for any reason they can call to cancel. If the customer calls to cancel within the trial period they are given an RMA and are provided with a return address and return instructions and are asked to send back the unused portion and they avoid being billed the full price of that bottle of $119.97. If they do not call to cancel during the trial period they are then billed the full price of $119.97 for that bottle they received and then begin the Autoship program until canceled.
With this situation the customer was charged the initial shipping charge and was sent the bottle and all attempts to bill the customer after the trial were unsuccessful and no return was ever made and also the initial shipping charges was disputed. When this occurs this causes the account to be flagged into the collections database as the customer has received the product and still has the product but never canceled or returned the product so a collections call is made as an attempt to recover those funds.
As of now due to the complaint this customer has been removed from the collections database. This customer does not owe anything and has no debt with us whatsoever. No negative impact was made to the customers credit. The customer should be able to confirm that all collection activity will cease in 24-48 hours and if any kind of attempt is made within the 24-48 hour time period of removal from the collections database they are to simply ignore.
We have not received any kind of return however that is not an issue as we would like the customer to keep the bottle as a courtesy in hopes of resolving this in a positive manner.
We apologize if there was any kind of misunderstanding of how the program works. We always want to work together with the customer to rectify any situation and resolve any complaint with a positive outcome. Someone from our senior support team will contact this customer personally to get a better understanding of the situation and how we can improve in the future.
(The consumer indicated he/she ACCEPTED the response from the business.)
Yes I accept the company's decision, with me being removed from collections and owe nothing. Would just like to add that at no time prior to this have I ever received a bill of any kind, and have never disputed any charge prior to this. Like my complaint stated I did NOT ORDER or receive this.Thank you for your swift action.
I keep getting fraud charges of 124$ after a free trial bottle that never made a difference.
Keep receiving charges on my card for something I was unaware I was opting into. Product didn't do as advertised. I would like the charge to stop occurring. I do not have an email or contact for the company as their websites show nothing of the sort.
Stop the charges
The way the trial program works is that the customer pays the price of shipping $(S&H) for the product to be sent out and to try. The bottle that is shipped is an actual 30 day supply with a retail value of $119.97. Once the order is placed the 15 day trial period begins. During the 15 day trial period if the customer is not satisfied for any reason they can call to cancel. If the customer calls to cancel within the trial period they are given an RMA and are provided with a return address and return instructions and are asked to send back the unused portion and they avoid being billed the full price of that bottle of $119.97. If they do not call to cancel during the trial period they are then billed the full price of $119.97 for that bottle they received and then begin the Autoship program until canceled.
With this situation our records indicate this is the first interaction on the account. We would have been more than happy to cancel the account and go over refund option if provided the opportunity. In regards to a contact number or email address, the customer service number and email address is located on the paper insert and literature that is provided with the shipment, located on the outside of the package the product is shipped in, provided on the physical bottle as well as in email correspondence that is sent after the customer places an order. We do apologize however if the customer experienced difficulties when trying to cancel the order.
As per this complaint we have canceled the customers account. There will be no future charges or shipments. The customer will received an email confirmation of the cancellation in 24 hours.
We apologize if there was any kind of misunderstanding of how the program works. We always want to work together with the customer to rectify any situation and resolve any complaint with a positive outcome. Someone from our senior support team will contact this customer personally to get a better understanding of the situation and how we can improve in the future
(The consumer indicated he/she ACCEPTED the response from the business.)
They resolved the issue at hand. I appreciate working with me. I did not see contact information on the bottles or packaging as I did not keep packing information. I unfortunately did not receive results from product.
Charge of $159.97 for product that was cancelled.
To Whom It May Concern,
I am being charged by a Collection Agency for a subscription which I have cancelled. I was recently contacted by this collection agency declaring that I had a debt with TRS Limited.
I had requested a free trial from Raging Lion and paid the shipping and handling on December 28, 2019. Afterward, I called Raging Lion and cancelled this subscription. Following this call, I received three (3) cancellation notifications on January 7, 2020. I had no further deliveries or contact with this company.
On September 19, 2020, I received a collection notice from Tate & Kirlin Associates Inc. of Langhorne, PA, stating that I owed $159.97 to TRS Limited. I then called Tate & Kirlin who said they would mark the claim as "disputed".
Subsequently, on September 21, 2020, I received a fourth cancellation notice from CPP. I had no idea, from this notice who or what CPP was. I called the phone number on the notice and discovered it was Raging Lion. In addition, on this last notice, it has an order number of XXXXXXX, ordered on 6-7-2020. This order NEVER happened by me. I NEVER ordered and I NEVER received any product!!! Could this be FRAUD?
I believe that I do not owe anything to TRS LIMITED. I want this issue to be resolved immediately.
Regards
All charges cancelled with no affect to my credit.
The way the trial program works is that the customer pays the price of shipping $(S&H) for the product to be sent out and to try. The bottle that is shipped is an actual 30 day supply with a retail value of $119.97. Once the order is placed the 15 day trial period begins. During the 15 day trial period if the customer is not satisfied for any reason they can call to cancel. If the customer calls to cancel within the trial period they are given an RMA and are provided with a return address and return instructions and are asked to send back the unused portion and they avoid being billed the full price of that bottle of $119.97. If they do not call to cancel during the trial period they are then billed the full price of $119.97 for that bottle they received and then begin the Autoship program until canceled.
With this situation our records indicate that the customer had disputed their 119.97 charge which was for the bottle that was received. When there is a dispute made and a customer never returned anything this causes the account to be flagged into the collections database as the customer has received the product and still has the product but disputed the charge and has been reimbursed so a collections call is made as an attempt to recover those funds.
As of now due to the complaint this customer has been removed from the collections database. This customer does not owe anything and has no debt with us whatsoever. No negative impact was made to the customers credit. The customer should be able to confirm that all collection activity will cease in 24-48 hours and if any kind of attempt is made within the 24-48 hour time period of removal from the collections database they are to simply ignore.
We have not received any kind of return however that is not an issue as we would like the customer to keep the bottle as a courtesy in hopes of resolving this in a positive manner.
We apologize if there was any kind of misunderstanding of how the program works. We always want to work together with the customer to rectify any situation and resolve any complaint with a positive outcome. Someone from our senior support team will contact this customer personally to get a better understanding of the situation and how we can improve in the future.
(The consumer indicated he/she ACCEPTED the response from the business.)
No charge for the "FREE" trial and I don't have to return the "FREE" sample with no affect to my credit.
Thank you
Recieved a trial "free" product, paid the s & h and then continued to get billed for a product I did not authorize or recieve.
The company in question is a fraudulent company that lured me with a "you have won a free product" pop-up after I had filled out some survey through my power company on 12/22/2019, the only thing I had to pay for was shipping and handling. I paid the $6.95 to Firm muscle.com. That was my only obligation.
I received the free product and thought that was the end of it. It was not effective for my husband's medical issues.
However, a few weeks later got a notification from my credit card company about fraudulent activity.
Raging Lion, (the company in question,) was trying to deduct unauthorized funds from our account. (Raging Lion had my cc info. from the shipping and handling payment I had made.)
I had to bend over backwards to even find contact information for this company to request a "cancellation of any subscription that we had not knowingly even signed up for."
I never received any product from them after that "free trial."
It took four repeated attempts of my requesting their to cancel before I heard back from an associate telling me that he would cancel it.
Again, there was never anything sent to us that should have received payment for or anything for us to return.
Now, over 9 months later, I get a letter from Tate and Kirlin and Associates saying that I owe this fraudulent company money for a product I neither received or acknowledged.
I was contacted by their legal associates. I want this matter dropped. I am a victim to a fraudulent company. I do not want my perfect credit reputation affected by their scam.
The way the trial program works is that the customer pays the price of shipping $(S&H) for the product to be sent out and to try. The bottle that is shipped is an actual 30 day supply with a retail value of $119.97. Once the order is placed the 15 day trial period begins. During the 15 day trial period if the customer is not satisfied for any reason they can call to cancel. If the customer calls to cancel within the trial period they are given an RMA and are provided with a return address and return instructions and are asked to send back the unused portion and they avoid being billed the full price of that bottle of $119.97. If they do not call to cancel during the trial period they are then billed the full price of $119.97 for that bottle they received and then begin the Autoship program until canceled.
With this situation the customer was charged the initial shipping charge and was sent the bottle and all attempts to bill the customer after the trial were unsuccessful and no return was ever made. When this occurs this causes the account to be flagged into the collections database as the customer has received the product and still has the product but never canceled or returned the product so a collections call is made as an attempt to recover those funds.
As of now due to the complaint this customer has been removed from the collections database. This customer does not owe anything and has no debt with us whatsoever. No negative impact was made to the customers credit. The customer should be able to confirm that all collection activity will cease in 24-48 hours and if any kind of attempt is made within the 24-48 hour time period of removal from the collections database they are to simply ignore.
We have not received any kind of return however that is not an issue as we would like the customer to keep the bottle as a courtesy in hopes of resolving this in a positive manner.
We apologize if there was any kind of misunderstanding of how the program works. We always want to work together with the customer to rectify any situation and resolve any complaint with a positive outcome. Someone from our senior support team will contact this customer personally to get a better understanding of the situation and how we can improve in the future.
I ordered products once received and paid many months ago, now out of the blue I am receiving two bills both in the amount of $119.97 each.
I am being billed for items never ordered and never received. There is no details on this collection notice as to what they are charging me for or when this was order.
I do not want them to mark my credit as unpaid since I never ordered or received these products they are charging me for and sending me collection notices for.
The way the trial program works is that the customer pays the price of shipping $(S&H) for the product to be sent out and to try. The bottle that is shipped is an actual 30 day supply with a retail value of $119.97. Once the order is placed the 15/14 day trial period begins. During the 15/14 day trial period if the customer is not satisfied for any reason they can call to cancel. If the customer calls to cancel within the trial period they are given an RMA and are provided with a return address and return instructions and are asked to send back the unused portion and they avoid being billed the full price of that bottle of $119.97. If they do not call to cancel during the trial period they are then billed the full price of $119.97 for that bottle they received and then begin the Autoship program until canceled.
With this situation the customer was charged the initial shipping charges and was sent the bottles and all attempts to bill the customer after the trial were unsuccessful and no returns were ever made. When this occurs this causes the account to be flagged into the collections database as the customer has received the products and still has the products but never canceled or returned the products so a collections call is made as an attempt to recover those funds.
As of now due to the complaint this customer has been removed from the collections database. This customer does not owe anything and has no debt with us whatsoever. No negative impact was made to the customers credit. The customer should be able to confirm that all collection activity will cease in 24-48 hours and if any kind of attempt is made within the 24-48 hour time period of removal from the collections database they are to simply ignore.
We have not received any kind of return however that is not an issue as we would like the customer to keep the bottles as a courtesy in hopes of resolving this in a positive manner.
We apologize if there was any kind of misunderstanding of how the program works. We always want to work together with the customer to rectify any situation and resolve any complaint with a positive outcome. Someone from our senior support team will contact this customer personally to get a better understanding of the situation and how we can improve in the future.
BEEN OVERCHARGED FOR PRODUCT I CANCELLED
ORIG Purchase Made 7/28 as a trial $6.96 & $9.95; On 9/11 another CC charge of $129.94 AND at that time CANCELLED; Oct statement credit ($129.94) & Nov statement ANOTHER CHARGE $129.94; I paid $129.94 for a the product after it was cancelled and they sent this to a collector 1 plus years later;
I Owe them nothing. They are a scam company that takes advantage of seniors
I would like this vendor to get their payments straight - we were charged, cancelled, disputed the charge received a credit AND WERE ULTIMATELY CHARGED AGAIN AND NOW THEY ARE SAYING WE OWE FOR THAT PRODUCT THAT WE ALREADY PAID FOR IN GOOD FAITH - AND NEVER RECEIVED CREDIT BUT WERE SENT TO A COLLECTION AGENCY
The way the trial program works is that the customer pays the price of shipping $(S&H) for the product to be sent out and to try. The bottle that is shipped is an actual 30 day supply with a retail value of $119.97. Once the order is placed the 15 day trial period begins. During the 15 day trial period if the customer is not satisfied for any reason they can call to cancel. If the customer calls to cancel within the trial period they are given an RMA and are provided with a return address and return instructions and are asked to send back the unused portion and they avoid being billed the full price of that bottle of $119.97. If they do not call to cancel during the trial period they are then billed the full price of $119.97 for that bottle they received and then begin the Autoship program until canceled.
With this situation our records indicate that 129.94 autoship charge was disputed which was for the product that was received. We do show a return was made however it was an unauthorized return and did not have an RMA which is why the system did not detect the return and still flagged the account to be sent in to the collections database
As of now this customer does not owe anything and has no debt with us whatsoever. The customer should be able to confirm that all collection activity will cease in 24-48 hours and if any kind of attempt is made within the 24-48 hour time period of removal from the collections database they are to simply ignore. No negative impact was made on the customer credit which they will be able to confirm. If funds were paid in error please, please let us know and a full reimbursement will be made immediately.
We deeply apologize for this error.
Someone from our senior support team will contact this customer personally to get a better understanding of the situation and how we can improve in the future.
After ordering this introductory product and canceling it within the appropriate time, and sending the product back, as soon as I received it, five years later, I just received a phone call from a credit agency stating that my account was past due at the price of almost $300.00! Since I did not save proof of return, from over 5 years ago I was made to pay $169, unless I wanted this to go on my credit report! This company is very sneaky & misleading! They stated that I did not cancel within the 14 day "trial period", which I did after 2 days. They also said I never sent the product back, which I did..Please be wary of this company, they have numerous complaints! Do not fall for the scam like I did!
I ordered this product for special price $6.95. to cover shipping. I received 1 bottle. TRS LIMITED RAGING LION. Now been turned to Collections
I ordered this product for special price $6.95. to cover shipping. approx. June 6, 2020 I received 1 bottle. TRS LIMITED RAGING LION.
Now I have been turned to Collections for the amount of $159.97
Collections Company NATIONAL MEDICAL ADMINISTRATORS, INC
REF# XXXXXXX, 888 310 1765 888 310 1765
Bottle infol. Raging Lion, 60 caps.
I received only 1 bottle and called to cancel further shipments. They canceled shipping but then turned me into collections because I did not cancel membership with in their 14 days. I did not even join membership. I just wanted to try product.
I would like the company to stop my charges to the collection company and stop any further charges to me. I paid the original deal for one trial bottle. After trial the product did not work. I called to stop any more shipping. I want them to stop any more billing to me and cancel their COLLECTION COMPANIES CHARGES
The way the trial program works is that the customer pays the price of shipping $(S&H) for the product to be sent out and to try. The bottle that is shipped is an actual 30 day supply with a retail value of $119.97. Once the order is placed the 15 day trial period begins. During the 15 day trial period if the customer is not satisfied for any reason they can call to cancel. If the customer calls to cancel within the trial period they are given an RMA and are provided with a return address and return instructions and are asked to send back the unused portion and they avoid being billed the full price of that bottle of $119.97. If they do not call to cancel during the trial period they are then billed the full price of $119.97 for that bottle they received and then begin the Autoship program until canceled.
With this situation our records indicate that the customer had disputed their 119.97 charge which was for the bottle that was received. When there is a dispute made and a customer never returned anything this causes the account to be flagged into the collections database as the customer has received the product and still has the product but disputed the charge and has been reimbursed so a collections call is made as an attempt to recover those funds.
As of now due to the complaint this customer has been removed from the collections database. This customer does not owe anything and has no debt with us whatsoever. No negative impact was made to the customers credit. The customer should be able to confirm that all collection activity will cease in 24-48 hours and if any kind of attempt is made within the 24-48 hour time period of removal from the collections database they are to simply ignore.
We have not received any kind of return however that is not an issue as we would like the customer to keep the bottle as a courtesy in hopes of resolving this in a positive manner.
We apologize if there was any kind of misunderstanding of how the program works. We always want to work together with the customer to rectify any situation and resolve any complaint with a positive outcome. Someone from our senior support team will contact this customer personally to get a better understanding of the situation and how we can improve in the future.
The company is harassing me about some product which I know nothing about. I have never ordered or received anything from them.
I have not ordered or received anything from this company. They sent a collection agency letter to me on June 18, 2020. I requested they send me information about this bill on July 9,2020. I informed them I know nothing about this company or their products. I told them I have never ordered or received anything from them. Instead of responding they have a collection agency harassing me.
Stop calling me. Contact the correct person. Leave me alone
The way the trial program works is that the customer pays the price of shipping $(S&H) for the product to be sent out and to try. The bottle that is shipped is an actual 30 day supply with a retail value of $119.97. Once the order is placed the 15 day trial period begins. During the 15 day trial period if the customer is not satisfied for any reason they can call to cancel. If the customer calls to cancel within the trial period they are given an RMA and are provided with a return address and return instructions and are asked to send back the unused portion and they avoid being billed the full price of that bottle of $119.97. If they do not call to cancel during the trial period they are then billed the full price of $119.97 for that bottle they received and then begin the Autoship program until canceled.
T
his customer does not owe anything and has no debt with us whatsoever. The customer should be able to confirm that all collection activity will cease in 24-48 hours and if any kind of attempt is made within the 24-48 hour time period of removal from the collections database they are to simply ignore. No negative impact was made on the customer credit which they will be able to confirm. If funds were paid in error please, please let us know and a full reimbursement will be made immediately.
We deeply apologize for this error.
Someone from our senior support team will contact this customer personally to get a better understanding of the situation and how we can improve in the future.
(The consumer indicated he/she ACCEPTED the response from the business.)
I accept that the company admits there was an error. I never requested or received anything from them. They have now stated that I dont owe them anything and that nothing negative will appear on my credit report. They have also stated that the harrassment will stop. I hope I never hear from them again. I also hope they correct the error that made them contact me.
canceled during the trial period before the charge of 119. had fraud associated with my credit card. Was sent to collections for 119.98
I purchased the product for the trial run and can canceled due to not being satisfied before the 119 should have been charged. I didn't hear from their collections agency until recently. The company said I did not cancel and turned me in to pay the debt. I tried telling the collections agency also about me having to close my card due to fraud. Collections told me to call raging lion which there response was that they could not help me and that I need to talk to collections. I keep getting a run around with no result in solving the problem. I canceled before I should have been charged the 119 due to unsatisfactory results and they decided to try to take matters into their own hands without responding to me. I want this collections resolved. I should not have to pay for the companies mistake.
I want the collections to be gone.
The way the trial program works is that the customer pays the price of shipping $(S&H) for the product to be sent out and to try. The bottle that is shipped is an actual 30 day supply with a retail value of $119.97. Once the order is placed the 15 day trial period begins. During the 15 day trial period if the customer is not satisfied for any reason they can call to cancel. If the customer calls to cancel within the trial period they are given an RMA and are provided with a return address and return instructions and are asked to send back the unused portion and they avoid being billed the full price of that bottle of $119.97. If they do not call to cancel during the trial period they are then billed the full price of $119.97 for that bottle they received and then begin the Autoship program until canceled.
With this situation the customer was charged the initial shipping charge and was sent the bottle and all attempts to bill the customer after the trial were unsuccessful and no return was ever made. When this occurs this causes the account to be flagged into the collections database as the customer has received the product and still has the product but never canceled or returned the product so a collections call is made as an attempt to recover those funds.
As of now due to the complaint this customer has been removed from the collections database. This customer does not owe anything and has no debt with us whatsoever. No negative impact was made to the customers credit. The customer should be able to confirm that all collection activity will cease in 24-48 hours and if any kind of attempt is made within the 24-48 hour time period of removal from the collections database they are to simply ignore.
We have not received any kind of return however that is not an issue as we would like the customer to keep the bottle as a courtesy in hopes of resolving this in a positive manner.
We apologize if there was any kind of misunderstanding of how the program works. We always want to work together with the customer to rectify any situation and resolve any complaint with a positive outcome. Someone from our senior support team will contact this customer personally to get a better understanding of the situation and how we can improve in the future.
(The consumer indicated he/she ACCEPTED the response from the business.)
If I am not charged the amount by the collections and am removed from collections as well as the account being cancelled then I am fine.
Thank you
Raging lion is a scam and you don't receive product then get sent to collections.
Raging lion is a scam. Never received product, after getting charge and not receiving product I cancelled my card so they didn't charge anymore. Then they turn me over to collections. I need this taken off my credit. I just want this taken off and everything will be fine.
I would just like this removed from my credit and not owe the collections. Should owe on something didn't receive.
The way the trial program works is that the customer pays the price of shipping $(S&H) for the product to be sent out and to try. The bottle that is shipped is an actual 30 day supply with a retail value of $119.97. Once the order is placed the 15/14 day trial period begins. During the 15/14 day trial period if the customer is not satisfied for any reason they can call to cancel. If the customer calls to cancel within the trial period they are given an RMA and are provided with a return address and return instructions and are asked to send back the unused portion and they avoid being billed the full price of that bottle of $119.97. If they do not call to cancel during the trial period they are then billed the full price of $119.97 for that bottle they received and then begin the Autoship program until canceled.
With this situation the customer was charged the initial shipping charges and was sent the bottles and all attempts to bill the customer after the trial were unsuccessful and no returns were ever made. When this occurs this causes the account to be flagged into the collections database as the customer has received the products and still has the products but never canceled or returned the products so a collections call is made as an attempt to recover those funds.
As of now due to the complaint this customer has been removed from the collections database. This customer does not owe anything and has no debt with us whatsoever. No negative impact was made to the customers credit. The customer should be able to confirm that all collection activity will cease in 24-48 hours and if any kind of attempt is made within the 24-48 hour time period of removal from the collections database they are to simply ignore.
We have not received any kind of return however that is not an issue as we would like the customer to keep the bottles as a courtesy in hopes of resolving this in a positive manner.
We apologize if there was any kind of misunderstanding of how the program works. We always want to work together with the customer to rectify any situation and resolve any complaint with a positive outcome. Someone from our senior support team will contact this customer personally to get a better understanding of the situation and how we can improve in the future.
(The consumer indicated he/she ACCEPTED the response from the business.)
I accept as long as they remove me from collections! Please send me documentation that I have been removed.
I ordered the 6.95 trial bottle, the product did not work. I canceled any further purchases/shipments. They charged me $119.97 without authorization
I ordered the 6.95 trial bottle. After trying the pills for several days, I found the product did not work. I went back to the website and canceled any further purchases and did it a second time, canceling any further shipments. Six weeks later, I was notified by my bank Bank of America, that a probable fraudulent charge was attempted of $119.97. They refused the payment after I confirmed it was fraudulent. But I had to close my account, get a new account number and debit card, this caused my checks to become useless along with other headaches. On September 9, 2020 , I received a collection notice from National Medical Administrators, Inc for the same unauthorized, fraudulent charge. This is a scam and the thieves need to be jailed and made to pay restitution.
This fraudulent collection notice must be removed from my credit report. I am writing to inform the credit bureaus that this is a SCAM and the fraudulent charge is not valid and should not be reflected on any credit report. I want you to acknowledge this complaint in writing and acknowledge the thousands of complaints received involving this SCAM, so I can forward same to my credit bureaus fraud complaints. Thank you for your expedited response and assistance.
The way the trial program works is that the customer pays the price of shipping $(S&H) for the product to be sent out and to try. The bottle that is shipped is an actual 30 day supply with a retail value of $119.97. Once the order is placed the 15 day trial period begins. During the 15 day trial period if the customer is not satisfied for any reason they can call to cancel. If the customer calls to cancel within the trial period they are given an RMA and are provided with a return address and return instructions and are asked to send back the unused portion and they avoid being billed the full price of that bottle of $119.97. If they do not call to cancel during the trial period they are then billed the full price of $119.97 for that bottle they received and then begin the Autoship program until canceled.
With this situation the customer was charged the initial shipping charge and was sent the bottle and all attempts to bill the customer after the trial were unsuccessful and no return was ever made. When this occurs this causes the account to be flagged into the collections database as the customer has received the product and still has the product but never canceled or returned the product so a collections call is made as an attempt to recover those funds.
As of now due to the complaint this customer has been removed from the collections database. This customer does not owe anything and has no debt with us whatsoever. No negative impact was made to the customers credit. The customer should be able to confirm that all collection activity will cease in 24-48 hours and if any kind of attempt is made within the 24-48 hour time period of removal from the collections database they are to simply ignore.
We have not received any kind of return however that is not an issue as we would like the customer to keep the bottle as a courtesy in hopes of resolving this in a positive manner.
We apologize if there was any kind of misunderstanding of how the program works. We always want to work together with the customer to rectify any situation and resolve any complaint with a positive outcome. Someone from our senior support team will contact this customer personally to get a better understanding of the situation and how we can improve in the future.
(The consumer indicated he/she ACCEPTED the response from the business.)
I took advantage of their trial offer; opted not to receive addl products. I was still charged and they sent to collections. I tried to resolve it.
I took advantage of this initial offer on 7/16/19. Order number XXXXXXX.
I was notified they were shipping product but I asked them but to and told them we didn't want to continue but they shipped them anyway and charged my credit card.
I just received a letter from a collections agency 9/8/20 said I still owe them $129.94 for product I did not order.
Refund to my credit card.
The way the trial program works is that the customer pays the price of shipping $(S&H) for the product to be sent out and to try. The bottle that is shipped is an actual 30 day supply with a retail value of $119.97. Once the order is placed the 15 day trial period begins. During the 15 day trial period if the customer is not satisfied for any reason they can call to cancel. If the customer calls to cancel within the trial period they are given an RMA and are provided with a return address and return instructions and are asked to send back the unused portion and they avoid being billed the full price of that bottle of $119.97. If they do not call to cancel during the trial period they are then billed the full price of $119.97 for that bottle they received and then begin the Autoship program until canceled.
This customer does not owe anything and has no debt with us whatsoever. The customer should be able to confirm that all collection activity will cease in 24-48 hours and if any kind of attempt is made within the 24-48 hour time period of removal from the collections database they are to simply ignore. No negative impact was made on the customer credit which they will be able to confirm. If funds were paid in error please, please let us know and a full reimbursement will be made immediately.
We deeply apologize for this error.
Someone from our senior support team will contact this customer personally to get a better understanding of the situation and how we can improve in the future.
I have a bill here from this company for a product I never recived or ordered in the amount of $119.97
this company says I ordered this product ,I never did ,I my self have been having problems with people stealing my identity by getting credit cards in my name or buying things , this company clams I ordered this product ,I have not ordered this product *** I never heard of this product the reference no# for this bill is XXXXXXX, the creditor account no#XXXXXXX I don't think I should have to pay for something I never ordered
i don't want to have to pay for something i never recieved of ordered
The way the trial program works is that the customer pays the price of shipping $(S&H) for the product to be sent out and to try. The bottle that is shipped is an actual 30 day supply with a retail value of $119.97. Once the order is placed the 15/14 day trial period begins. During the 15/14 day trial period if the customer is not satisfied for any reason they can call to cancel. If the customer calls to cancel within the trial period they are given an RMA and are provided with a return address and return instructions and are asked to send back the unused portion and they avoid being billed the full price of that bottle of $119.97. If they do not call to cancel during the trial period they are then billed the full price of $119.97 for that bottle they received and then begin the Autoship program until canceled.
With this situation the customer was charged the initial shipping charge and was sent the bottles and all attempts to bill the customer after the trial were unsuccessful and no returns were ever made. When this occurs this causes the account to be flagged into the collections database as the customer has received the products and still has the products but never canceled or returned the products so a collections call is made as an attempt to recover those funds.
As of now due to the complaint this customer has been removed from the collections database. This customer does not owe anything and has no debt with us whatsoever. No negative impact was made to the customers credit. The customer should be able to confirm that all collection activity will cease in 24-48 hours and if any kind of attempt is made within the 24-48 hour time period of removal from the collections database they are to simply ignore.
We have not received any kind of return however that is not an issue as we would like the customer to keep the bottles as a courtesy in hopes of resolving this in a positive manner.
We apologize if there was any kind of misunderstanding of how the program works. We always want to work together with the customer to rectify any situation and resolve any complaint with a positive outcome. Someone from our senior support team will contact this customer personally to get a better understanding of the situation and how we can improve in the future.
Scam/Fraud/Misleading..
Back in Jun 2020 an offer for a free product with only a $6.95 S&H processing fee was made available and shortly after I see a charge for $119.97. I was alerted by my CC company of the transaction to which I saw as fraud for I did not make or recognize the merchant. Took it upon myself to try and figure out who or what this transaction was about, with NO hope as the company was unreachable by phone. (automated answering service could not even find my account)
I proceeded to file a dispute with my CC company and a new card had to be issued.
Now i'm being contacted by National Medical Administrators (Dept Collectors) and the sum has increased to $159.97.
I called them on Sept 10th and was blamed "for failing to read about the trial period. I mentioned will file a claim with the Revdex.com.
After doing research I've found the Raging Lion has an F rating from Revdex.com and numerous complaints of fraud/scam and misleading practices.
Dismiss the charges.
The way the trial program works is that the customer pays the price of shipping $(S&H) for the product to be sent out and to try. The bottle that is shipped is an actual 30 day supply with a retail value of $119.97. Once the order is placed the 15 day trial period begins. During the 15 day trial period if the customer is not satisfied for any reason they can call to cancel. If the customer calls to cancel within the trial period they are given an RMA and are provided with a return address and return instructions and are asked to send back the unused portion and they avoid being billed the full price of that bottle of $119.97. If they do not call to cancel during the trial period they are then billed the full price of $119.97 for that bottle they received and then begin the Autoship program until canceled.
With this situation our records indicate that the customer had disputed their 119.97 charges which was for the bottle that was received. When there is a dispute made and a customer never returned anything this causes the account to be flagged into the collections database as the customer has received the product and still has the product but disputed the charge and has been reimbursed so a collections call is made as an attempt to recover those funds.
As of now due to the complaint this customer has been removed from the collections database. This customer does not owe anything and has no debt with us whatsoever. No negative impact was made to the customers credit. The customer should be able to confirm that all collection activity will cease in 24-48 hours and if any kind of attempt is made within the 24-48 hour time period of removal from the collections database they are to simply ignore.
We have not received any kind of return however that is not an issue as we would like the customer to keep the bottle as a courtesy in hopes of resolving this in a positive manner.
We apologize if there was any kind of misunderstanding of how the program works. We always want to work together with the customer to rectify any situation and resolve any complaint with a positive outcome. Someone from our senior support team will contact this customer personally to get a better understanding of the situation and how we can improve in the future.
(The consumer indicated he/she ACCEPTED the response from the business.)
Alleged debt owed to TRS Limited-Raging Lion in the amount of $119.97 to TRS.
I received a letter from National Medical Administrators, inc. stating that they had been retained to collect a debt of $119.97 that I allegedly owe to TRS Limited-Raging Lion. I have never heard of the company and don't know what they sell. Attempts to contact NMC goes to an overly aggressive person who refuses to provide any details or compromise in any way. I refuse to contact them again and will refer the letter to may attorney.
Correct the issue.
The way the trial program works is that the customer pays the price of shipping $(S&H) for the product to be sent out and to try. The bottle that is shipped is an actual 30 day supply with a retail value of $119.97. Once the order is placed the 15/14 day trial period begins. During the 15/14 day trial period if the customer is not satisfied for any reason they can call to cancel. If the customer calls to cancel within the trial period they are given an RMA and are provided with a return address and return instructions and are asked to send back the unused portion and they avoid being billed the full price of that bottle of $119.97. If they do not call to cancel during the trial period they are then billed the full price of $119.97 for that bottle they received and then begin the Autoship program until canceled.
With this situation the customer was charged the initial shipping charges and was sent both bottles and all attempts to bill the customer after the trial were unsuccessful and no returns were ever made. When this occurs this causes the account to be flagged into the collections database as the customer has received both of the products and still has the products but never canceled or returned the products so a collections call is made as an attempt to recover those funds.
As of now due to the complaint this customer has been removed from the collections database. This customer does not owe anything and has no debt with us whatsoever. No negative impact was made to the customers credit. The customer should be able to confirm that all collection activity will cease in 24-48 hours and if any kind of attempt is made within the 24-48 hour time period of removal from the collections database they are to simply ignore.
We have not received any kind of return however that is not an issue as we would like the customer to keep the bottles as a courtesy in hopes of resolving this in a positive manner.
We apologize if there was any kind of misunderstanding of how the program works. We always want to work together with the customer to rectify any situation and resolve any complaint with a positive outcome. Someone from our senior support team will contact this customer personally to get a better understanding of the situation and how we can improve in the future.
(The consumer indicated he/she ACCEPTED the response from the business.)
Thank you for looking into this.
Ordered the sample asumeing that was all I was getting is the sample and had the option of ordering more if I liked the product .
Recived the bottle opened it and took one pill with no effect the put in cab untill now I get a bill from collection for a product that im not using because it did not help me this company is trying to bill my veteran compensation for the outragus price that should not cost over the shipping charge to produce and ship would of dune better taking a heart pill I was neaver with inpressiion it needed to be canceled.
stop billing me for a not working product remove from collectiona
The way the trial program works is that the customer pays the price of shipping $(S&H) for the product to be sent out and to try. The bottle that is shipped is an actual 30 day supply with a retail value of $119.97. Once the order is placed the 15 day trial period begins. During the 15 day trial period if the customer is not satisfied for any reason they can call to cancel. If the customer calls to cancel within the trial period they are given an RMA and are provided with a return address and return instructions and are asked to send back the unused portion and they avoid being billed the full price of that bottle of $119.97. If they do not call to cancel during the trial period they are then billed the full price of $119.97 for that bottle they received and then begin the Autoship program until canceled.
With this situation the customer was charged the initial shipping charge and was sent the bottle and all attempts to bill the customer after the trial were unsuccessful and no return was ever made. When this occurs this causes the account to be flagged into the collections database as the customer has received the product and still has the product but never canceled or returned the product so a collections call is made as an attempt to recover those funds.
As of now due to the complaint this customer has been removed from the collections database. This customer does not owe anything and has no debt with us whatsoever. No negative impact was made to the customers credit. The customer should be able to confirm that all collection activity will cease in 24-48 hours and if any kind of attempt is made within the 24-48 hour time period of removal from the collections database they are to simply ignore.
We have not received any kind of return however that is not an issue as we would like the customer to keep the bottle as a courtesy in hopes of resolving this in a positive manner.
We apologize if there was any kind of misunderstanding of how the program works. We always want to work together with the customer to rectify any situation and resolve any complaint with a positive outcome. Someone from our senior support team will contact this customer personally to get a better understanding of the situation and how we can improve in the future.