Public Yellow Pages
Complaint
Marina
Country: United States
This is from "Public yellow pages"
REMINDER
For the attention of: (our name)
Company: XXXXXXXXX
Account Number: U5246383
From: Anna Harris
Date: February 10, 2012
Amount: 686.96
Message:
COLLECTION NOTICE
Dear XXXX
This courtesy notice is a reminder that the above referenced account with Public Yellow Pages Inc has fallen 162 days past due which has been referred for collection and is accruing additional costs and interest. We understand this may have been an oversight.
I have attached a further copy of our invoice for your records in an attempt to give you an opportunity to resolve this delinquency. Please send your payment or explanation for non-payment.
Thank you in advance for your prompt payment.
Please send payment or contact your creditor directly and save 10%. Sincerely yours,
Anna Harris
Collection agent
Public Yellow Pages
1-800-881-9495 ext. 403
646-863-6211
THIS IS AN ATTEMPT TO COLLECT A DEBT AND ANY INFORMATION OBTAINED WILL BE USED FOR THAT PURPOSE. AS REQUIRED BY LAW, YOU ARE HEREBY NOTIFIED THAT A NEGATIVE CREDIT REPORT REFLECTING ON YOUR CREDIT RECORD MAY BE SUBMITTED TO A REPORTING AGENCY IF YOU FAIL TO FULFILL THE TERMS OF YOUR CREDIT OBLIGATIONS. FURTHERMORE, YOU UNDERSTAND THAT THIS NOTICE IS FROM OUR INTERNAL DEBT COLLECTION DEPARTMENT OFFERING YOU AN OPPORTUNITY TO SETTLE THIS DELINQUENCY DEBT.
They are located at
405 Lexington Avenue
Chrysler Building 26th Floor
New York, NY 10174
They also included (after I requested) W-9 form
Of course there was involved "cancellation of the invoice" supported with number for cancellation and persons name Sarai.
How to stop them. I don't have any intent to pay something we didn't ordered. Our listing was made when I asked them where is our listing, it took them time to actually make that listing.
REMINDER
For the attention of: (our name)
Company: XXXXXXXXX
Account Number: U5246383
From: Anna Harris
Date: February 10, 2012
Amount: 686.96
Message:
COLLECTION NOTICE
Dear XXXX
This courtesy notice is a reminder that the above referenced account with Public Yellow Pages Inc has fallen 162 days past due which has been referred for collection and is accruing additional costs and interest. We understand this may have been an oversight.
I have attached a further copy of our invoice for your records in an attempt to give you an opportunity to resolve this delinquency. Please send your payment or explanation for non-payment.
Thank you in advance for your prompt payment.
Please send payment or contact your creditor directly and save 10%. Sincerely yours,
Anna Harris
Collection agent
Public Yellow Pages
1-800-881-9495 ext. 403
646-863-6211
THIS IS AN ATTEMPT TO COLLECT A DEBT AND ANY INFORMATION OBTAINED WILL BE USED FOR THAT PURPOSE. AS REQUIRED BY LAW, YOU ARE HEREBY NOTIFIED THAT A NEGATIVE CREDIT REPORT REFLECTING ON YOUR CREDIT RECORD MAY BE SUBMITTED TO A REPORTING AGENCY IF YOU FAIL TO FULFILL THE TERMS OF YOUR CREDIT OBLIGATIONS. FURTHERMORE, YOU UNDERSTAND THAT THIS NOTICE IS FROM OUR INTERNAL DEBT COLLECTION DEPARTMENT OFFERING YOU AN OPPORTUNITY TO SETTLE THIS DELINQUENCY DEBT.
They are located at
405 Lexington Avenue
Chrysler Building 26th Floor
New York, NY 10174
They also included (after I requested) W-9 form
Of course there was involved "cancellation of the invoice" supported with number for cancellation and persons name Sarai.
How to stop them. I don't have any intent to pay something we didn't ordered. Our listing was made when I asked them where is our listing, it took them time to actually make that listing.
Comments
I am definitely going to file a complaint with the FTC and the BBB and write a letter to my local Chamber of Commerce to put out the word to watch out for this scam.
I am definitely going to file a complaint with the FTC and the BBB and write a letter to my local Chamber of Commerce to put out the word to watch out for this scam.
Totally confusing calls filled with mumbo jumbo. Does anyone know...can they file a credit rating complaint?