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  • Report:  #1387979

Complaint Review: DAR Waterfront & Associates

DAR Waterfront & Associates I was send a collection statement from this company without showing proof that i have been previously notify of existing debt. A debt that i dont owed or have since the product was sent back immediately once lesrning responsability if stay with product so it was returned my credit card was disputed and once investigation took place i was credicted the charge of 98.71. I never heard again of this debt till july 15 2017. Sherman oaks California

  • Reported By:
    alina — McDonough Georgia USA
  • Submitted:
    Tue, July 25, 2017
  • Updated:
    Tue, July 25, 2017
  • DAR Waterfront & Associates
    13547 ventura blvd., suite 350
    Sherman oaks, California
    USA
  • Phone:
  • Category:

 I received a notice fron this company about an outstanding debt owed for 98.71. It said i have 30day from july 15 to either pay the amount or dispute. All it provides is an email no phone contact. Its been over a year that sample product was returned immediately to the company Encante Skin. My responsability at the time of the order amount needed was shipping/handling 4.95. Only when they still chargevme 98.71 after product was returned that i contacted credit card company to dispute after an investigation was done that the charges was taken off. I never heard any more from this company about any delinquent debt till now.

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