Case file
Debt collection
Complaint 3553734 BAS Receivable Management
Explained- Company
- BAS Receivable Management
- Product
- Debt collection · I do not know
- Detail
- Debt is not yours
- From
- -
- Filed by
- Fax
- Company's answer
- Closed with explanation
- On time
- Yes, within 15 days
- Public statement
- Company believes it acted appropriately as authorized by contract or law
- Mar 4, 2020Complaint received
- Mar 6, 2020Sent to BAS Receivable Management (2 days later)
- AnsweredClosed with explanation
Closed with explanation: the company replied and explained its position, but gave no money back and changed nothing. The consumer's own description is not published with this record.
Discuss this complaint
No comments yet. Start the conversation - questions are welcome too.