Morgan, Cohen & Bach Reviews (8)
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Morgan, Cohen & Bach Rating
Address: 8880 Rio San Diego Dr # 800, San Diego, California, United States, 92108
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This is a commercial claim and is not subject to the FDCPAAdditionally, this party owes our client company [redacted] We are charged with completing asset and liability investigations to determine if our client company needs to file suit again Perfect Image Marketing, if it is in their interest to do so, and identify how our client can try to enforce judgment through attachable assets, bank accounts, etcUnfortunately, since this matter was not resolved voluntarily for whatever reason these steps are required as we have a fiduciary responsibility to our clientWhen litigation is being decided on there is nothing comfortable about the situation of such a serious natureI wish these circumstances were different but we are only doing our diligence on behalf of our clientHaving said that, our assessment was completed and as of this point, our client company has elected not to pursue litigation so the matter was closed in our office on Tuesday, October 4thNo further communication will take place at this point unless our client chooses to pursue this further.I hope this satisfies the inquiry regarding this
Received multiple, belligerent phone calls out of their Arizona office in September of Despite repeatedly explaining that they were calling a home phone number and that we were not in any way affiliated with the company they were collecting from, nor had any ownership of the company at the time of the debt, they continued to hassle us until we reported them to the *** When they start calling, screen all of your calls because they will call again Don't bother engaging They're not interested in the truth; they're only interested in shaking you down until you pay them money For us, phone calls appear to have started again in January under the pseudonym "Tony J***" with a phone number of ***-***-xxxxReport to Ripoff Reports at: ***Report to the ***: ***
This is a commercial claim and is not subject to the FDCPAAdditionally, this party owes our client company ***We are charged with completing asset and liability investigations to determine if our client company needs to file suit again Perfect Image Marketing, if it is in their interest
to do so, and identify how our client can try to enforce judgment through attachable assets, bank accounts, etcUnfortunately, since this matter was not resolved voluntarily for whatever reason these steps are required as we have a fiduciary responsibility to our clientWhen litigation is being decided on there is nothing comfortable about the situation of such a serious natureI wish these circumstances were different but we are only doing our diligence on behalf of our clientHaving said that, our assessment was completed and as of this point, our client company has elected not to pursue litigation so the matter was closed in our office on Tuesday, October 4thNo further communication will take place at this point unless our client chooses to pursue this further.I hope this satisfies the inquiry regarding this
I sold a business in Ohio in This past year, Morgan, Cohen & Bach called me and my family about a debt for that businessI gave them all the information they requested, date of sale, owners, etcThey told me that satisfied the investigationThey are now calling again, threatening to call banks, insurance agenciesThey will not tell me how long they have had the case and they insist they haven't spoken to me
Despite a formal written cease collection request and many request that phone calls be stopped and for all communication to be via us mail, this collector continues to call not only our business but all of my relativesWe have disputed the debt and keep requesting that all communication be handled by mail without any resultsWe have disputed this debt because we absolutely do not owe this and consider this to be a fraudulent debt
MC&B was assigned to collect a debtThe file regarding our $open invoice has been mixed with another collections file, and MCB is going after us for various amounts not below 200% the outstanding amountTheir client is only seeking the open amount on the invoiceI have been threatened with lawsuits by this company, which i'm pretty sure is illegal, I have been berated and talked down to, and any time I make a request for any information or for them to view any of the files they are sending me(so that they might see that I am not the intended recipient) they reassign the case and I am unable to get service for several more months