BL
Brady L
1 reviews | Active since May 2021
19 May 2021, 08:15
Trying to collect pre prescribed debt.
Thus company has been emailing and threatening increasing an amount for two months now.
The debt they trying to collect was written off and don't even exist on my credit profile.
I have returned emails saying this is pre prescribed debt and how can they just try and collect and still add interest to it.
I don't get any responses from them.
Helpful (0)
Replies (4)0
Replies (4)
Norton Lambrianos Attorneys's replyOfficial
19 May 2021, 10:56Good day Brady,
Thank you for contacting us and for raising your concern.
One of our managers will investigate the claimed prescription and the delay in response to your emails, once the investigation has been finalized and a conclusion reached we will be in contact with you in accordance.
We understand your frustration however we ask that you respect the fact that we only work on instruction received from our client and have no control over the allocation process.
Thank you for contacting us and for raising your concern.
One of our managers will investigate the claimed prescription and the delay in response to your emails, once the investigation has been finalized and a conclusion reached we will be in contact with you in accordance.
We understand your frustration however we ask that you respect the fact that we only work on instruction received from our client and have no control over the allocation process.
We will be in touch with you soon.
Trust that you find the above in order.
Kind regards
Norton Lambrianos Attorneys
Trust that you find the above in order.
Kind regards
Norton Lambrianos Attorneys
Norton Lambrianos Attorneys's reply19 May 2021, 10:56
Official
Good day Brady,
Thank you for contacting us and for raising your concern.
One of our managers will investigate the claimed prescription and the delay in response to your emails, once the investigation has been finalized and a conclusion reached we will be in contact with you in accordance.
We understand your frustration however we ask that you respect the fact that we only work on instruction received from our client and have no control over the allocation process.
Thank you for contacting us and for raising your concern.
One of our managers will investigate the claimed prescription and the delay in response to your emails, once the investigation has been finalized and a conclusion reached we will be in contact with you in accordance.
We understand your frustration however we ask that you respect the fact that we only work on instruction received from our client and have no control over the allocation process.
We will be in touch with you soon.
Trust that you find the above in order.
Kind regards
Norton Lambrianos Attorneys
Trust that you find the above in order.
Kind regards
Norton Lambrianos Attorneys
Norton Lambrianos Attorneys's replyOfficial
20 May 2021, 12:31Good day Brady,
Referring to our previous correspondence we have submitted a query to our client regarding your prescription claim, upon receipt of feedback same will be provided to you.
In the interim your matter has been placed on hold.
Trust that you find the above in order.
Kind regards
Norton Lambrianos Attorneys
Referring to our previous correspondence we have submitted a query to our client regarding your prescription claim, upon receipt of feedback same will be provided to you.
In the interim your matter has been placed on hold.
Trust that you find the above in order.
Kind regards
Norton Lambrianos Attorneys
Norton Lambrianos Attorneys's reply20 May 2021, 12:31
Official
Good day Brady,
Referring to our previous correspondence we have submitted a query to our client regarding your prescription claim, upon receipt of feedback same will be provided to you.
In the interim your matter has been placed on hold.
Trust that you find the above in order.
Kind regards
Norton Lambrianos Attorneys
Referring to our previous correspondence we have submitted a query to our client regarding your prescription claim, upon receipt of feedback same will be provided to you.
In the interim your matter has been placed on hold.
Trust that you find the above in order.
Kind regards
Norton Lambrianos Attorneys
BL
Brady L's updateReviewer Update
20 May 2021, 14:18This was removed from my name in 2017 already from transunion and all other service providers.
So don't send me **** when your company bought over old debt and you trying to collect on it and still adding ridiculous increases.
Prescribed debt it is.
So don't send me **** when your company bought over old debt and you trying to collect on it and still adding ridiculous increases.
Prescribed debt it is.
BL
Brady L's update20 May 2021, 14:18
Reviewer Update
This was removed from my name in 2017 already from transunion and all other service providers.
So don't send me **** when your company bought over old debt and you trying to collect on it and still adding ridiculous increases.
Prescribed debt it is.
So don't send me **** when your company bought over old debt and you trying to collect on it and still adding ridiculous increases.
Prescribed debt it is.
Norton Lambrianos Attorneys's replyOfficial
20 May 2021, 14:35Hi Brady,
The debt does not belong to our company we are an appointed EDC collecting on behalf of our client.
As we stated in our initial correspondence please respect the fact that we only work on instruction received from our client and have no control over the allocation process of accounts.
We have to enquire with our client when prescription has been claimed.
We would also caution you against making baseless statements which could lead to the defamation of our company reputation.
As soon as we received feedback from our client, we will be in contact with you accordingly.
Trust that you find the above in order.
Kind regard
Norton Lambrianos Attorneys
The debt does not belong to our company we are an appointed EDC collecting on behalf of our client.
As we stated in our initial correspondence please respect the fact that we only work on instruction received from our client and have no control over the allocation process of accounts.
We have to enquire with our client when prescription has been claimed.
We would also caution you against making baseless statements which could lead to the defamation of our company reputation.
As soon as we received feedback from our client, we will be in contact with you accordingly.
Trust that you find the above in order.
Kind regard
Norton Lambrianos Attorneys
Norton Lambrianos Attorneys's reply20 May 2021, 14:35
Official
Hi Brady,
The debt does not belong to our company we are an appointed EDC collecting on behalf of our client.
As we stated in our initial correspondence please respect the fact that we only work on instruction received from our client and have no control over the allocation process of accounts.
We have to enquire with our client when prescription has been claimed.
We would also caution you against making baseless statements which could lead to the defamation of our company reputation.
As soon as we received feedback from our client, we will be in contact with you accordingly.
Trust that you find the above in order.
Kind regard
Norton Lambrianos Attorneys
The debt does not belong to our company we are an appointed EDC collecting on behalf of our client.
As we stated in our initial correspondence please respect the fact that we only work on instruction received from our client and have no control over the allocation process of accounts.
We have to enquire with our client when prescription has been claimed.
We would also caution you against making baseless statements which could lead to the defamation of our company reputation.
As soon as we received feedback from our client, we will be in contact with you accordingly.
Trust that you find the above in order.
Kind regard
Norton Lambrianos Attorneys