| they were responsible for releasing my funds | 1 | 0.0% | this past XXXX |
| they were rude | 1 | 0.0% | SPS failed not notify me of the problem in a timely manner |
| they were satisfied that no fraud had occurred | 1 | 0.0% | on XX/XX/XXXX American Express National Bank froze my savings account due to fraud concerns and rejected both of my tax payments to the IRS. I only became aware of the rejected transactions when the IRS informed me that my account had been frozen. ( Attachments B |
| they were sending me to lie. | 1 | 0.0% | they sent me a form that said that I had to tell my clients when they called me |
| they were sent the contract Sales Contract XXXX XXXX for US {$130000.00} | 1 | 0.0% | the sale of raw material was agreed |
| they were sorry about these contacts | 1 | 0.0% | and as soon as the Paperwork was processed |
| they were still processing it | 1 | 0.0% | and I was not wrong. I was on the phone for well over an hour before I even heard a human voice. But what I did get to hear every XXXX seconds was an automated voice reminding me that my issue could be handled online |
| they were still reporting the collection on my credit report and their response | 1 | 0.0% | including a 17.99 % annual interest rate and the original loan amount of {$2500.00}. The loan agreement contains no accounting of any payments made by XXXX |
| they were still responsible for providing billing information and payment plan options to help satisfy this alleged debt. As stated above | 2 | 0.0% | where are the copies of the letter XXXX XXXX should have sent in writing first |
| they were still trying to sort through things | 1 | 0.0% | and the mortage company claiming that no payments had been made since XXXX |
| they were still working on the complaint | 3 | 0.0% | my daughter and I called CFPB and submitted a complaint # XXXX against XXXX and it read as follows : My complaint is that the credit report is adding us as aliases of one another so my information is on my daughter credit report and her information is on my credit report. We have send in documentation several time to proof that we are not the same individual |
| they were taking it to the Dump? ( Why wrap them I ask )? I was mortified and further humiliated. As bad as EVICTION is | 1 | 0.0% | getting ready for repairs and refurbishing |
| they were told that 2 additional checks between {$50000.00} and around {$60000.00} would be issued. ( One notification of a cancellation is attached as an example ). In conversations with Chase representatives | 1 | 0.0% | my brother |
| they were too busy. | 1 | 0.0% | taxes still {$100.00} and penalties of {$10.00} |
| they were unable or unwilling to provide : - Documentation of the original agreement - Proof of service usage - Explanation of charges - Record of payment attempts or notifications **3. Predatory Business Practices** The company 's conduct demonstrates predatory behavior : - Continuing to charge subscription fees for nearly 3 years without service usage - Accumulating fees without adequate notification - Failing to terminate inactive subscriptions - Converting accounts without explicit customer consent # # Requested Actions 1. Immediate cessation of all collection attempts 2. Full reversal of all charges ( {$420.00} ) 3. Investigation into Beem 's business practices 4. Regulatory action to prevent similar predatory practices 5. Review of their acquisition and account conversion practices # # Personal Information XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX TX XXXX Primary Phone : ( XXXX ) XXXX Alternative Phone : ( XXXX ) XXXX Email : XXXX # # Legal Basis This complaint is filed under : - The Consumer Financial Protection Act - The Electronic Fund Transfer Act - The Truth in Lending Act - State consumer protection laws I hereby certify that all information provided in this complaint is true and accurate to the best of my knowledge. I request that the CFPB investigate these practices and take appropriate regulatory action to protect consumers from such predatory business practices. | 1 | 0.0% | upon downloading the Beem app |
| they were unable to actually make the booking | 1 | 0.0% | a month later |
| they were unable to answer my questions regarding why I had the balance | 1 | 0.0% | my efforts to enlist were immediately impeded. Before finalizing my enlistment |
| they were unable to generate a FICO score for me '. I got similar responses from the other two agencies. | 3 | 0.0% | which showed the accounts that were used in generating the credit score. It did not show ANY of the closed accounts |
| they were unable to help me. That person stated that an escalation procedure invoked a 7-14 waiting period for a response | 1 | 0.0% | I called Citibanks customer service line to inquire about the reviews end and when I should expect my money returned. The representative taking my call |
| they were unable to identify an error in the majority of the transactions. Specifically | 1 | 0.0% | XXXX |
| they were unable to issue a refund | 1 | 0.0% | multiple calls |
| they were unable to process the charge as fraud. Instead | 1 | 0.0% | XXXX XXXX |
| they were unable to produce these crucial documents | 1 | 0.0% | {$15000.00} to {$14000.00} to {$15000.00} back to {$14000.00} |
| they were unable to properly validate my identity and terminated the call without addressing the issues I raised. | 1 | 0.0% | Genesis Credit Management LLC received a certified letter from me |
| they were unable to provide me with a copy of the verifiable and irrefutable proof that they have on file for every one even each any and or all of the adverse accounts listed below and they failed to do so within 30 days of receipt of my complaint challenging their compliance to true accurate and complete timely reporting they must remove any and all of these accounts of chicanery leading to these unjust and unlawful accusations of subterfuge from my credit report. They are in complete violation.,,EQUIFAX | 1 | 0.0% | every single one even each any and or all of the unproven |
| they were unable to verify my identity due to incorrect personal information on their end. If I truly owed this debt | 1 | 0.0% | yet when I reached out to the XXXX XXXX XXXX XXXX XXXX directed to a loan servicer based in Pennsylvania XXXX XXXX XXXX XXXX XXXX XXXX XXXXXXXX |
| they were unable to. In one example | 1 | 0.0% | when I was speaking over the phone with an agent from BOA |
| they were unfamiliar with this remark and could not find more information on why it was present in my report. The representatives were not able to find anything that warranted a score decrease on my report. | 1 | 0.0% | Consumer finance accounts |
| they were unhelpful and dismissive | 1 | 0.0% | the representatives at Santander failed to explain crucial aspects |
| they were unsure. I spoke to numerous representatives at XXXX XXXX on XX/XX/XXXX | 1 | 0.0% | consisting of XXXX separate transactions Toyota told me my loan was reinstated and they'd sent a hold to XXXX XXXX |
| they were very nasty and threatening to me.,,SYNCHRONY FINANCIAL,IN,46268,,Consent provided,Web,2024-05-09,Closed with explanation,Yes,N/A,8962406 | 1 | 0.0% | whom had never heard of this company |
| they were wrapped incorrectly and would allow my home to move in strong wind. ( We live in Wind XXXX XXXX ). | 1 | 0.0% | and thankfully |
| they weren't the correct ones. I reversed the charge through XXXX. XXXX XXXX didn't respond to XXXX for the reversal of the charge for over XXXX weeks. And still havent. | 1 | 0.0% | they didn't seem to have any idea of what the job entailed. On top of being late |
| they werent able to step up and help me with this situation. Instead | 1 | 0.0% | I looked at my account online and noticed the funds were removed from my account and the claim had been denied because the merchant issued credit. I contacted the claims department again and let them know I only received credit for one appointment |
| they werent analyzed for county taxes | 1 | 0.0% | my husband called them since we still hadnt received this elusive escrow check. The woman he spoke with told him that the escrow check was canceled because now our account was showing an escrow deficit |
| they why do they have to get a judgement before they can garnish ; whereas | 1 | 0.0% | you have to be served to be sued! I was never issued a summons in the first place |
| they will act as-if they are doing the consumer a favor by reversing fees that shouldn't have been imposed while their life is falling apart due to inaccurate and unfair credit reporting. | 4 | 0.0% | they are sharing inaccurate information that is no longer reflecting on their side and I DO NOT CONSENT TO THAT INFORMATION BEING SHARED. They keep adding remarks to my credit report without my request when everything should be removed. They are aware of the multiple recordings that I have from XXXX |
| they will auction off those items. The credit card company calls me 10-15 times/day. The stress and worry has been relayed to every representative I've spoken to | 1 | 0.0% | and they now want {$200.00} more each month to reinstate because it cancelled for non-payment! I have a storage unit |
| they will be foreclosing on many many homes throughout our country based on so many unknown variables. Unsatisfied with her response | 1 | 0.0% | but she was unable to specify what those options were. She suggested that they would offer an extension payment plan to make up the difference or simply refinance my loan. At this time I told XXXX that I didnt understand the banks position on this issue. I said |
| they will be one of the first ones to go. I hope to be one of the voices that exposes them and their abusive tactics. | 1 | 0.0% | whether or not people actually owe it and by abusive means. They assume that people do not know their rights and count on this in order to get more money. They represent the absolute worst in capitalism |
| they will be responsible for reimbursing plaintiff for all attorney fees | 1 | 0.0% | plaintiff ( customer or consumer ) must inform Advance America and it 's manager in writing |
| they will be subject to civil or criminal penalties ...,,DISCOVER BANK,NJ,082XX,,Consent provided,Web,2021-01-28,Closed with explanation,Yes,N/A,4102439 | 1 | 0.0% | he specifically stated |
| they will call me back | 1 | 0.0% | today is XX/XX/year> and i don't have any news about it |
| they will cease any collection effort and remove the derogatory information form the Credit Bureau. On XX/XX/XXXX | 1 | 0.0% | XXXX XXXX submitted the amount of {$450.00} to a collection agency ; TEK Collect out of XXXX |
| they will charge me OD fees for those AGAIN. I have never seen transactions pending handled this way in banking. It is thievery and should be a violation banking acts. The way these transaction reflect on my statement doesn't even reflect this logically. I was charged an overdraft fee on the same night that the transaction posted.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,REGIONS FINANCIAL CORPORATION,IN,46902,,Consent provided,Web,2018-08-03,Closed with explanation,Yes,N/A,2981566 | 1 | 0.0% | we provide a breakdown of your balance on this date ( or the date of any overdraft occurrence ) |
| they will close the case? I called the number today and after spending XXXX XXXX hours on the phone two persons consulting with other persons could not determine who sent the XX/XX/XXXX letter or why the amount on the XX/XX/XXXX letter was not correct. Nor could they Decide what I should do. I have one more letter that came from XXXX | 1 | 0.0% | so it was about XXXX items. All of the rest of the charges were made without my card present and were all reported as fraudulent on the Wells Fargo website. This is where it starts getting stupid. It is obvious to anyone looking at the account what happened. Wells Fargo split the case up and I got paperwork from three different places? I filled out the forms and made the signed statements that they were not my charges. It appeared that all of them were covered |
| they will continue these tactics against other consumers as well. | 1 | 0.0% | and Experians ongoing refusal to correct or even properly investigate disputed information |
| they will continue with the investigation | 1 | 0.0% | one for me and another for my mother in law |
| they will count my time of service for Public Service Loan Forgiveness and XXXX Loan Forgiveness. I requested to speak with someone else to confirm this information. After being on hold for quite some time the representative responded and stated that they got feedback that the Public Service Loan Forgiveness would not count towards XXXX Loan Forgiveness. I explained that I have received mixed information regarding my unique situation and needed to speak to a manager. After being on hold | 1 | 0.0% | I followed up with Mohela once again and spoke to a representative. The representative stated that she sees on her end |
| they will do more financial damages to us. | 1 | 0.0% | I received an email from Reese Law Group supervisor and he said that I need to pay amount with accrued interests in the amount of {$590.00}. I explained him that I had tried contacting them to resolve |
