I was contacted for the 1st time at 9 am cst by a prerecorded message at my mother's home, I took the phone number down and used my cell phone to call the number back. I was connected to Mr Turnner who proceded to let me know that he was representing his client he did follow protocol as I am a debt collector myself but didn't identify "his client" till about 6 min into the conversation. I was informed that a check I authorized to another company in January came back nsf, I was aware of this, to which this wasn't relvent to our conversation.
Mr Turnner informed me I have to pay the balance in full. I advised Mr. Turnner I couldn't do anything this month, being I only get paid one more time and I have other bills that are more pressing. I told Mr. Turnner I couldn't do anything till May. He said that wasn't good enough, I get paid on May 2nd. Mr Turnner then told me he would be closing my account and saying that I wasn't being coroporive and I was refusing to pay. He kept interruppting me when I tried to speak.
I have never been sent written correspondence with this company, this was the first phone call and Mr Turnner was threating me with legal action.
I don't understand how companies threaten to do things legally for another company. On top of all this Mr Turnner called my mother's home 15 minutes after I ended the conversation because he kept interruppting me.
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