Regions Financial Corporation Bank Account Or Service Complaint

Regions Financial Corporation Bank account or service department,

Checking account Deposits and withdrawals Alabama

Describe what happened so we can understand the issue ... Contacted on - - CST by - - HR Manager ( -- ) and Hiring Manager and - - ( -- ) Human Resources Department for - - - - for a online interview and briefing for a position on the job search engine -., All of the company history and stats were provided. Our temporary office is located at - - -, -, -, NJ -, United States. Expanding their businesses/customer reach by setting up a branch in -, AL which will be commissioned on the - of - and that 's why we are employing online. I was advised that it will be strictly an online and work from home job until the branch is commissioned. The working hours are flexible and you can choose to work from anywhere of your choice. The pay is $25.00 per hour during full working hours and the training is $18.00 per


and AD & D Insurance, Employee Wellness and 401k plans. Paid Time Off and Holidays with Generous Company Discounts. The website was provided and the position description, Also, particular software was needed for the position and their would pay for it ( - - - -, - - for -, -, - and a Time Tracker ). The funds for the software/working equipment will be provided for me by the Company via check. The check will cover the cost of a laptop, printer, scanner, time tracker with a fast internet connection you need to start working with. The check was mailed and delivered to my home via - or USPS courier service and once I receive the check ; I needed to have it deposited to my bank account for immediate clearance. The funds will be credited and available in your account for cash out within 2 business days. I needed to purchase the working materials from any of the their certified vendors who we have been buying from for years. A check was mailed via -. I opened a separate business account just for this job. On -/-/16 the check was deposited. Regions back cleared the check on the -. I took the monies allocated for supplies and deposited in the vendor account with - -. Account Name : - - Account Number : - - : $3600.00. The bank cleared the check and then held me accountable for the cashier check not being valid. I have the bankers name and documents to support all.