GC Services Limited Partnership Debt Collection Complaint

Other (phone, health club, etc.) Cont'd attempts collect debt not owed debt is not mine

GC Services Limited Partnership Debt collection department,

Other (phone, health club, etc.) Cont'd attempts collect debt not owed Debt is not mine Illinois

I closed my account with - and in my conversation on the phone I asked if this was the last payment I owed. They responded yes and I promptly paid my last bill. - then stated that I needed to send their equipment back to them or I would be charged. They wanted me to get on my roof to take off a part of the actual -. I told them I was physically unable at the time to get on my roof. I promptly returned the rest of their equipment and I paid the shipping costs. A few weeks later - contacted me and said they made an error in billing and that I stilled owed them $100.00. I told them my account was closed and to listen to the recorded conversation that I had with their last customer - To this day they contend that I still owe them which I do not. I have contested this fact from the beginning and I REFUSE to pay this bill. Please help in getting this removed from my report.

GC Services Limited Partnership customer in Illinois
Mar 27, 2015

* Source: CFPB Complaint Database

GC Services Limited Partnership response to complaint:
Closed with explanation

Consumer disputes how GC Services Limited Partnership handled their complaint

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Contact GC Services Limited Partnership

https://www.gcserv.com/
713-776-6605
https://www.gcserv.com/Home/ContactUs/ContactSales
6330 Gulfton
Houston TX 77081

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