Review and analysis of over 5 Other (Phone, Health Club, Etc.) complaints against Colony Brands, Inc.
Colony Brands, Inc. consumers have reported over 5 official complaints related to Other (phone, health club, etc.). Out of the 5 consumer complaints against Colony Brands, Inc., 20% were disputed by the consumer (i.e. the consumer was not happy with how Colony Brands, Inc. responded to their complaint) and 80% were processed in a timely manner. 20% of consumer complaints against Colony Brands, Inc. resulted in the consumer receiving monetary compensation (e.g. money, cash reimbursement, etc.) and 60% resulted in non-monetary compensation.
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Colony Brands, Inc. Debt collection false statements or representation attempted to collect wrong amount October 31, 2015 - The company ( Collection Bureau - ) accepted funds to legally settle a debt ( Montgomery Ward ) but never provided information that the debt was settled. They never refunded me or the debt management company - - - - - I was enrolled and working with. I would like for them to refund my money. My account was paid off by me in full. If they had actually completed the settlement when they received the funds my credit report could have been updated correctly for a long time prior to me paying the debt off in full. - responded to me about the arrangements are as follows : Montgo... |
Colony Brands, Inc. Debt collection cont'd attempts collect debt not owed debt was paid September 17, 2015 - - - and - - is reporting duplicateaccount on my -, - and - Credit reports, The amount owing on the account was $60.00 not $220.00. Have contactedthem several times and they have refused to remove this falseinformation. I have contacted all credit reporting agencies regarding this matter also. Please delete incorrect information. ... |
Colony Brands, Inc. Debt collection communication tactics called after sent written cease of comm July 24, 2015 - This company, Swiss Colony, is making frequent repeated phone calls using a call center based in - -, - -, to my home asking when a debt I incurred is going to be paid. The calls occur at least - times weekly. ( A record is being maintained. ) I have responded appropriately to the company 's - ( - ) written communiques, acknowledging that I owe the amount due and will pay it by - -, 2015 or sooner, and I have asked the vendor 's representatives to STOP CALLING ME. I have attempted to talk personally to the company 's credit department supervisor but ( s ) he does not... |