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  • Report:  #431240

Complaint Review: R Financial Services Or Rolando Rayes - Anaheim California

Reported By:
- Anaheim, California,
Submitted:
Updated:

R Financial Services Or Rolando Rayes
1081 N Kraemer Anaheim, 926806 California, U.S.A.
Phone:
877-210 1208
Web:
N/A
Categories:
Tell us has your experience with this business or person been good? What's this?
Hired this company to go after a few of my clients who took our gods without paying.. after 6 months of working with rolando I finally had enough and took my clients to court my self.. won the case the client sent the check to Rolando. Rolando took all the money and never paid me.. Now Rolando is going to court... DO NOT TRUST r financial service or Rolando...

Robert

Anaheim, California

U.S.A.


2 Updates & Rebuttals

Oc_it

Irvine,
California,
U.S.A.
DO NOT RRUST THIS COMPANY .. COLLECTED FUNDS FROM MY CLIENT FOR 8 MONTHS AGO,, STILL HAVE NOT SEEN A DIME

#2REBUTTAL Owner of company

Thu, July 30, 2009

ROLANDO RAYES IS A CROCK.. COLLECTED FUNDS FROM MY CLIENT AND DIDNT PAY ME.. HE IS EVEN VIOLATING HIS OWN CONTRACT.. I WILL REPORT HIM TO THE AUTORITIES BY NEXT WEEK.. I AM SURE WHAT HE AND JUAN GONZALES IS DOING IS CRIMINAL.. IT SADENS ME HOW PEOPLE CAN RIP OTHERS OFF IN A TIME LIKE THIS... THIS IS TIME TO HELP OTHERS NOT STEAL OR/ AND BETRAY OTHERS.. I GUESS SOME PEOPLE JUST WAS NOT RAISED WELL...I BLAME THIS ON THEIR MOTHERS.


R Financial Services

Anaheim,
California,
U.S.A.
False Statement

#3REBUTTAL Owner of company

Mon, March 16, 2009

It is very sad for some individuals to utilize the tools available to help the consumer and or companies so that they can try and damage the reputation of honest hard working companies. On this report "Robert" whose actual name is Damon Tavangar from Advance Technology solutions plus, came to our company through a friend of his that was good friends with our marketing director at the time. Our company specialized in managing accounts receivable and not "camera repair" as the author of the report stated. He asked for us to provide assistance in recovering 1 (one) account only that was refusing to pay. Our marketing director asked for us to help so we decided to help him. We reached a settlement on behalf of Damon Tavangar which he had to provide a disc with the programs his company wrote for the debtor. He refused to provide the copy so the debtor refused to pay. He then decided to provide copy but he was too late and the debtor refuse to make any arrangement. We then had to file a lawsuit against the debtor and we as courtesy accompanied Mr. Tavangar to ensure that his case was properly heard being that it was a small claims case. We did in fact have to assist Mr. Tavangar due to his strong accent it was difficult for the court to understand him so we assisted him and received a default judgment being that the debtor did not show. The second hearing was because the debtor claimed he was not served properly by Mr. Tavanagar which we had to go back and hear the case again and got rescheduled a third time. On the third time we had to help Mr. Tavangar again being that the court could not understand them both, so we were awarded a judgment again. The debtor then took the case to the Supreme Court there we reached a stipulated judgment (which is a court arrangement) to our favor. We again accompanied Mr. Tavangar and made the negotiations for him. The problem came when the due date we had set through court February 6 2009 came and no payment was received. The following Monday February 9 2009 the payment arrived at our P.O. Box we immediately contact Mr. Tavangar making him aware that the payment had arrived but his cell phone was disconnected. We immediately emailed him that very same morning letting him know that payment had arrived. Mr. Tavangar returned the call when he was off work (he works for a different company) and stated that he got the email and stated he would still file for a judgment being that the payment was sent on Feb 7 2009 and arrived the 9th. I explained that if could do that because the agreement was for it to arrive by the 6th but I would just wait and continue with the agreement. He stated the debtor had wasted too much of his time and it was now personal so he was going to file for the judgment the next day. Mr. Tavangar then contact us later that week requesting his payment and I once again explained to him which we though he had already understood that in our agreement it stated specifically that our company paid out after the 15th of every month and that payout would include payments from the first day of the month through the end of the month for the previous month so he would receive a check after it was prepared on the 15th of march. Mr. Tavangar was upset and started making threats and sending emails to our company stating that we were violation la law. We are an honest hard working company that helps those companies that do not have the knowledge or the tools to collect the monies owed to them. We have associations with law firms who created our agreements and that provide us with all the legal assistance that we need. It very disappointing that some companies or individuals try to ruin the good reputation other companies have built for years. We have several supporting documents to everything that we say if there are any questions or concerns I can be contacted at 877-210-1208 I hope those who read this report understand that the information/report that was filed against us is untrue and erroneous. We have been in business for over 2 years and we have several clients who have never had any complaints on our company and how we do business. Thank you, Rolando Reyes

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