Collecto
Ripoff Dishonest and Incorrigible Fraudlent Billing Practices

I owed $690 I paid $50 12/22/05 and $45 01/26/06. Gary called me 02/02/06. I was totally out of it due to my medications for my mental deficits. He wanted me to pay more, but I told him I couldn't because I was disabled and on a limited income from SSI. He kept bullying me and finally bullied me into agreeing to 2 payments of $243.29 payable on 02/15/06 and 03/15/06, then my bill would be paid for in full. The first check bounced and was ran again 03/03/06 it finally cleared on 03/09. My fidiciuary was going to pay the other $243.29 and was told to pay $362. They then ran my other check through on 03/16,03/20 and 03/27.in rerunning my checks they cost me $80.00 in returned check fees. They also charged me $119 more than what was agreed. Then Gary calls me 04/11/06 and tells me I still owe another $243.29. I tried to explain that my fidiciuary paid $362 on 03/06 which was $119 more than agreed and that the other check shouldn't have even been ran. I have my bankstatements to prove this and my fidiciuary has her check reciept. Please help me remedy this situation. Thank you.

Company: Collecto
Country: USA
State: Maryland
City: Norwell
Address: 700 Longwater Drive 2nd Floor
Phone: 8008669177

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