From: CPL. Michael H US ARMY
RE: Sprint PCS has done their Service Men wrong.
3/22
To whom this should concern,
Sprint PCS submitted my account to collections in 2005 for account # xxxx684 for $234.33. On Jan 11 A Check Money Order # 502318 was sent to NCO P.O. Box 41417 Dept 99 Philadelphia PA 19101 Phone # 1-800-252-3878 in the amount of $234.33.
However, NCO only credited $23.33 leaving a balance of $211.00 to Sprint PCS. NCO Stole The $211.00 that was owed. Sprint refuses to remove me from collections they have no experience in analogies or logistic. Since then Sprint has once again put me in collections on 1/13 to Cavalry Portfolia Services at P. O Box 1017, Hawthorne, NY 10532 Phone # 1-866-434-2995.
To top this off this happened while I was deployed to Iraq, before I knew about this debt they sent it to collections. That is why it is there in the first place. Furthermore I believe collections was suppose to have some kind of patience on collecting a debt for us service men that are overseas protecting our country and yes even the people who don't even give a damm. It seems to me that Sprint needs to be investigating NCO in this matter.
Countless attempts to Sprint pCS has left me no choice but to take this matter further.
Sincerely
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