I received a letter "This is an attempt to collect a past due balance".
Reference Number: 10105286
Current Creditor Name: DAR WAterfron
Creditor at Charge off Name: EyeVibe $105.79 | SkinElement $97.83
Balance Due: $203.62
Previous account#: 5744137
Current Account#: 10105286
I had purchased samples of: Luminous eye treatment items which are around $6 shipping Items were free only shipping. No mention of paying for items just shipping... Thus this is fraud on a grand level. The company and is a fraud Scamming people to get money far waterfront should be prosecuted.. The phone # and web site Only let's you pay. The dispute site tells you to write to them in 30 days....and the dispute site is not working (www.darwaterfront.com/dispute)