![]() I need a credit back for 1234.00Thank you needs to refund of $1234.00 this amount of the extra chargers that main street did to my account, I made my total payments paid $2109.00 the original balance was only 875.50 when purchase the debt from. I have reviewed the response made by the business in reference to complaint ID#, and have determined that my complaint has NOT been resolved because: Thank you for the opportunity to respond. If you need any furtherinformation please contact our customer service at #-#-#. There is acurrent balance due however, because Main Street’s policy is to satisfy itscustomers when possible, Main Street will agree to permanently close thisaccount and it will reflect a -0- balance. Pursuant to the terms and conditions that applied to this account,Main Street, through its servicer CardWorks, sent monthly statements andproperly applied and accounted for all payments and credits. Corp (“Main Street”) acquiredthis account as a performing Business Credit Card in December of2010. Dear ,Thank you for your recent correspondence regarding theabove-referenced individual. 2-Remove all illegal chargers3-sopt company of misleading consumers by acting as a credit card company when I did not even received my credit cards when they transferred the account to them (mainstreet) and mention that they are a collection agency.4-DONT SENT THIS ACCOUNT TO A COLLECTION AGENCY, AMADEO HE MENTION IT IS A COLLECTION AGENCY.2- IS CHARGING OVER LIMITE FEE 39.00+ BUT THEY ARE NOT A CREDIT CARD COMPANY HOW THEY CAN CHARGE OVERLIMIT FEE.3-I TRYED TOREMOVE THOSE FEES BUT THE SUPERVISOR DID NOT WANT TO NEGOCIATE ANY REDUCTION.Desired Settlement: 1- must apply my payments fairly. Review: CREDIT CARDACCOUNT WAS TRANSFER TO ACQUISITION WITH A BALANCE OF 875.00 ON AS DEC ** 2010, I BEEN MAKING MY PAYMENT EVERY MONTH AUTOMATIC PAYMENT AND NOW I HAVE A BALANCE OF 1715.60 AS OF JULY ** 2015.1- CORP ACT AS A CREDIT CARD COMPANY BUT I JUST SPOKE TO HIS REP. ![]() Matter resolved unless otherwise notified. Without the contractual $350.00 early termination fee, and look forward to We have demonstrated good faith by closing the Main Street account Therefore, no refund for the compliance fee isĭue. The $89.99 PCI Compliance Fee, which isĪssessed twice yearly, was billed in December and is not pro-rated. Received his cancellation notice in January. ![]() Properly billed $10.00 per month in accordance with his contract, until we The account was shut down and, because had a second business (), we did not impose the customary $350.00Įarly termination fee on the account. , was closed in January when we received his formalĬancellation notification prior to January ** 2014. The merchant’s business name referenced in theĬomplaint,, is still processing with CardWorks. Recent correspondence regarding the above-referenced account. The account should have been cancelled when originally requested in August of 2013. When this was brought to their attention they cancelled the account but are refusing to credit the fees.Desired Settlement: I want the $100 compliance fee credited back to me. The company failed to cancel the account charging us $5.00 per month and $100.00 compliance fee. Review: We cancelled a credit card processing account 6 months ago. I have reviewed the response made by the business in reference to complaint ID, and find that this resolution is satisfactory to me and the matter has been resolved. We have notified all three consumer reporting agenciesto delete the tradeline from ’s credit bureau reports.Thank you for the opportunity to respond. Re:, Your complaint ID Account ending in Thank you for your recent correspondence regarding the above-referenced individual. claims they have reported the information to correctly yet has not updated and will not provide any response.Desired Settlement: This erroneous credit reporting must be resolved. I have exemplary credit besides this and it is impacting my credit. The account now shows as paid but is reporting as derogatory still despite several calls and assurances from them this would be taken care of. The Company paid and closed the account in full and and their collection agency (CARDWORKS) indicated the information would be removed from my report or showed as Paid In Full with no derogatory information. After 12 years of never reporting this information on my credit report, reported the account as a charge-off on my personal credit report in 3/2015 without advising me first. ![]() Review: A company I worked for had a business credit card account with Bank Corp for 12 years.
2 Comments
11/28/2023 02:23:04 pm
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11/29/2023 06:16:19 am
These fees are associated with transmitting data from a merchant’s terminal to the merchant services provider. When the merchant uses a portable or mobile terminal, there is often a telecommunications fee.
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