Review and analysis of over 24 complaints against Ray Klein, Inc.
Ray Klein, Inc. consumers have reported over 24 official complaints related to Debt was paid. Out of the 24 consumer complaints against Ray Klein, Inc., 21% were disputed by the consumer (i.e. the consumer was not happy with how Ray Klein, Inc. responded to their complaint) and 100% were processed in a timely manner. 0% of consumer complaints against Ray Klein, Inc. resulted in the consumer receiving monetary compensation (e.g. money, cash reimbursement, etc.) and 17% resulted in non-monetary compensation.
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Ray Klein, Inc. Debt collection cont'd attempts collect debt not owed debt was paid December 16, 2015 - I recently received a letter from Professional Credit Service in regards to account # -, which was paid in -/-/- ( see copy of Check # - attached and other billing invoices related ), the dollar amount referenced in the letter from PCS dated of -/-/- which is a lot less than the $150.00 paid then in -/-/-. The account # - was paid fully to - - care so I do not understand that almost 6 years later I am getting this type of letter. In this case It looks like fraudulent double dipping or incompetence. ... |
Ray Klein, Inc. Debt collection cont'd attempts collect debt not owed debt was paid September 16, 2015 - On -/-/15 my husband received - services through - - - - -. On -/-/- - - - billed us for the remaining balance after insurance paid their part. We had had prior experience with - - - billing us for amounts that should have been settled through insurance. On -/-/15 I spoke to a person at - - - who said the bill should be sent for adjustment and we should not pay while this was being done. We did not hear from them again. On -/-/15 we received a letter from Professional Credit Services saying the bill had gone to collection. We ... |
Ray Klein, Inc. Debt collection cont'd attempts collect debt not owed debt was paid July 28, 2015 - - - - - - - - - -, Oregon - sent $150.00 to Professional Credit Services, collections ''. $100.00 of it was paid to Professional Credit Services, collections '' in - -. $60.00 was paid to - - - - -. - did not recognize this payment until - of -. They sent the payment of $60.00 to the collection agency in - of -. The collection agency and - are requiring me to pay interest on the balance previously paid. - had the funds for almost 4 years. They reported the full amount on my credit report for 4 years. I made - ... |