Raging Lion Reviews (%countItem)
Raging Lion Rating
Address: PO Box 153201 Ste 1093, Tampa, Florida, United States, 33684-3201
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the product is a fake it doesn't work. they charged me 6.95 and and then charge me seven or $8 for something I don't even know about. I called my
. Bank and had two charges disputed and access to my account denied course I suspected fraud. they are trying to get me for $119. 97. I had my account close to them cuz I suspected they would try to get more money.
I want them to leave me alone they probably going to try to put a hit on my credit rating which shouldn't be allowed for illegitimate operation
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.
This company is a scam. Being charged for what I never received. stay clear of this company!!
Apparently a bottle of their product was ordered using my information. I've never received this product supposedly a sample of it. Now they want me to pay the full price. I called the credit collection agency and explained my PayPal account has been frozen because of false charges which they didn't care about.
I would like my money bac . I have to pay the collection agency to protect my credit. $119.97
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 this product and cancelled before the deadline to be charged for another supply. Today I receive a letter from a collection agency $119.
I never received any communication after I cancelled my order got a confirmation number and as stated above months later I receive a letter from National Medical Administrators,Inc wanting $119.97
Drop me off this collection
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 have received a bill from National Medical Administrators who are a debt collection agency. It is a bill for $119.97 from TRS Limited-Raging Lion.
The bill I received was for a product which I have never ordered, a male enhancement product. I have never received or ordered a product
from TRA Limited-Raging Lion. I tried to call National. Medical Administrators about
this and could not reach a person to talk to, so I left them a message with my home phone number. I do not have TRS LImited-Raging Lion's phone number, it was not provided to me by Natl. Admin.
I do not wish to pay this bill ($119,97) because I have not conducted business of any kind with Raging Lion. This is obviously a scam or mail fraud or both.
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.
Letter from collection agency for item never ordered or received.
I received a letter from National Medical Administrators for a debt I did not incur. Apparently this was for a sample bottle of Raging Lion at $6.95 per bottle. This was apparently ordered December 22, 2019. Now, because I did not return or cancel the order, they want to charge me full price of $119.97.
I did see this on my credit card for the charge, attempted to call TRS-Limited-Raging Lion, and received no response.
I have to check what credit card was used, as there were a few fraud cases I had opened. The collection agency could not tell me what card was used.
I wish this debt resolved, and taken off credit report. I did not order this, nor did I receive this item.
I finally got a hold of someone at TRS-Limited-Raging Lion. The number that got me direct was 855-204-4869. The other numbers I saw one (via Google) search was 855-511-1087, 511-21181, 511-2215. All of those are constantly busy. But, here is what I was told. Item was ordered December 22, 2019. Shipped with tracking to my address, and I was to be billed $6.95 and had a 15 days to try product, keep or return. I stated I never ordered this product, and also at the same time, I did notice a few other fraudulent charges on my card.
Which I caught and reported to credit card company. They issued me a new card. I don't recall getting anything in mail that were vitamins, or whatever this product is. And the two or three things I did get that I did not order, I either called company and told them to send me postpaid envelope to send back, or if they wish...I can dispose of it. But, I do also recall getting something that appeared to be vitamins or some pills that when I called the number, it was constantly busy. After not getting any answer, I sent those vitamins back to the address listed with a letter that I never ordered this item. Think the postage was maybe $3 to $4 to send back. I suspect this was the company. I did check my old statements from my credit card, and I did not see a refund of $6.95. A handful of $5.95 charges, but no $6.95. I suspect that within that "15 day trial" period, Raging Lion attempted to charge my card, my card was already changed to a new number and anything associated with old card was rejected.
The person that I spoke to yesterday, was very persistent in that I ordered this, and they had tracking to show this was delivered. His rather curt response was "If this was fraudulent, why would someone send this to your address? They would have sent it elsewhere!" Very rude, but that is fine, I was not insulted. Just this person did not want to listen to what I had to say. Only what he had in files. And he was very insistent that I owned $199.97. The $6.95 would have been charged to my account if I agreed to keep the product, or if I did not want it, return the product. Again, I said I did not order, and was a fraudulent charge. Someone or somewhere I had a few charges like this.
So, in summary, I am hoping this is resolved and this charge is taken off collection agency. I am hoping for a peaceful resolution.
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.)
Thank you very much for your positive response. As I told the person on the help desk line, I never ordered this item, but he claims I did. I also claimed I did not get anything with the name Raging Lion, and if I did...I don't recall, and most likely sent back. In a 2 weeks period, I did get a few items from different companies...and all sent back.
I also stated at the time, I also had a few fraudulent charges on my credit card. Which I caught within a few days. I was issued a new card, and all charges were reversed. I did get in the mail the following few weeks, vitamins and health items. All items were sent back after I contacted companies and they sent back post-paid envelopes. But, I could not reach Raging Lion via phone or email. So, after 2 weeks I sent back the items. Whatever was the address on the mailing I may have gotten, that's the one I sent back to.
As I stated, I am assuming Raging Lion attempted to charge my card for $6.95, and since I was issued a new card, all charges to old would be declined.
But, I never got any email notice or mail or phone notice that I owed money or I would have tried to explain the issue. The person on help desk kept insinuating "why would someone send to your address if he/she was making a false purchase?" So, that was reason I filed this reports.
I will call both the collection agency and Raging Lion in about a week to see if all things are cleared up.
As long as this item is taken off credit report and I receive no more calls or mailings, I am fine and satisfied with the outcome. Thank you for your understanding in this matter.
Did not order, good possibility I did not receive, and if I did, item was sent back. Thank you
I got the free pills
They did nothing
Then I got a bill for 119.97
They said I ageed to something that I was never aware of. After the fact
They say I agreed to something that I was never aware of
I never agreed to pay any money And don't want to pay for something that was free7
We apologize for the delay in response as we experienced an internal communications error which caused the delay in addressing this complaint.
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 purchased this product on a trial basis. I returned the product and have now been received a collection notice
I requested a trial of a product from them about a year ago. I returned the product within the trial period. I did not hear from the company until we received a collection notice from Tate & Kirlin Associates dated June 26, 2020 for $119.97. I attempted to contact the company. First thing they asked for was my name and zip code. When I provided it they hung up.
Stop collection and billing as the product was for trial only and returned within the required time.
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.
Our records show that we did in fact receive the product back from the customer on 9/7/19. 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 ordered a FREE sample of enhancement and muscle gainer from TRS Ltd. No mention of the 119.92 each would be charge in ad. Sent into collections
I ordered free samples of the products advertised June 19, 2019 of male enhancement and muscle gainer. I never received any further shipments other than the so called FREE the product. Both did not work. Totally useless. Totally fake claims - false advertisement. In the advertisement there was no mention of the 119.97 charge for each item. In July 2020 I received a collection notice in the totaling in the amount of 239.94 billed separately for these free products. What a ripoff and I see from the Revdex.com other people have had the same problem. Something has to be done about outfits like this. I have learned a lesson though to never buy anything like this online again!
I want the collection removed from my credit report and the collection cancelled
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.
I was asked to do a short survey, then pick an award for free ,just pay shipping cost and your free gift will be sent to you.
I called the collections number to be told I owe 119.97. they asked do you want to dispute this? I said "yes". so they stopped payment and asked me to contact the company. I contacted the Revdex.com and filed a complaint.
If they want there product back, pay shipping , I will gladly send it back unopened, its garbage for the trash anyways. then uninvoice me , and NEVER contact me again Douchbags.
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.
trying to get the balance out of col bureau .sending product back to Tampa acct #XXXXXXXX X productsraging lion and alpha xtrm
I ordered poducts from this company.After a while received a duplicate shipment after being on phone they finally gave me return adddress in Tampa.I thought we were done spoke to my credit card company received a new acct #.Low and behold received another shipment.Who sends products out without getting payment first?Just yesterday received letter from cllection agency Tate&Kirlin in the amt of $169.94.Spoke to them this morning and they told me to go on TRS website to get return addess.I called toll free # and received address to return product once again.All I am asking is to have this total amt taken out of their coll agency once they receive their products back.
i would like to have the collection agency contacted once they receive products back.and close this acct down as paid in full
We apologize for the delay in response as we experienced an internal communications error which caused the delay in addressing this complaint.
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 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 our records indicate that the customer had disputed one of 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.
I would like to cancel my free trial and no longer be billed for any further shipments or product
I just read reviews and realized that I will be billed 119 dollars every month and shipped the product just cause I ordered a free trial, I would not like to be shipped or charged anything else! Remove my name from your company please
Do not bill me anymore!
We apologize for the delay in response as we experienced an internal communications error which caused the delay in addressing this complaint.
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 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 our records indicate this is the first interaction on the account. We would have been more than happy to go over cancel options if provided the opportunity.
As per this complaint the account has been canceled per the customer request.
When canceling during the trial period we normally ask that the products be returned 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.
False claims to a collection agency of debt owed.
Out of the blue, I was sent a notice of collections from National Medical Administrators. Upon contacting them, they sent me an invoice that in no way shape or form concludes that I agreed to any sort of payment, or contract. I have never seen this, nor did I ever agree to any payment stated in this invoice. This is an outright false proclamation of payment due, and a malignant attack upon my credit in hopes that it will be paid to avoid collection attempts that negatively impact a credit score. In other words: This is a scam. Its dually insulting when another company as National Medical Administrators supports these activities and enables the fear mongering through debt collection.
Cease and disist actions against myself, resend collections and please stop trying to scam and insight fear and false claims upon anyone else.
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 saw this product advertised online to be a big help for men with ED. I ordered the free bottle and it arrived. I tried it and it didn't work.
I was sent the Raging Lion Maximum Strength Formula 60 capsules on a free trial basis. They very promptly charged me $119.97. They didn't even wait to see if I was satisfied before that amount showed up on my credit union checking account statement. I disputed that amount with the credit union as being fraudulent and they cancelled my debit card. The creditor is listed as TRS Limited, original account # *** Reference # XXXXXXXX
Today I received a statement for Tate & Kirline Associates, Inc.mailed June 26, 2020 demanding payment. Their address is 580 Middletown Blvd. Suite 240 Langhorne, PA 19047-1827 Toll free phone (866)520-3790
On the bottle there is an address in Switzerland: TRS Limited
IP International SA Badenerstrasse 549 Zurich 8048 CH. www.tryaginglion.com
[email protected] 1-855-204-5192
Withdrawal of submittal of this charge to the collection agency and an assurance this will be cleaned up with the credit reporting agencies, Experian, etc so my excellent credit score of 800 will not be damaged. Also, that this company will be blocked from their false advertising on Facebook.
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.
Failing to clearly outline costs if product is not cancelled.
Last week I received a call from National Medical Administrators, Inc claiming to be a collection agency seeking to collect a debt from Raging Lion for $120. I requested they provide evidence for which they said they'd email me. I never received an email.
Today, they called again. They said they've emailed and mailed me about this debt. I hadn't received either. I requested they email me again and this time I did receive the information.
Evidently, in the "Terms and Conditions" Raging Lion hide I was being enrolled in their "Customer Preferred Program" and if I didn't cancel in ten days from purchase that I would be charged $139.97 for the "sample" I received.
There was no indication that I was signing up for anything. I thought I was purchasing a sample bottle only and I paid for that sample. This purchase was made 12/21/2019.
At no point was I made aware of this additional cost until last week when I received a call from their collection agency. Thankfully the credit card I used to purchase the sample declined Raging Lion's attempt to bill me for the $140.
Remove me from the attempt to collect. If any negative remarks have been reported to any credit bureau, promptly remove them.
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 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 for their Raging Lion product was 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 was charged for a service that I did not sign up for.
This company is a scam. They provide samples of their products, along with an automatic subscription that nobody actually wants. Yet they still go ahead and continue the subscription and it is almost impossible, it seems, to cancel it and stay out of collections for this.
Resolution of supposed debt and my so called account out of collections.
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 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 our records indicate that the customer had disputed the 119.97 charge which were for the bottles 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 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.
Ordered a free sample /$6.99 shipping charges. stopped payment of $119.97 charged to my account. contacted collection agency but no resolution SCAM
I ordered a free sample with a $6.99 shipping charge of a product from TRS Limited Black Label. The shipping charges were taken out of my account. I replied to the company that I did not want to receive this product within a week. I received charges against my account within a week. I called the bank and stopped payment on the credit card. I received no further product, so of course, I believed this issue was settled. On June 25th, 2020, I received a collection letter demanding payment of $119.97 that I had originally stopped payment on. After researching this company online and at the Revdex.com, I see multiple complaints of the scam being used against numerous people. I contacted the company National medical administrators, Incorporated and was not satisfied with the outcome I feel this is definitely a scam and will not be hassled any further.
Reference # XXXXXXX
Creditor Account# XXXXXXX
What I need is
1) A letter from the national medical administrators indicating that they have closed my account and will no longer pursue collection activity on this matter and there will be no effect on my credit.
2) a letter from TRS Limited-Black Label NO indicating that they have closed my account and will no longer pursue collection activity in this matter and that there will be no effect on my perfect credit score.
1) A letter from National Medical Administrators and TRS LIMITED Black Label NO indicating they have closed my account and will no longer pursue this matter collection activity in this matter and there will be no effect on my perfect credit. 2) Aletter from TRS indicating they have closed my account.
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 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 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 returns 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.)
This company uses deceptive methods in a "trial program" to force customers into a monthly delivery of a product and then sends them to collections
Without my knowledge or authorization the company tried to charge me $119.97 when I chose them as my "reward" for a customer rewards program. I took their offer for a FREE sample with the understanding I ONLY had to pay for the shipping of the product and could THEN decide if I wanted to order more at the full price. When they were unable to get the money from my card they sent me to collections. They need to be shut down. The company ran an advertisement offering a free product sample. There was no mention of trying charging my credit card instantly, nor any mention of signing me up for monthly delivery of the product. VERY DECEPTIVE!!!The company - TRS Limited-Raging Lion has sent me to a collection agency for the $119.97. Please shut this business down. This is mail fraud. To allow this to continue would be criminal. Please help. As you are aware, mine isn't the only example of deceptive sales tactics.
Here is the information from the email I received:
TATE & KIRLIN ASSOCIATES, INC.
580 Middletown Blvd
Suite 240
Langhorne, PA 19047-1827
Toll Free (877) 982-0001 (215) 253-4351
CURRENT CREDITOR
TRS LIMITED
PRODUCT ORDERED
RAGING LION ORIGINAL
ACCOUNT #xxx0115
REFERENCE #XXXXXXXX
TOTAL DUE $119.97
This account has been listed with our office for collection by TRS LIMITED
To remove me from collections, eliminate anything damaging they may have put on my credit report and to have no further contact with me
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.)
They have agreed to remove me from their collections database. As long as there are no further collections attempts and no negative impact to my credit report I am satisfied.
Without my knowledge or consent they charged me $119.97 and sent the case to a bogus collection company. They seem to scam customers in a daily basis.
Without my knowledge or authorization, this company charged me $119.97.
I absolutely disputed the charge, and without any notice or proper information they sent this to a collection company. They falsely advertise a free product sample.
Their modus operandi is very misleading. There was no mention of charging the credit card instantly, nor any mention of automatically signing up for monthly delivery of the product.
The company TRS Limited-Raging Lion sent me to a collection agency for the $119.97. This agency seems to be themselves or some sort of partner they use to scam customers under a falsely advertised product.
This practice is very fraudulent. Please help my case needs to be totally dismissed under the allegedly circumstances immediately.
REFERENCE# XXXXXXX
CREDITOR ACCOUNT# XXXXXXX
BALANCE $119.97
Thanks for your attention
Have this company to stop trying to collect any money. Cancel and dismiss the case in the collection agency. If credit score or any other bad record is affected, That should be fixed too. REFERENCE# XXXXXXX CREDITOR ACCOUNT# XXXXXXX BALANCE $119.97
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.
Never received the product and was charged S/H for trial sample followed by unauthorized $119.97 a month later.
I attempted to purchase a trial bottle as advertised for $6.95. Thereafter, Raging Lion attempeted to execute a transaction for $119.97 through my bank. Thankfully, my bank contacted me because Raging Lion was on a scam list and advised me to decline the payment, which I did. Sadly, they have taken me to collection with National Medical Administrators. I have disputed heir claim. More amazingly, I never even received the trial bottle. As an attorney, this company should be taken to trial in a class action suit. Shame on them for deceptive practices and continued deceptive practices while this country is dealing with COVID 19.
Immediately stop collection practices. This is fraud in its classic form. Remove my name from any collection effort and return my $6.95 for not even having the decency to send me the trial bottle.
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.
June 22 they charge a $119 but on my debit card Checking with my bank all it showed was a name Brain The bank found a phone number I called told them
I was unaware that each supplement was $119 extended my first trial. On the supplement by 10 days the second supplement was extended 30 day I called back today to cancel and to receive a refund of the already charged fee Was told by the lady on the phone that I just did not understand and they had very good lawyers and I was told everything I ask yesterday for a receipt information regarding this company to be emailed to me as of yet I have never received any type of receipt
Asked to speak to a supervisor was told she did not have one but she did have a very good llawyer so I asked To speak to the lawyer was told no one was available I told her I was like no choice but to go back to my bank and stop payment she again threaten me with her attorney if this is the way they do business I suggest
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 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 we believe the customer might be confused with another company in regards a different product and situation. Our records indicate the customer placed their orders on 6/12/20 and the customer called on 6/26/20, the day one of the trials ended, and spoke to a customer service representative where an explanation of the charge and terms was provided and a trial extension for one product was agreed upon and a different extension took place on the other product.
Here are the details of that call below:
06/26/2020 01:44PM - /Bank Rep: none /Reason for call:CHARGES /Interaction:cci regards about the charged, explained TNC, cx would like to cancel, prob quest, build value, offer flow for AX and offered 30 days adj, cx agreed, informed that his next charged will be moved on 08/26/2020 and he agreed for monthly subscription, cx acknowledged, offered 10 days ext for RL, cx agreed and advised to give a call if ever he would like to cancel, cx agreed /Resolution:30 Adj 10 days extension /other details: n/a
Nevertheless, as per this complaint we have canceled the customers accounts in hopes that we may work towards a positive resolution.
We have not received any kind of return with the other product 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 DID NOT accept the response from the business.)
I was threatened with attorneys Lied to by representative
this response is totally invalid
I was promised one thing and the next day it changed
if you read all the complaints regarding this company you will see I am not the first scammed
It is ashamed a company like this is allowed to exist and charge outrageous price
Thank you for your time I hope they sleep well
(The consumer indicated he/she had nothing new to add)
The sales people will do anything to con you
I have stated my facts and do not accept their response
We would like to update that a senior representative attempted to reach out to the customer on multiple occasions but has been unsuccessful. Voicemails were left but no return call has been received.
We are unsure as to what the customer is looking for as a resolution as they stated in the original response that just wanted to cancel and the account was immediately canceled upon that request.
As a courtesy and in hopes that we may work towards a positive resolution we have issued a full refund of them 119.97 charge.
07/22/2020 01:35pm - $119.97 Trans-ID: XXXXXXXXXX
Please allow 3-5 business days for the funds to post back to the account.
We again will have a senior agent try and reach out to the customer. If the customer would top provide a specific time and number we would be more than happy to accommodate the customers schedule.
Thank you
(The consumer indicated he/she ACCEPTED the response from the business.)
I hate I had to go to such extreme to get justice. But I am satisfied with the end result