I had a garnishment wages that allowed the it’s been a year from now the amount that i owe them is already pass. When i called them to send me a letter to confirm they get all the money and satisfied still do not received any information from them which they still collect from my job.
When i called the accounting dept from my company they said unless the law firm sent them a letter they will still collected for them. Now i’m over 400 - 500 extra they took from me never received any receipt telling me how much they collected from me and contacted them.
No one wants to provided info or let you know whats going but when they were about to collect they were insulted you and pressure you etc want them to stop taking my money from my family mouth now because of that i’m starting get some financial issue thanks.
Pressler and pressler, llp
Www. Pressler - pressler.com
7 entin rd.
Parsippany, new jersey [protected]
[protected]
Force to pay credit card bill from my monthly disability check.
This company is a joke. They want me to pay my account on time, but refuse to send me a monthly invoice as they do their other customers, stating they are not required to send me an invoice. I must call each month to find out my balance, but if a payment is late, they send out a letter (s) stating my payment is late immediately. I have never heard of a company that wants it money, but won't send a statement. They are rude over the telephone, unhelpful and should be out of business. I have asked them several times why they can send me threating letters for late payments, but not an invoice. Their explanations are so ridiculous, I get angry everytime I hear their name. They say part of my payment goes to the court officer, but they can't calculate the amount to send an invoice. Are they too stupid or lazy to input the correct amounts into a computer to generate a bill? Has anyone else had this experience?