blacklisted for nothing!
<p>This sorry excuse for a business is the worst! I left these guys back in August last year (after so many problems!!) ... they contiue taking money from my account two months after my departure as if I was still a member. Then I get called now by a debt collecting firm Bennett & Associates, to say I owe them money for cancelling even when the contract and their staff said otherwise! I am a young man, an artist who barely makes enough to support himself - and now I am being punished for choosing to invest in my health. Now I must pull funds from God knows where to get legal muscle since I refuse to pay money I don't nearly understand. They are blacklisting a freelancing young student!</p>
The above mentioned matter refers.
The Complainant signed a contract on the 24th of November 2015.
The Complainant filed a cancellation request on the 31st of August 2016.
The Complainant’s cancellation request was processed and the Complainant was supp**** with the cancellation penalty calculation as per the Consumer Protection Act.
The Complainant made an arrangement, of which the arrangement with the service provider was accepted, over a period of 6 months.
The Complainant made one (1) payment towards the settling of his debt and then defaulted.
Despite numerous attempts by the service provider, the Complainant still refuses to make payment and as such was handed over for the litigation / collection process.
The above mentioned matter refers.
The Complainant signed a contract on the 24th of November 2015.
The Complainant filed a cancellation request on the 31st of August 2016.
The Complainant’s cancellation request was processed and the Complainant was supp**** with the cancellation penalty calculation as per the Consumer Protection Act.
The Complainant made an arrangement, of which the arrangement with the service provider was accepted, over a period of 6 months.
The Complainant made one (1) payment towards the settling of his debt and then defaulted.
Despite numerous attempts by the service provider, the Complainant still refuses to make payment and as such was handed over for the litigation / collection process.