DCN Holdings Inc. consumers have reported over 8 official complaints. Out of the 8 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 63% 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.
| Issue | Complaints | Disputed |
|---|---|---|
| Communication tactics | 4 | 0% |
| Cont'd attempts collect debt not owed | 2 | 0% |
| False statements or representation | 1 | 0% |
| Charged fees or interest I didn't expect | 1 | 0% |
Submit a complaint with the Consumer Financial Protection Bureau today
File ComplaintStop harassing phone calls, know your rights and what you can do to stop them
Stop CallsDCN Holdings Inc. Debt collection communication tactics called after sent written cease of comm November 10, 2016 - Accounts Receivable ( - ) has sent me communication regarding a debt that is not owed to - ( - ). I retained legal representation and the creditor ( - ) and Accounts Receivable were sent a cease and desist from Attorney -. I want Accounts Receivable to no longer contact me by any and/or ALL communication tactics. Thank you.... |
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... |
DCN Holdings Inc. Payday loan charged fees or interest i didn't expect charged fees or interest i didn't expect February 21, 2016 - i paid two weeks in advance after taking my daughter out of this - in - -, T- '', i have checks and bank transfer to prove it. not they are trying to charge me for an additional two weeks even when my baby was n't there. i do n't own any money and they threaten me with damage or reporting to the credit bureaus. i have all the evidence and probes that i do n't own any money. ... |
DCN Holdings Inc. Debt collection false statements or representation attempted to collect wrong amount December 29, 2015 - - - forwarded - cases for collection against - - - and - - - On - - -. - amount of $7400.00 and for -. - $7700.00 to Accounts Receivable Collection Agency. For - - - the amount of $6500.00 was sent to us and received the check from him on -/-/2015, and deposit the check on -/-/2015. This check was paid before we sent - - - to the collection agency. Since the check -. sent in showed the -. - home address, we applied this amount to -. - account only to be notified by - that the check was to be un... |