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Trotter Toyota

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Trotter Toyota Reviews (39)

Consumer’s Original Complaint:I had a bill with them that ran 30, days, days, 120, days....it ran for two years....they contacted and were so rude, I asked and asked what the bill was for, they never would answer my questions, would hang up on me and then it got to the point they wouldn't take my
calls and even threatened me with the police if I called againI am now trying to buy a house and it is on my creditFor two years, they have been ruining my credit with their entries of delinquencies for monthsI can't call them for fear they will call the police, at this point have no choice, but to pay it, for my loan to go through, but I am paying a higher interest rate, due to my lower credit score.Consumer’s Desired Resolution:I want an explanation of the charges; I want the negative information removed from credit report

I have submitted a request to all three (3) major credit bureaus, Transunion, Experian, and Equifax to have this account removed from Ms***'s credit reportA copy of the request will be mailed to Ms*** for her records to the address listed on this complaintIf she
is in need of additional information she may contact me directly Truly,
*** ***
Rossman & Co./PCB
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[To assist us in bringing this matter to a close, you must give us a reason why you are rejecting the responseIf no reason is received your complaint will be closed Administratively Resolved]
Complaint: ***Please resend a full validation letter to my address so that I am able to view itI have never received a validation letter from your company!
Regards,
*** ***

***, we have sent out statements prior to this complaint, per your request, that shows all your account informationHowever, we do understand that now that you would prefer a more detailed notice. We have sent an itemized statement from the original creditor to your address today
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please let us know if there is anything else you may need.thanks,

The insurance company said there is no EOB for this claim because this claim was never submitted by the hospitalThe insurance company said they would have paid on the claim if the hospital would have submitted itThetefore I stand by our position that we do not owe this debt and that it is a debtI will continue to dispute itThis dispute will be reported to the state attorney general's officeAgain this debt needs to be bounced back to the hospital so it can be properly submitted to insurance

I do not believe this is my bill! My social security number is ***. If this was not services for me then I would like this to be deleted from my credit reportIf this was for me then it should have went to care source or to my workers compensation claim

***, would you be able to provide any additional information to locate the account you are referencing? We do apologize for the inconvenience, but your address nor the phone number you've provided are pulling up the account in our systemAdditional information that could be
used is your previous address or phone number, an account number from the original creditor, your Credit Bureau Reporting number (which you should be able to see right on your credit report), or your Social Security numberWe would greatly appreciate any additional information you have to help us locate the accountThank You, GR*** Collection Manager

Good afternoon *** *** The account referenced has been requested to be removed from all credit bureaus, Transunion, Experian, and EquifaxAll supporting documents have been mailed to MrHumphrey's address listed on this complaintIf MrHumphrey is in immediate need of these
documents he may contact me directly. Truly,
*** ***
Rossman & Co./PCB
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The requested proof of this debt has been sent to the address listed on this complaintWe have also ceased all contact with this individualIf Mr[redacted] has any additional concerns he may contact me directlyThank you.Jessica F[redacted]
[redacted] [redacted]

Good morning Ms. [redacted],   We have confirmed with a [redacted] representatives that this visit was applied to the deductible for 2015. They are stating that Urgent Care benefits were subject to deductible and co-insurance in 2015, however in 2016 they have a copay for these types of visits. There is also a reference number for this call to [redacted] and a claim number, [redacted]. If Mr. [redacted] has additional questions concerning this he may contact [redacted]'s Hospital.  Thank you for your time.Thanks,

[redacted], We are sorry for the inconvenient phone calls, however, we have an account to go over with you and if you are unsure why we are attempting to contact you, we will get a new notice sent out to you today. Our system shows only one attempt to contact per day, but if you'd like I...

will note your account for someone to call to speak with you today or we can also status your account as a do not contact account. Since there is nothing listed under how you would like to settle this claim, please let us know if we can be in assistance in any other way.thank you, G. R[redacted]Collection Manager

The itemized statement was provided on 4-25-17 showing the dates of service, the balances owed, and insurance payments and adjustments.  The balances have been verified as delinquent.  Thank you, [redacted]

I reviewed the response made by the business in reference to complaint ID [redacted], and find the resolution is satisfactory to me. I appreciate your timely response to this matter.
Regards,
[redacted]

Good afternoon Ms. [redacted],  This account is closed with our office and a request has been submitted to all three(3) major credit bureaus to have the account removed from Mr. [redacted]'s credit.  I also mailed a copy of the paperwork to Mr. [redacted] so that he may have for his records. If...

additional information is needed on Mr. [redacted]'s end he may contact me directly. Thank you,

In would like to keep this complaint open until I know the content of the reply from [redacted] has placed a frivolous debt to be collected with [redacted]. I need to keep track of [redacted]s false charges against me. I would appreciate [redacted] contacting me again when they receive a response from [redacted] Many thanks for your willingness to help me resolve this serious problem.Sincerely,
[redacted]

Good afternoon Ms. [redacted],  I have removed the account from Ms. [redacted]'s credit report. A request has been sent to all three major credit bureaus Transunion, Equifax, and Experian to remove this account from her credit. A copy of the documents have also been sent to the address listed on this complaint. If Ms. [redacted] has additional questions she may contact me directly. Thank you,

[redacted],We have located the accounts you are referencing from your Credit Report. However, we no longer have these accounts. They were returned to the original creditor in February, 2013. We will fill out a Universal Data Form that requests for removal from your Credit Report. A copy of that will be sent to your address listed, along with closed and returned letters for these accounts. if there is anything else we can do please let us know. PCB, Client Services

The requested paid in full letter was mailed on 7-17-2015 as requested to the address listed on this complaint. I have mailed another copy to Mr. [redacted] again today. If Mr. [redacted] is in immediate need of this letter he may contact me directly. Thanks, Jessica F[redacted]...

[redacted]Rossman and Co./PCB###-###-#######-###-####(fax)

Good afternoon Ms. [redacted], We have verified the debt with [redacted]'s Hospital and have mailed validation of debt to Mr. [redacted]. If they still have questions from that point I would advise him to call his insurance and get an EOB. Mr. [redacted] may contact me directly with any...

additional questions.
 
Thank you,

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Address: 54 Query St, New Bedford, Massachusetts, United States, 02745-6030

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