Richards Performance Muffler Inc

Per the Florida secretary of state website, Corporation Service Company has been listed as the registered agent since the qualification of the company back in July I have attached a copy of the qualification document, which *** signed and we accepted the appointment of agentI have also included a screenshot of the Florida Secretary of State Website showing that we are still listed as the agent

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and have determined that this does not resolve my complaint. For your reference, details of the offer I reviewed appear below
Problem:Company will not stop invoicing and past due notifications, despite a long history of requests, complaints and verbal and written assurances the invoicing would be stopped.Translate Desired Resolution / OutcomeDesired Resolution:Billing AdjustmentselectDesired Outcome:Billing adjustment

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and have determined that this does not resolve my complaint. For your reference, details of the offer I reviewed appear below.I have confirmed with my bank JPMorgan and I do not have any such requirement on my loan - there is no clause in my loan document that I've signed which makes me responsible in making any payment to CSC on behalf of JPMorganAs such, this should be resolved between CSC and JPMorgan as I'm not a signatory to the contract JPMorgan has with CSCThe fact of the matter is that I never authorized such agreement and never signed any such agreement that makes me responsible for payments to CSCPlease continue this investigation and request the proof of the contract which I've signedIf they don't have a signed contract between me and JPMorgan or CSC then these invoices are baseless. Complaint is NOT resolved yet

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and have determined that this does not resolve my complaint. For your reference, details of the offer I reviewed appear below
Never have been my listing agent and never will beHave sent them numerous emails with no response "either".This is a scam and is common in this country hoping people will pay these fake invoices
Regards,

Corporation Service Company (CSC) has waived all invoices on this account, and the entity and contact information have been removed from the system. Mr*** should not receive any further contact from CSC going forward. We consider this matter closed

Called the client today, 5/26/at 4:and the phone rings, the call appears to be answered but no one is on the line. The call was attempted twice. Per the state's database, we are not listed as the registered agent. Our records were updated on 5/23/and the outstanding
invoice as well as the account have been closed

Attached is the original appointment letter indicating that JP Morgan Chase Bank hired and appointed CSC to act as Registered agent as part of a loan agreement at the rate of $172.00 per each party per year until otherwise terminated. At this point, CSC has discontinued this appointment in our records and the invoices have been credited. No further invoices will be generated. Thank you.

JPMorgan Chase Private Bank places orders with CSC to set up contract agent rep service under loans between JPM and its borrowers. JPM pays CSC’s first year fee and instructs CSC to bill the borrowers for renewal invoices.   CSC issues a letter accepting appointment to receive service of...

process for borrowers.  The PDF attachment is the letter issued by CSC to accept appointment as process agent in California for Abhimanya [redacted].  It’s important to understand JPMorgan Chase requests the service and is the serving party and CSC provides a service to JPM borrowers. The borrowers did not request the process agent service from CSC, they often do not understand that a process agent appointment is required by JPM under the loan documents.   [redacted] of the customer service team which fulfills orders for JPMorgan contacted JPMorgan and asked the bank to contact the borrowers regarding this matter. At this point, CSC is waiting for Mr. [redacted] to respond to messages left by JPMorgan regarding his loan and their borrowing process.

Tell us why here.. I called the client on 11/16/15 at 5:21 pm and left a voice message.  From our records it shows that the entity was formed in 2014, in the State of Florida, which is currently active and listing us as the registered agent.  There are two open invoices, [redacted] for...

$323, dated 8/15/14 (order number [redacted]), for the initial filing listing us as the agent.  The other invoice, [redacted] for $416, dated 6/13/15, due 7/13/15 for us being the agent for another year.  I called the client again today, 11/24/15 and didn't receive an answer.

I spoke to the client and confirmed that he filed a withdrawal in CA, he'll contact comptroller in TX to see what's need to maintain good standing. He might be withdrawing there as well. I explained that the comptroller communicates directly with the business owner. Mail history shows that we sent...

correspondence to him regarding the annual reports. He's thinking of qualifying in FL and wants to wait until 2018. We agreed to start the process, mid-afternoon on 12/27/17 and get the order entered. He's fine at this point and all of his concerns have been addressed. The registered agent fees will not be refunded, as we were listed as the agent prior to the changes and still listed as the agent for the other state. He will respond to my email with updated contact information and we'll update his account. All is well.

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and have determined that this does not resolve my complaint.  For your reference, details of the offer I reviewed appear below.
 
I had previously filed a complaint with your office regarding the Corporation Service Company (Complaint #12061744). They were hounding me to pay a bill for a client of theirs that I know nothing about and have nothing to do with. I had thought this was resolved this past April, but evidently not – I received a phone call today from a Collection Agency (see follow-up email below) about these invoices. I tried calling your office, but the recorded message informed me that your office closes at 3:00 pm Eastern time and I could see no place to log into your website in order to retrieve this information. What do I do now? Do I re-open the Complaint? Do I file a new one? Please tell me how to proceed so that I can get these people to leave me alone. Thank you. [redacted](630) 240-4797 From: CS - Customer Service [[redacted] Sent: Tuesday, July 25, 2017 2:50 PM To: [redacted] Subject: JMC#9536911, Cunningham & Moore, Incorporated, Corporation Service Company   I am emailing as you requested.  there are two invoices outstanding, for a total of $693.00.  invoice# 76701734 for $340.56 and invoice# 77339919 for $352.44. Please feel free to contact me directly or you can reply to this email.  Thank you 
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As a threshold issue it is important to note that this is NOT a consumer transaction.  It is purely a commercial transaction involving a company and a commercial lender.  In this case, Corporation Service Company (“CSC”) provided services to the commercial lender involved, not to...

the party that submitted the complaint or to the company which that party purports to represent.    The party that filed the complaint did not do so as a consumer, but as an officer of a company that transacted business with a commercial lender.  The complaint was made against Corporation Service Company (“CSC”) in its capacity as a service provider to the commercial lender.  CSC was named in the complaint because it serves as representative of the secured party on a financing statement filed under the Uniform Commercial Code (“UCC”)   CSC serves as the representative of the secured party on UCC financing statements to prevent use of these public records for unwanted sales and marketing solicitations.  This service is used exclusively for commercial lending transactions and not for any transactions involving consumers.  The purpose of filing a UCC financing statement is to provide notice that a security interest may exist.  The financing statement to which the complainant refers satisfied all applicable legal requirements and was not in any way “illegal” as claimed.       CSC and the secured party it represents respond to communications regarding filed UCC financing statements in full compliance with applicable law.  CSC could not disclose information about the UCC financing statement to the complainant because CSC had no way to verify that the complainant was entitled to the company’s financial information.  That is why CSC must forward such communications to the secured lender that CSC represents for a response.   In this case, CSC forwarded the complainant’s communication regarding the UCC financing statement within 15 minutes of receipt.   The secured lender to the company affiliated with complainant responded to her promptly and resolved the issue.

Corporation Service Company (CSC) fixed the error in its billing records that incorrectly linked customer [redacted] to a registered agent account for a different corporation - [redacted], Incorporated.  Mr. [redacted]’s name and  email address were removed from the account for...

[redacted], Incorporated.  CSC regrets the inconvenience to Mr. [redacted] and further that this error was not fixed after his first request.  We consider this matter closed.

CSC is writing off the balance of this charge and discontinuing the entity in our records. This request has been withdrawn from the collection agency as well. Customer should not receive any additional requests for payment.

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution is satisfactory to me. 
Regards,
[redacted]

The service was discontinue in our records on 9/8/15.  We are no longer the registered agent.  The outstanding invoice has been credited off.

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID 11501529, and have determined that this does not resolve my complaint.  For your reference, details of the offer I reviewed appear below.

P[redacted]lem:I had previously filed a Revdex.com complaint against this business. It is now marked "resolved". However, nothing has been resolved. [redacted] from CSC did call me on June 20th, 2016 and said that I would no longer receive any correspondence from them, although he did threaten that the government "might come after me". But, he did agree to stop sending me invoices for services that I never purchased. I did not hear from them in July or in August but in September the invoices started again. I called them up and was given a run around on the phone that I had to speak to [redacted] and [redacted] but when they connected me I just got disconnected. I kept calling back and spoke to [redacted] who said that there was no notation on the account that they had agreed to stop harnessing me. Bottom line is that this complaint IS NOT RESOLVED and CSC is continuing to try to extort money from me!!!!Translate Desired Resolution / OutcomeDesired Resolution:Other (requires explanation)selectDesired Outcome:Stop harassing me, stop billing me and never contact me again!

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted] and find that this resolution is satisfactory to me. 
Regards,

Called client 12/17/15 and left voice mail to resolve this issue.  The unit is discontinued in our records and the client shouldn't receive any invoices.  I confirmed that anything open in our records has been closed.

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution is satisfactory to me. 
Regards,
[redacted]