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  • Report:  #82348

Complaint Review: JBC & Assoc. P.C. - Ney York New York

Reported By:
- 80831, Colorado,
Submitted:
Updated:

JBC & Assoc. P.C.
11 Penn Plaza 5th Floor Ney York, 10001 New York, U.S.A.
Web:
N/A
Categories:
Tell us has your experience with this business or person been good? What's this?
I'm a respectable employee of a multi-billion dollar corp. Maybe you've heard of us maybe you havn't.

CSK Checker, Schucks, and Cragen Auto Parts.

I myself probably bring in over 2-million dollars for this company. So, when a JBC associate/s starts calling my home, work, and friends, claiming that I owe them money . I tend to get a little displeased. OK very displeased

It all started in late 1999. I closed a checking acct. that still had a check that had not been processed. Years later I get a letter saying that I owe JBC 125.42 for the check .

Hey I can understand that , it was my fault. So, March 2003 when I received the letter I immediately sent certified funds for the collection. After that they left me alone, until about Aug. or Sept. of 2003 .

First they started calling my house. Threatening jail, big fines, and repo. of certain property. Just recently Jan 2004 they started calling my work threatening me, my employees and worst of all my BOSS .

My wife is in collections, she works for a very big Firm.

If the calls persist , they better start taking out their own funds and get those ceck books out . I hear wellfare in the distance for anyone that works for JBC & Assoc. PC

David

80831, Colorado
U.S.A.


1 Updates & Rebuttals

Joel

Bloomfield,
New Jersey,
U.S.A.
We are in strict compliance with all federal and local guidelines regarding debt collection

#2UPDATE Employee

Fri, March 05, 2004

To begin with, JBC Legal Group rarely if ever has access to employment information, and NEVER calls "friends". We are in strict compliance with all federal and local guidelines regarding debt collection, and to discuss your indebtedness with anyone at your job (or your friends) would be in violation of federal law. It does not make sense to accept payment in March, and then wait 6 months to reestablish contact. (Perhaps additional debt was assigned here for collection.) I cannot take the remainder of your allegations seriously.

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