After legally cancelling a door to door magazine order from Face to Face technologies, several months later I received a collection notice from Check Game Solutions.
In addition to original order amount of $55, they added a $30 fee for a stop payment on the check used for the order.
I immediately wrote them, notifying them I had cancelled the order in writing within the lega 3 day period following the order.
The company continues to send me letters (3 so far), stating that I still owe the bill. I have written them back 3 times, including all documentation for the cancellation.
I have now asked them to supply the information regarding the name and address of the original creditor. I have filed a complaint with the Federal Trade Commission Burea of Consumer Protection, and I am starting another complaint with the Better Business Bureau.
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