6701887
|
2023-03-15
|
Attempts to collect debt not owed
|
Debt collection
|
|
Issue |
Attempts to collect debt not owed
|
Timely |
Yes
|
Company |
A.R.M. Solutions, Inc.
|
Product |
Debt collection
|
Sub Issue |
Debt is not yours
|
Sub Product |
Other debt
|
Date Received |
2023-03-15
|
Submitted Via |
Web
|
Company Response |
Closed with explanation
|
Consumer Disputed |
N/A
|
Date Sent To Company |
2023-03-15
|
Complaint What Happened |
XXXX XXXX XXXX at XXXX XXXX XXXX XXXXXXXX KY XXXX has mailed me numerous invoices for services that I have not agreed to. The total is {$340.00} for a tank pick up fee that I did not agree to. I have contacted XXXX over the phone to dispute this invoice and was told that they would send me a copy of the original signed contract that I never received. I haven't ordered gas from them in 4 years. I had called their office and requested to remove their tank 3 years ago. It occupied my property until they removed it last year. Since then XXXX has turned the invoice to the collections company XXXX XXXX XXXX XXXX XXXX XXXX XXXX CA XXXX. I have requested 3 times proof of billing from XXXX. XXXX did send fraudulent invoices that were vague and not detailed itemized invoices. XXXX has not provided any services to me or my property in over 4 years.
|
Consumer Consent Provided |
Consent provided
|
|
9479078
|
2024-07-11
|
Attempts to collect debt not owed
|
Debt collection
|
|
Issue |
Attempts to collect debt not owed
|
Timely |
Yes
|
Company |
A.R.M. Solutions, Inc.
|
Product |
Debt collection
|
Sub Issue |
Debt is not yours
|
Sub Product |
Other debt
|
Date Received |
2024-07-11
|
Submitted Via |
Phone
|
Company Response |
Closed with explanation
|
Consumer Disputed |
N/A
|
Date Sent To Company |
2024-07-11
|
Consumer Consent Provided |
N/A
|
|
10504190
|
2024-10-18
|
Electronic communications
|
Debt collection
|
|
Issue |
Electronic communications
|
Timely |
Yes
|
Company |
A.R.M. Solutions, Inc.
|
Product |
Debt collection
|
Sub Issue |
Frequent or repeated messages
|
Sub Product |
Other debt
|
Date Received |
2024-10-18
|
Submitted Via |
Web
|
Company Response |
Closed with explanation
|
Consumer Disputed |
N/A
|
Date Sent To Company |
2024-10-18
|
Complaint What Happened |
Contacted by email by A.R.M. Solutions for an alleged debt by email. Attempts have been made to correct the issue with the original company, including Better Business Bureau complaint that the company refused to answer.
I do not want any contact with A.R.M. Solutions as a mediator for this business.
I will also note that I personally mailed a letter to White Knight informing them of the XXXX complaint and complaint number at the address provided in a written letter that was sent. Tracking is enclosed. They failed to respond to the XXXX and myself. All proof is attached. Also, their history with the XXXX is attached, in which the XXXX notes on WK profile that they have tried to resolve the issues with WK because of the influx of complaints THIS YEAR.
|
Consumer Consent Provided |
Consent provided
|
|
4441354
|
2021-06-08
|
Attempts to collect debt not owed
|
Debt collection
|
|
Issue |
Attempts to collect debt not owed
|
Timely |
Yes
|
Company |
A.R.M. Solutions, Inc.
|
Product |
Debt collection
|
Sub Issue |
Debt was paid
|
Sub Product |
Other debt
|
Date Received |
2021-06-08
|
Submitted Via |
Web
|
Company Response |
Closed with explanation
|
Consumer Disputed |
N/A
|
Date Sent To Company |
2021-06-16
|
Complaint What Happened |
I contacted XXXX to receive propane in XXXX of XXXX. I never received any propane and therefore had my credit card company dispute the claim. After several months of back and forth the company agreed that we have an account balance of {$0.00} and sent an email dated XX/XX/XXXX reflecting this. We received a letter dated XX/XX/XXXX from ARM solutions trying to collect this debt. I have attempted to communicate with both companies to resolve this but can not reach anyone who wants to help.
|
Consumer Consent Provided |
Consent provided
|
|