- Report: #769287
Complaint Review: Cyberservices B.V. - Amsterdam Internet
Reported By:
GotRippedOff -
Frankfurt, Other, United States of America
Submitted:
Updated:
-
Author Not Confirmed
Why?
Cyberservices B.V.
Keizersgracht 62-64 Amsterdam, 1015 CS Internet, United States of America
Phone:
Web:
http://www.affaire.com
Categories:
Business Rating:
(0)
Tell us has your experience with this business or person been good?
Cyberservices B.V. http://www.affaire.com There is no way to cancel any membership you join with this company. If you cancel the card they are ripping money from, they hit you with a very harsh notice once you don't pay. Amsterdam, Internet
I joined a site owned by CYBERSERVICES -- After finding that the female members on the site do not pay, and most of them are fakes planted by the company, I tried to cancel.
None of their email addresses are valid! NONE of their email services work, and you provide no means for Cancellation!
'[email protected]' on 8/25/2011 8:37 PM
'[email protected]' on 8/25/2011 8:27 PM
SO-- I cancelled the card I used for the billing... then:
"We will file legal charges against you if the demanded amount will not be paid within
the provided time period. Furthermore, we will consult a collection agency what
results in further expenses to your account."
Best regards CYBERSERVICES
Legal Department
We have processed the amount owed to a collection agency
which will take further legal steps. You can avoid further costs if payment
will be made within the next 6 days. Payment can be rendered either via bank
wire or direct deposit.
Recipient: C Y B E R S E R V I C E S
POSTBANK HAMBURG
KTO.: 90476207
BLZ: 200 100 20
IBAN: DE80 2001 0020 0090 4762 07
BIC: PBNKDEFF200
"DEMANDED AMOUNT!!" Wow, these guys are serious - they don't just want your money, they DEMAND IT!!
None of their email addresses are valid! NONE of their email services work, and you provide no means for Cancellation!
'[email protected]' on 8/25/2011 8:37 PM
'[email protected]' on 8/25/2011 8:27 PM
SO-- I cancelled the card I used for the billing... then:
"We will file legal charges against you if the demanded amount will not be paid within
the provided time period. Furthermore, we will consult a collection agency what
results in further expenses to your account."
Best regards CYBERSERVICES
Legal Department
We have processed the amount owed to a collection agency
which will take further legal steps. You can avoid further costs if payment
will be made within the next 6 days. Payment can be rendered either via bank
wire or direct deposit.
Recipient: C Y B E R S E R V I C E S
POSTBANK HAMBURG
KTO.: 90476207
BLZ: 200 100 20
IBAN: DE80 2001 0020 0090 4762 07
BIC: PBNKDEFF200
"DEMANDED AMOUNT!!" Wow, these guys are serious - they don't just want your money, they DEMAND IT!!
