Corporate Office (boss)
Our spouse comes with an account along with you regarding an automobile and that I desired to convey my problem. Their bill number is 00102409063050001, under Michael S. Gumabon. To begin with I don't enjoy the person who clicked at me regarding cost to my partners account and also to be endangered the automobile we've is likely to be repossesed after informing your organization that my spouse is unemployed and my child who had been spending the consideration, dropped her work for four weeks. I am aware completely that like a customer we're required to pay for stated debt towards the highest and that I had every intention to pay for the automobiles overdue consideration. Nevertheless, when talking with a Ms. Rebecca Bravo concerning the cost that I'd to pay for, that was $2,554.80 less yesteryear due of quantity of $1,021.49, the rest of the I had been informed must be compensated since in 2009 a person allegedly settled their consideration and whoever submitted the cost made a mistake. It was since 2009. I'd mentioned to Ms. Bravo that used to donot realize why 3 years later we were informed of the mistake. Our child continuously calls your workplace for either cost to become made or benefit quantity and not was she informed that the error within the consideration was created. Ms. Bravo extended to obtain annoyed with me declaring that people must have observed it on our billing claims. I mentioned to her when that error was created, that people whilst the customer about the receiving conclusion shouldn't be handled as though determined a crime. Yes, we're just as much to blame for not realizing it on our declaration, nevertheless, itis also the problem of another customer who did not observe that their cost of $1,500 didn't display on the statement and disgrace of Nissan for not determining the mistake, at itis early-stage and also to be informed on 7 Sep 12, the whole quantity of $2,554.80 needed to be compensated otherwise the automobile is likely to be removed. She wasn't accepting to inform my aspect of the tale and simply to be informed to pay for that quantity otherwise. Her attitude towards me wasn't client like and her attitude wasn't appropriate. What I actually donot realize is the fact that in the 11th time, we are being threated when the $2,554.80 isn't settled a reposession will require impact. I completely take that people had a need to spend, nevertheless, it had been not mentioned on any characters to my spouse this was decreasing the pike. I suppose when it had been another household, that's not Pacific Islander, they'd be entertained having a cost program. I'm at that time that she did not wish to communite with me and held coming off my concerns. Please consider this issue. I still want to discover what happened. Thanks to take the full time out to see this. I will be attained at 671-6878684 or mail at [email protected] this indidual is extremely rude.
Really,
Marlyna R. Gumabon
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