DCN Holdings Inc. Complaints

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.

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New DCN Holdings Inc. Consumer Complaints


DCN 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....

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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...

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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. ...

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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...

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