Complaint Review: NCO

From: CPL .Michael H US ARMY

RE: Sprint PCS has done their Service Men wrong.
3/22/2006
To whom this should concern,

Sprint PCS submitted my account to collections in 2004/2005 for account # xxxx684 for $234.33. On Jan 11, 2005 A Check Money Order # 502318 was sent to NCO P.O. Box 41417 Dept 99 Philadelphia PA 19101 Phone # 1-800-252-3878 in the amount of $234.33.

However, NCO only credited $23.33 leaving a balance of $211.00 to Sprint PCS. NCO Stole The $211.00 that was owed. Sprint refuses to remove me from collections they have no experience in analogies or logistic. Since then Sprint has once again put me in collections on 1/13/2006 to Cavalry Portfolia Services at P.O Box 1017, Hawthorne, NY 10532 Phone # 1-866-434-2995.

To top this off this happened while I was deployed to Iraq, before I knew about this debt they sent it to collections. That is why it is there in the first place. Furthermore I believe collections was suppose to have some kind of patience on collecting a debt for us service men that are overseas protecting our country and yes even the people who don't even give a damm. It seems to me that Sprint needs to be investigating NCO in this matter.

Countless attempts to Sprint pCS has left me no choice but to take this matter further.
Sincerely,

CLICK here to see why Rip-off Report, as a matter of policy, deleted either a phone number, link or e-mail address from this Report.

Michael
Catawba, North Carolina
U.S.A.