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Venos Group

11012 Ventura Blvd STE 360, Studio City, California, United States, 91604-3546

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Reviews Credit and Debt Counseling Venos Group

Venos Group Reviews (%countItem)

I also had the same experience on receiving this notice from Venos Group,LLC . When I try calling the number provided on the form, it only has an automatic system asking if you want to make a payment but never could transfer to a real person to talk to. Also when calling at the company "Prache" they are unprofessional and always hanging up on the calls. Luckily I have all my evidence when those creams were sent back, and who I been speaking with. I hope this all ends and doesn't damage my excellent credit score.

Yesterday via U. S. Mail I received a notice from Venos Group, LLC. stating I owe a past due balance of $103 for "Prache Anti Aging Cream." This is the first ever communication I have received regarding a debt owed for the above-named product. As per the Venous Group web site, I am sending a letter of DISPUTE of this CHARGE providing all information requested.

After reading other reviews on Venos Group, LLC from others who have received the same such letters I don't have much hope that my letter of dispute will result in resolution of their claim. They ask me to provide evidence of my dispute. I would like them to provide evidence of their claim!

I pray their false claim is not lodged against, and considered valid, by any credit reporting agency whereby it could potentially cause damage to my excellent credit score, attained and maintained over 50 years of good credit practices.

I received a collections from Venos Group LLC on behalf of Armadillo Agency Inc. for $88.46 for a product.
I received a collections letter from Venos Group LLC on behalf of Armadillo Agency Inc. for $88.46 for a product I received for free which I only had to pay the shipping cost which I did. This collection notice was the first I had ever heard of a bill for the product I received, I had never received a bill notice from the company I received the product from.

Desired Outcome

I do not want to receive any more bills from this company. I will not be paying this bill, I believe this company is a scam. And I do not want this charge to show up on my credit report.

I had received a letter from Venos Group, LLC requesting a payment of ***
for a serum or cream that I never get and also didn't ordered. A scam
I don't have any information about it, But I took the time to go through
my bank statements, month by month, back to 2019 and then
back to 2018. On the month of May ( 2018) I found a note
from the bank: *** put back in my account pending
investigation. then I remember that I did ask for a cream sample. for
which I paid *** dollars and cents. In short, I didn't liked the cream
and I didn't asked for a subscription. very sure of that They did charged *** on my acct. I.Talked to the bank, they investigated
and was a scam.I am pretty sure it was the same people

Desired Outcome

I want for the collection charges to be voided completely and no more contact with any of them. After my experience in 2018 I promised myself that never, never, ever I will order any beauty products. and I keeping my promise.

This product was returned per the company's instructions on the phone. They refused to mark the product as returned and insist that I pay. I have attempted to work with the company on numerous occasions. I received the letter to pay on 5/3/2020, called and spoke with "*** call reference ***, and he stated that I could pay $27.25. He would have the website updated within 24-48 hours so that I could pay and that I would receive an email and phone call back within 24-48 hours confirming that agreement. I did not receive an email or a call and the balance was not corrected to what he had stated. I called again on 5/20/20 and spoke with "***", call reference # XXXXX. He stated he was escalating my request and that I would get a call within 24-48 hours from a phone number similar to XXX-XXX-XXXX or XXX-XXX-XXXX. I did not receive a call. I spoke with "***" on call reference ***. He was not willing to look at the information from the previous calls, except to tell me that *** had escalated my request and he provided me with the company information to use in this complaint. He stated that I should receive an email and call within 24-48 hours. I did not receive either and called back on 6/4/20. I got "***" again and the call reference was XXXXXXX. He attempted to start all over and eventually told me that I needed to pay a $19.99 cancellation fee. I informed him that I have nothing to cancel and that didn't seem appropriate. He stated that I would get an email explaining that I would be paying a total of $19.99, they were going to call it a cancellation fee, and that $19.99 would be the total amount needed to pay in order to have the account to be paid in full, and that I do not owe them anything at all ever again. I did receive an email, but it instead stated that my account was active again and thanked me for my order. I did not place an order. This is fraudulent, help!
Product_Or_Service: Supposedly Skin care
Order_Number: They won't provide t
Account_Number: N/A - they won't pro

Desired Outcome

Billing Adjustment I agreed to pay $19.99 and there would not be collection activity including any attempts to further collect. They agreed that my account is closed and I have no future obligations to them. No orders are placed or pending. At this point, I want them also investigated for fraud and intimidation.

I am being charged/best for some pills I never received or subscribed to a membership
the pills are supposed only 10 and I am being fine around 80 dollars for something I wasn't aware of

Desired Outcome

I just want the charges to be dropped since the payment from the supposed pills was made already and for them to stop contacting me

Received collection letter. Unknown Company. $109.00. This is the first I've heard from 2019.
I received a letter from Venos Group,LLC that claims I owe some company $109.00 for some serum that I never received and was never sent a bill for. They are threatening my credit. The creditor is Armadillo ***. Supposedly the origanal owner was H2O holding, Inc. Why am I just hearing of this in a final letter. I've not moved. I've lived here 11 years. Please explain.

Desired Outcome

I will not pay for something I didn't receive. Nor did I even know about.

Collection attempt, on behalf of* - *** related to anti aging serum (H2O Holdings)
I never purchased anything - I may have ordered a free sample years ago and when I received a bill, I called and told them I would not pay for a free sample, also said not to send me more cream. Now I get a collection letter from Venos, which is connected to*** Agency and Pinnacle Law Group, and several other companies and it seems these "debts" are just passed around from one company to the next. The Venos website requires a written letter explaining everything - no other way to dispute - and I won't be spending time justifying myself in a letter when the underlying "transaction" was fraudulent. I saw a number of complaints of this kind regarding Pinnacle and***, and this seems to be the same crew defrauding women. By the way, I have seen no roof from these people of this "debt".

Desired Outcome

I don't want any more collection letters and confirmation of same.

Customer Response • Jun 01, 2020

Thank you very much. I have heard nothing from them. This does seem to be a scheme- since a lot of different companies are doing the same thing and they are all interconnected.

Thanks very much for your efforts!

they're charging me for a product I never purchased.
Venos Group LLC is representing H2O holding Inc and are charging me $51.50 for an anti-aging cream that I never purchased there's no phone number for me to call to try to get ahold of someone from that company there's no date of the time of purchase I've checked with my credit card company and I've never purchased this anti-aging cream called allumiereskin anti aging cream.

Desired Outcome

Delete the Chargers

I received a "so called" past due notice from the business and think it is just bogus. There is no conact number on the form and the business is not listed in White pages. If I ordered the product listed, I would have paid with a credit card so I knmow it's probably just a scam. The letter says that if they hear from me within 30 days (and there is no number to call) they will assume the claim is correct and will proceed to sue me.I would like for you to send them an official letter requesting valid proof and their claim and a good number and address for them.

Desired Outcome

Contact by the Business I would like a letter sent to the Revdex.com and a copy to me that the matter has been resolved.

I received a collection letter from venos stating that they are trying to collect a debt of $106 on behalf of armadillo agency regarding some skin car
*** from venos group on behalf of armadillo agency the account number ***. They are attempting to collect a debt of $106 on behalf of I jus anti-aging serum andKrasa Antiaging cream. I have not received this product or ordered it in any fashion. I have read reviews on these companies and it appears to me this is a scam.

Desired Outcome

I have sent a Written Letter to the company requesting all information regarding my account including shipping and billing information. I have not received any prior bills emails phone calls or other means of communication concerning this debt prior to 4/30/2020. I want this company to rectify *** credit reporting they may have marks on my credit score and to remove my name from their list of potential scams

Customer Response • May 26, 2020

I have not heard from them either.

I received a notice from Venos Group LLC that a creditor named *** took on a debt from H20 holding Inc. for $54.5 for an anti aging cream. I never ordered or received such an item.

Desired Outcome

No further contact by the busi I do not wish to have my credit rating affected by these scammers.

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Address: 11012 Ventura Blvd STE 360, Studio City, California, United States, 91604-3546

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