| they refused the offer. | 1 | 0.0% | an added {$5000.00} over {$9000.00} total in atty fees and process server fees and added fees as the payoff we received |
| they refused to acknowledge any fault or reverse the charges. They insisted that I must pay the accumulated interest and feeson a closed | 1 | 0.0% | I paid the full balance on the account on XX/XX/year> |
| they refused to acknowledge the payments saying Well | 1 | 0.0% | they have repossessed my vehicle due to nonpayment |
| they refused to acknowledge the written agreement set forth in the letter that they sent | 1 | 0.0% | what I did not know at the time |
| they refused to assist or investigate. After returning from the funeral | 1 | 0.0% | I purchased XXXX one-way airline tickets to XXXX |
| they refused to clear up my credit. They said that the best they could do was to show it paid in full. I advised them that I wasn't going to do that because I didn't feel that I had been properly invoiced. Rather | 1 | 0.0% | they reported it to the credit bureaus. When I filed a dispute with the bureaus |
| they refused to close the account | 2 | 0.0% | or if XXXX delivered the parts to the authorized repair shop in a timely fashion |
| they refused to discuss the mortgages anymore because at some point since the last statement dated XXXX XXXX | 1 | 0.0% | XXXX. The care service started acquiring her Social Security check before her mortgages could be paid. The bank holding her XXXX and XXXX mortgages is Bank of Albuquerque ( owned by Bank of Oklahoma ) was notified of the situation by me as POA and stayed in constant communication ( XXXX or XXXX phones calls fielded per week ). I found out from running a title binder |
| they refused to divulge any information and said I need to be there in person for them to give information. He did convey that the banker promised that my husband 's presence was enough | 1 | 0.0% | the banker at the branch did tell me that she can surely help provide the information to my husband who was there at the branch with me. We did tell them that my husband is not on my account |
| they refused to further assist me by not assuming any accountability for their wrongdoing. XXXX XXXX XXXX also never installed the pigeon guards around the solar panels on my roof nor my neighbors. This has affected my once credit in the XXXX to now XXXX. | 1 | 0.0% | they were to install XXXX solar panels |
| they refused to give it to me. I asked for their corporate office address and phone number and they told me they are not allowed to provide that information. | 1 | 0.0% | but didn't have my contact info? ) So I gave them my email and protested that such a wait time is not only irresponsible |
| they refused to help me look for companies with A.B. RATING OF A B+ or better. I asked for their legal department representative and they told me they dont have one. Hmmma company that doesnt have a legal department and refuses to send me a copy of the homeowners insurance policy that they have chosen for me appears questionable at best. I said so if something happens and I need to file for coverage | 1 | 0.0% | they said that they couldnt provide it. When I told them that they had purchased my mortgage from another company |
| they refused to investigate the check further. | 1 | 0.0% | Wells Fargo responded to my XXXX complaint with the following statement : We apologize for any service concerns you may have experienced when you attempted to resolve this matter. While it is never pleasant to learn we have failed to meet a customers expectation |
| they refused to provide any details or evidence to substantiate their claim of fraud. | 1 | 0.0% | I complied with Chase 's request |
| they refused to provide it | 1 | 0.0% | and called back |
| they refused to provide me a copy of the check via mail ( tried twice with NO proof of the check included in mail correspondence despite me requesting it ). At this point | 1 | 0.0% | I was concerned about the payment not applying to my XXXX account |
| they refused to provide the contact information for the original creditor.. Universal Collection XXXX wears two hats... the billing office for the provider | 1 | 0.0% | the damage to the consumers credit score and credit worthiness ( negative reporting to the credit reporting agencies ) would not have occurred. This is a heinous |
| they refused to provide the specific person or department at Citibank with whom they spoke during their investigation. | 1 | 0.0% | yet I still have no resolution. Despite this |
| they refused to provide the specific person or department at XXXX with whom they spoke during their investigation. | 1 | 0.0% | yet I still have no resolution. Despite this |
| they refused to reduce the balance without reporting it negatively to credit. The only option they offered would be a refinance | 1 | 0.0% | XXXX refused any kind of extension or balance reduction. If I continued making my regular {$200.00} payments |
| they refused to refund any of these interest charges. Their position | 1 | 0.0% | they make it very difficult to access your cashback. If you don't have another account with Alliant |
| they refused to remove the {$84.00} late fee for their organization 's missleading website.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Flagstar Bank | 1 | 0.0% | and let them know Autopay should be setup |
| they refused to respond to me when I simply was seeking to do the same thing that they had told me that they were going to do - record the call. | 1 | 0.0% | including XXXX XXXX ( a research analyst with no full last name provided ) have responded with nonsensical written responses |
| they refused to send the code via email. | 1 | 0.0% | I immediately called the number to clear the block. Unfortunately |
| they refused to speak to me. I know this might be hard to believe | 1 | 0.0% | I have recently set up an arrangement in which these monthly payments were to come out of a trust fund. {$150.00} was to automatically be sent out on the XXXX of each month ( the due date being the XXXX of each month ). I was given the impression that the first payment was to go out on XX/XX/XXXX. Only through investigation as a result of the credit alert did I discover this payment never went out. Through either computer error or miscommunication |
| they refused to take responsibility for their actions. I confronted the front desk staff multiple times | 1 | 0.0% | without asking the second time. There were issues with my health and I attempted to pay them on time |
| they refused to talk to me and said take it up with bank. | 1 | 0.0% | after not hearing anything since XX/XX/XXXX |
| they refused to talk with me about my Cash App issue. | 1 | 0.0% | the XXXX XXXX XXXX XXXX sent me a secure message saying : Upon a review of our records |
| they refused to use it | 1 | 0.0% | the person named on the checks |
| they refused. | 3 | 0.0% | this agency decided to garnish my wages and diminish my ability to support my family. I simply dont have the resources for this old debt. I am now XXXX XXXX XXXX |
| they refused. Additionally | 2 | 0.0% | I sought help from American Debt XXXX XXXX XXXX they would assist in disputing unauthorized charges. Instead |
| they refused. Finally | 1 | 0.0% | I sent registered letters to all 3 bureaus asking for the method of verification |
| they refused. Today | 1 | 0.0% | we have no idea why our accounts were frozen on or about XX/XX/XXXX. To this date |
| they refused.,,Convergent Resources | 1 | 0.0% | I feel their actions are a clear violation of the Fair Debt Collection Act. Specifically |
| they refused.,,Paypal Holdings | 1 | 0.0% | I feel their actions are a clear violation of the Fair Debt Collection Act. Specifically |
| they register it as the XXXX XXXX XXXX | 1 | 0.0% | no matter debited in 2 parts |
| they rejected | 1 | 0.0% | my son decided to buy a new phone two years ago |
| they rejected request stating that the firm is too busy to make any call backs.,,CAPITAL ONE FINANCIAL CORPORATION,CA,91748,,Consent provided,Web,2015-10-31,Closed with explanation,Yes,No,1634347 | 1 | 0.0% | XXXX was not present. After the judge heard each side |
| they rejected request stating that the firm is too busy to make any call backs.,,Legal Recovery Law Offices | 1 | 0.0% | XXXX was not present. After the judge heard each side |
| they rejected saying those information are not available. | 1 | 0.0% | I went to the bank seeking clarification and response but the representatives at the branch were very rude with their response. When we communicated the stress and delay this has caused to us and that additional interest that we have accumulated on our loan account |
| they release the information back to XXXX XXXX | 2 | 0.0% | XXXX |
| they released a nationwide security update patch to all XXXX XXXX XXXX XXXX directly addressing and fixing this security issue. | 1 | 0.0% | FTC affidavits |
| they released information to her and she followed up with me for several days in an attempt to resolve the matter. | 1 | 0.0% | I called the US Bank corporate office ( XXXX ) |
| they relented on XXXX {$35.00} overdraft charges | 1 | 0.0% | resulting in a negative balance. If a charge is shown at their website as currently pending |
| they rely only on generic account summaries. | 1 | 0.0% | 15 U.S.C. 1693 et seq. ) and its implementing regulation |
| they remain unresolved. This incorrect information negatively impacts my credit profile. | 2 | 0.0% | high balance |
| they remove the application from the process and say that is expected and others are reviewing the loan request. Then completely removed my submission from their loan portal before informing me that I was going to be declined. This is fishy- a loan request process takes 20 to 45 days- they are clearly trying to show manufactured favorable processing timelines. | 1 | 0.0% | that encourages an applicant to offer a high favorable score |
| they removed the fraud amount from account but the late fee remained. Then | 1 | 0.0% | I received communication from HSBC that I had not paid back my credit card amount and should expect a dent in my credit score etc. When I contacted customer service |
| they removed the tradeline and falsely stated that the credit card had been closed | 2 | 0.0% | I was added as an authorized user to help improve my credit score. Unfortunately |
| they renegotiated for {$2200.00} as the 40 % was a bit too low. XXXX asked XXXX XXXX XXXX if he gets the {$2200.00} deal how would I pay them. XXXX was informed I would pay him on the spot with card even though there was a {$66.00} processing fee. After some more detailing of the negotiation | 1 | 0.0% | XXXX XXXX XXXX submitted representation to National Service on my behalf along with many other companies. They began the process of settling or negotiating with many creditors and XXXX for me. On the XXXX XXXX XXXXXXXX |
