Review and analysis of over 5 complaints against Colony Brands, Inc.
Colony Brands, Inc. consumers have reported over 5 official complaints related to Debt is not mine. Out of the 5 consumer complaints against Colony Brands, Inc., 0% were disputed by the consumer (i.e. the consumer was not happy with how Colony Brands, Inc. responded to their complaint) and 60% were processed in a timely manner. 20% of consumer complaints against Colony Brands, Inc. resulted in the consumer receiving monetary compensation (e.g. money, cash reimbursement, etc.) and 60% resulted in non-monetary compensation.
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Colony Brands, Inc. Debt collection cont'd attempts collect debt not owed debt is not mine August 4, 2016 - I 'm writing to file a complaint. The complaint is brought against the merchant ASHRO for harassment. Unfortunately, the items were returned due-to defect and fit : Credit Account : - : item number ( - ) CLPTRA DRESSES /-L, for total of - dollars. The products were returned using company label. Costumer disputes the felonious charges billed to account. - dollars, plus - dollars late fee, followed by - per/month dollar processing fee. I disagree with the charges. I returned the merchandise in a timely manner, but ASHRO continues to harass customer with obnoxious phone calls an... |
Colony Brands, Inc. Debt collection cont'd attempts collect debt not owed debt is not mine November 30, 2015 - I continuously requesting proof an agreement was entered with the collector. I requested a thoroughly investigation from all the - credits bureau to provide me proof on how the debt was incurred and sign promissory contract was enter I have not received any of that instead an investigation was done and it stated " This item belongs to you '' This is not an acceptable investigation. - - balance Owed $430.00 ... |
Colony Brands, Inc. Debt collection cont'd attempts collect debt not owed debt is not mine October 31, 2015 - While reviewing my credit report, I noticed that a collection has been reported on my file by -. However, I respectfully dispute the validity of the debt.I request validation of this debt as required under Fair Debt Collection Act ( 15 USC 1692g ), and also, I am requesting that -., provide me with all verifiable evidence, including but not limited to signed documentation by me obligating me to this unpaid invoices. Furthermore, I request that the Agency provide me with the name and address of the original creditor if the creditor is not the one listed above. To this extent, upon beli... |