Review and analysis of over 3 Medical complaints against Synchrony Bank
Synchrony Bank consumers have reported over 3 official complaints related to Medical. Out of the 3 consumer complaints against Synchrony Bank, 0% were disputed by the consumer (i.e. the consumer was not happy with how Synchrony Bank responded to their complaint) and 100% were processed in a timely manner. 0% of consumer complaints against Synchrony Bank resulted in the consumer receiving monetary compensation (e.g. money, cash reimbursement, etc.) and 0% resulted in non-monetary compensation.
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Stop Calls
Synchrony Bank Debt collection communication tactics called after sent written cease of comm November 17, 2015 - I had lost my job and informed care credit regarding it in a certified letter stating to stop calls. And I would take care of the bill once I got other things caught up. Yet I still get calls from them several times a day from them and any affiliation. I want to file a complaint against them for frequent calling after requesting a cease to it. They call several times a day, including within at least 2 to 3 calls in a few hour period. Also have tried calling my wife to get in touch with me. ... |
Synchrony Bank Debt collection disclosure verification of debt not given enough info to verify debt October 23, 2015 - I mailed a request for validation to - - - - on -/-/15. The return receipt card indicates that this request letter was received by - on -/-/15. In my -/-/15 letter I specifically asked that - provide me with an explanation of how the alleged balance was calculated, proof this debt was not time-barred and a copy of the original account level paperwork that contained my signature. - 's response letter was sent just one day after after receiving my letter and is dated -/-/15 ; in this letter they identify the original creditor as GEMB/Care Credit. This... |
Synchrony Bank Debt collection communication tactics used obscene/profane/abusive language October 2, 2015 - My husband had agreed to repay the loan on a monthly installment plan. This particular company has been debiting his checking monthly for the past twelve months in the amount of $110.00. We received a letter from the collection company indicating we were not making payments on the loan. I called to inquire as to the status of this account. I first spoke with a young man by the name of -. He was not able to help me so he transferred the call to his manager, -. - explained to me that the letter was a mere formality to notify the customer that the contract needed to be re-negotiated, e... |