WOW, these guys are serious jokers. After cashing cheques from my company and acknowledging a payment on my invoice with 'PAYMENT RECEIVED' I get this nasty message at the bottom of the same invoice stating... It seldom becomes necessary for us to turn an account over to a collection agency. When circumstances leave us no alternative, we consider it only fair to tell the customer exactly what we intend to do. Because we have not received a response to our previous two overdue notices, we will be forced to suspend monitoring services and turn your account to a collection agency. Please forward your payment within FIFTEEN DAYS and we can avoid suspension and collection efforts. ARE THESE GUYS SERIOUS??? I have used them for alarm monitoring for 5 years now and have always sent my annual post dated cheques to them. Now I am getting Collection phone calls and notices like this, even after acknowledging a payment??? ***LOOK ELSEWHERE FOR MONITORING SERVICES***
- Approximate cost of services:
- $462.49