- Report: #459542
Complaint Review: MORENO AND WOODS - WEBSTER New York
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Author Confirmed
Why?
MORENO AND WOODS
1900 Empire Blvd Suite 252 WEBSTER, 14580 New York, U.S.A.
Phone:
866-928-3160
Web:
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MORENO AND WOODS, MORENO AND WOODS NO DOUBT...A NAME CHANGE IS A COMIN'! BUT THE TRUE NAMES REMAIN THE SAME! WEBSTER New York
When I woke this morning and signed on the net, in order to post my next page here, I found that there is now a company that is offering its help to Moreno and Woods, so that all complaints made about this company may be pushed back far into the recesses of search engines. While I do appplaude their efforts to assist this company, they should realize that no help they provide will matter in my disclosures about the office activities of my former employer! They may be able to (push back) those complaints, but there will always be ways to bring them back to the forefront. This company did, however, say that it could take a month or longer to do whatever would be necessary to push back (in my opinion hide) those things that Moreno and Woods or any other comnany would wish not to be exposed. Heck!...That's all the time I need to do what I want. If they do subscribe to this offer, then we can all believe that there is something they want to hide from the public.
To help in your quest to stop the actions of the office of Moreno and Woods, I have prepared a sample letter for you to send them after any contact. Under the Fair Debt Collections Practices Act, all consumers are allowed to challenge the validity of a debt that a collection agency states they owe to them. The following sample letter may be used to make the collection agency verify that the debt they are contacting you about is actually yours and that the debt should be paid to them: (Sample Letter): Include your name, address,city, state and zip code. Name of collection agency, their address, city, state and zip code. Date: Reference (account) number. (Text): To Whom It May Concern: I am forwarding this letter to your offices in response to a notice sent to me on (put date here). That notice stated that I am in debt to your office for an amount that had either been assigned to or bought by you, for the purpose of collections. Please be advised that I am not yet refusing to pay this debt, but am demanding that that particular debt, being held in your office, be verified by you (before) any further contact is made with me. I am sure that your office is aware that, under FDCPA Section 809(b), you are not allowed to pursue collection activity until this debt is validated. Until such time the debt is validated, I am disputing your claim that I owe you anything on the account referenced above. Any contact with me (other than by way of mail) and before validation is provided, will be met by contact from my attorney. In the event I am unable to pay for an attorney, any/all available state and federal options will be explored.
Watcher14094
LOCKPORT, New York
U.S.A.
To help in your quest to stop the actions of the office of Moreno and Woods, I have prepared a sample letter for you to send them after any contact. Under the Fair Debt Collections Practices Act, all consumers are allowed to challenge the validity of a debt that a collection agency states they owe to them. The following sample letter may be used to make the collection agency verify that the debt they are contacting you about is actually yours and that the debt should be paid to them: (Sample Letter): Include your name, address,city, state and zip code. Name of collection agency, their address, city, state and zip code. Date: Reference (account) number. (Text): To Whom It May Concern: I am forwarding this letter to your offices in response to a notice sent to me on (put date here). That notice stated that I am in debt to your office for an amount that had either been assigned to or bought by you, for the purpose of collections. Please be advised that I am not yet refusing to pay this debt, but am demanding that that particular debt, being held in your office, be verified by you (before) any further contact is made with me. I am sure that your office is aware that, under FDCPA Section 809(b), you are not allowed to pursue collection activity until this debt is validated. Until such time the debt is validated, I am disputing your claim that I owe you anything on the account referenced above. Any contact with me (other than by way of mail) and before validation is provided, will be met by contact from my attorney. In the event I am unable to pay for an attorney, any/all available state and federal options will be explored.
Watcher14094
LOCKPORT, New York
U.S.A.
1 Updates & Rebuttals
Robert
Buffalo,New York,
U.S.A.
Former debt collectors with grudges
#2Consumer Suggestion
Mon, June 08, 2009
should refraim from advising debtors-leave it to those better skilled and experienced. I suggest you rewrite your "sample letter" as it is self-contradictory and therefore ineffectual and likely to cause the recipients to laugh themselves silly. So far, you've made 5 postings with a lot of words and VERY LITTLE in the way of factual information or good advice as to how to deal with them. I think your ripoff report about these folks should tell us HOW "they did you wrong."
