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Wilber & Associates, P.C

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Reviews Wilber & Associates, P.C

Wilber & Associates, P.C Reviews (30)

I am rejecting this response because:The information within this response is incorrect based on the wrong information providedI have contacted both [redacted] and my true insurance provider [redacted] * to truly settle this inaccurate informationThank you Revdex.com for helping me get the right information

Our claim has been closed and returned to Budget Car Rental

Our subrogation claim has been referred back to Erie Insurance for their follow up

Initial Business Response / [redacted] (1000, 5, 2016/05/11) */ [redacted] & Associates, PC is a law firm in Normal, ILOur letter sent to Mr [redacted] states that our client is IMTIMT is the insurance carrier for [redacted] Supply of ChampaignOur office represents the subrogation interests of IMT Mr [redacted] may contact our office and speak to MrDavid [redacted] regarding the full details of this claimHe can be reached at XXX-XXX-XXXX Ext He may reference XXXXXXX-X Initial Consumer Rebuttal / [redacted] (2000, 7, 2016/05/12) */ (The consumer indicated he/she ACCEPTED the response from the business.) I apologizeI was under the impression that this was a scam letter sent to me like I have received in the pastI will be contacting this company ASAP to resolve the alleged claimI have no complaint against this company as it is a legit issueMy sincere apology for the misunderstanding

Initial Business Response / [redacted] (1000, 5, 2016/10/20) */ Mr [redacted] has been aware of the towing charges owed to the rental companyThe damages to the rental truck were due to operator error forcing the company to have to tow the truckWe are closing our file and returning it to our client but we are unable to removed the charges Initial Consumer Rebuttal / [redacted] (3000, 7, 2016/10/25) */ (The consumer indicated he/she DID NOT accept the response from the business.) They keep on saying that I owe a chargeHow do I owe a charge if I was not notified before charging me and I was not at fault? This statement "The damages to the rental truck were due to operator error forcing the company to have to tow the truck" is completely falseThe customer service representative on the phone acknowledged that there was some fault in the trailer causing it to be jammed in the middle of the roadThey need to listen to the recording as it was the recorded line

Initial Business Response / [redacted] (1000, 5, 2016/10/06) */ Our law firm represents [redacted] They have paid 1$14,on behalf of their insured for an automobile accident that occurred 1/15/in Tallahassee, FLMr [redacted] was the at fault uninsured motorists who caused the accidentMr [redacted] has paid to date towards the balance of this subrogation claim leaving a balance of $11, Initial Consumer Rebuttal / [redacted] (3000, 7, 2016/10/10) */ (The consumer indicated he/she DID NOT accept the response from the business.) The original balance is 7,and noe they added and additional 7,and claim that the balance is 11,713....its unaceptable because I feel that now that im paying they will be adding more and more charges when im trying to settle the original bal of 7,and still treating me to suspend my driver license..this is no the way to conduct business.I agee to pay the and nothing ekse.and thats my final offer not paying no other amount as according to their first statement the other part insurance had took care of the damages Final Business Response / [redacted] (4000, 9, 2016/10/14) */ Our client has paid their insured's claim for damagesDue to Mr***'s failure to maintain his own insurance he is responsible to reimburse our client for their loss

Initial Business Response / [redacted] (1000, 5, 2015/04/20) */ Mr***'s information had already been removed from our fileA confirmation letter will be mailed.::

Initial Business Response / [redacted] (1000, 5, 2016/03/14) */ Wilber & Associates, PC represents State Farm Insurance for a subrogation tort claim resulting from an automobile accident that occurred 11/15/in Brentwood, MOMr [redacted] was the at fault driver causing $in damage to our client's insured's vehicleMr [redacted] was not insured as required by the State of MOOur office has made every attempt to work with Mr [redacted] to no avail For the office our office does not collect consumer debt and we are not a credit reporting agency

A review of the police report shows that Mr [redacted] was the cause of the accidentYes, his car was the middle car in a car accidentMr [redacted] initially rear ended out client's insured and then a third car who could not avoid the accident caused by Mr [redacted] rear ended him.Mr [redacted] was uninsured and is responsible for the property damage and injuries incurred by our client's insuredThe state of MO requires insurance coverage on all motor vehicles in use.Mr [redacted] may call our office and discuss his file with a manager between the hours of 8AM and 9PM Monday through Friday

I am unable to locate a claim in our system with the information provided

Your dispute has been noted and our claim has been returned to USAA insurance

Initial Business Response / [redacted] (1000, 5, 2016/05/05) */ Wilber & Associates represents Auto Owners Insurance regarding an automobile accident that occurred 10/15/in Salt Lake City, UTA review of the claim shows that a [redacted] was driving the at fault vehicleI have removed the address of [redacted] E [redacted] from our claim

Initial Business Response / [redacted] (1000, 5, 2016/03/22) */ Mr***'s vehicle was identified in a vehicle accident that occurred 12/7/in Carrollton, TXDocumentation was provided to our office showing that he had sold the vehicle 9/1/and the new owner had failed to register it in his nameMr [redacted] was from removed from the insurance claim on 3/20/and the Department of Motor Vehicles was notified Initial Consumer Rebuttal / [redacted] (3000, 7, 2016/03/23) */ (The consumer indicated he/she DID NOT accept the response from the business.) I will accept response after I receive something in writingAn email would be sufficient Final Business Response / [redacted] (4000, 9, 2016/03/24) */ Documents were send to Mr [redacted] 4/21/via USPS

I am rejecting this response because: If you read the rest of the complaints I can assure you this is how your business handles thingsI will be calling to speak to management but will be keeping this message and complaint live until my payment arrangement is set up

Initial Business Response / [redacted] (1000, 5, 2015/05/12) */ Your cease and desist has been noted Initial Consumer Rebuttal / [redacted] (3000, 7, 2015/05/13) */ (The consumer indicated he/she DID NOT accept the response from the business.) The claim should be droppedThey admitted seeing that my son had fulfilled his court obligation of RestitutionTherefore nothing is owed

I have reviewed the file and all of the payments received from Ms [redacted] have been applied leaving a balanceMs [redacted] has not provided copies of any of the payments that she has maidI will send her our payment ledger so that she may reconcile her records

Initial Business Response / [redacted] (1000, 5, 2016/10/25) */ Wilber & Associates represents [redacted] Insurance as a result of an auto accident that occurred in May The facts as Ms [redacted] have stated are incorrectI have reviewed the file history and Ms [redacted] and the driver of her vehicle did contact our office in May and June several timesA manger spoke with them on occasionsThey were both aware the State of WA would take action as a result of the fact they did not carry mandatory liability insuranceThey did not contact us again until October when that action was takenThey did make a down payment of $which was credited to the balance October 7, The installment agreements have been sent to both of themThey will need to process them with the State of WAMs [redacted] complaint is inaccurate Initial Consumer Rebuttal / [redacted] (3000, 8, 2016/10/26) */ We finally received a notation on the account after being hung up on four times yet they refuse to scan us our documents without a 50$ email feeI feel this should be waived as it was this companies responsibility to send out documents upon receipt of PaymentWe run the risk of not receiving the documents in time to avoid suspension of licenses due to this major clerical error on their end

Initial Business Response / [redacted] (1000, 5, 2015/06/25) */ This claim was reviewed in our compliance department and closed 6/24/

Initial Business Response / [redacted] (1000, 5, 2015/05/08) */ Ms [redacted] damaged our clients insured vehicle while using a motorized shopping cart at SAMS ClubThe incident was witnessedThe police were called by the insured and not Ms [redacted] Ms [redacted] insurance carrier will not provide coverage for her as she was not operating a carThe attorney information provided by Ms [redacted] was falseThe phone number was disconnectedThe "attorney" she named was not located and was not found in the GA Attorney Bar Association Directory We have closed our file and returned it to our client Initial Consumer Rebuttal / [redacted] (3000, 7, 2015/05/11) */ (The consumer indicated he/she DID NOT accept the response from the business.) I was the one who called the police and the person that owned the car was witnessNo one else witnessed this so called accidentI've sent them a certified letter asking them to call my lawyer and not my cell phoneI have included his name and phone number and I've told them the numberI would suggest they call the law firm and talk to themI have a copy of the police report which did not charge me and said there was no evidence that I had hit the carThey have harassed me and called my cell phone after repeated requests to call my lawyer

Our office represents [redacted] for damages sustained by their insured's vehicleMr [redacted] states that he did not make contact with this vehicle which is true but he was the cause of the accidentMr [redacted] rear ended another vehicle forcing that vehicle into the rear end of the insured's vehicleTherefore, he is responsible for the damages to both vehiclesHe was cited for following too closing and failure to maintain liability insurance.Mr [redacted] states he has contacted our office numerous times which is falseOur call and claim logs show that he called us once on 12/5/stating he had already paid for other vehicle and wanting to know why he owed for both vehiclesOur representative explained that to himWe will send him a copy of all of the claim documents for his review

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