Review and analysis of over 3 Other (I.E. Phone, Health Club, Etc.) complaints against DCN Holdings Inc.
DCN Holdings Inc. consumers have reported over 3 official complaints related to Other (i.e. phone, health club, etc.). Out of the 3 consumer complaints against DCN Holdings Inc., 0% were disputed by the consumer (i.e. the consumer was not happy with how DCN Holdings Inc. responded to their complaint) and 100% were processed in a timely manner. 0% of consumer complaints against DCN Holdings Inc. resulted in the consumer receiving monetary compensation (e.g. money, cash reimbursement, etc.) and 0% resulted in non-monetary compensation.
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DCN Holdings Inc. Debt collection communication tactics called after sent written cease of comm November 10, 2016 - Accounts Receivable ( - ) has sent me communication regarding a debt that is not owed to - ( - ). I retained legal representation and the creditor ( - ) and Accounts Receivable were sent a cease and desist from Attorney -. I want Accounts Receivable to no longer contact me by any and/or ALL communication tactics. Thank you.... |
DCN Holdings Inc. Debt collection cont'd attempts collect debt not owed debt is not mine October 31, 2016 - A company by the name of Accounts Receivable, in -, FL contacted me first via phone regarding a past due invoice to - Downtown. Membership to this gym was month to month at the time I had a membership and I am under no contractual obligation at this time. I have not had a membership to - Downtown since -/-/2014. When asked to provide proper documentation as to why I owe said past due balance, no representative at Accounts - could provide valid documentation. I received a generic looking " statement '' in the mail, however it did not indicate a time period from which the past du... |
DCN Holdings Inc. Debt collection false statements or representation attempted to collect wrong amount December 29, 2015 - - - forwarded - cases for collection against - - - and - - - On - - -. - amount of $7400.00 and for -. - $7700.00 to Accounts Receivable Collection Agency. For - - - the amount of $6500.00 was sent to us and received the check from him on -/-/2015, and deposit the check on -/-/2015. This check was paid before we sent - - - to the collection agency. Since the check -. sent in showed the -. - home address, we applied this amount to -. - account only to be notified by - that the check was to be un... |