In a letter referenced, November 19, to my company about a pass due amount that has not been paid ($25.72) as the letter states.
I am NOT paying you nor am I sending you the amount that you have requested in the collection letter. I emailed you last time that you sent me letters and explained that I am NOT paying you directly and if this is a VALID debt, I will talking this up with ABC Distributing, I have emailed there customer service on several times, called them on the phone, and we are working together to get this taking care of. I ask you to STOP immediately sending me these letters for ALL will be ignored!
I don't care what deadline you and your client as set up, but the payment will not be sent to you by the deadline dated on the letter of December 03! You are hereby to stop threatening me and my company!
I have also read all your "RIPOFF" reports on other people in the USA on the web and I AM NOT GO TO BE ANOTHER!!!
Thanks for honoring my request,
Xxxxxxxxx xxxxxxxxx co.
Pin#: xxxxxxxxxx
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