Review and analysis of over 2 complaints against DCN Holdings Inc.
DCN Holdings Inc. consumers have reported over 2 official complaints related to Cont'd attempts collect debt not owed. Out of the 2 consumer complaints against DCN Holdings Inc., 0% were disputed by the consumer (i.e. the consumer was not happy with how DCN Holdings Inc. responded to their complaint) and 100% were processed in a timely manner. 0% of consumer complaints against DCN Holdings Inc. resulted in the consumer receiving monetary compensation (e.g. money, cash reimbursement, etc.) and 0% resulted in non-monetary compensation.
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DCN Holdings Inc. Debt collection cont'd attempts collect debt not owed debt is not mine October 31, 2016 - A company by the name of Accounts Receivable, in -, FL contacted me first via phone regarding a past due invoice to - Downtown. Membership to this gym was month to month at the time I had a membership and I am under no contractual obligation at this time. I have not had a membership to - Downtown since -/-/2014. When asked to provide proper documentation as to why I owe said past due balance, no representative at Accounts - could provide valid documentation. I received a generic looking " statement '' in the mail, however it did not indicate a time period from which the past du... |