Street Smarts Krav Maga

Revdex.com:
At this time, I have not been contacted by Street Smarts Krav Maga regarding complaint ID PLEASE SEE ATTACHMENT
Regards,
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Review: After three notifications, the facility still refuses to acknowledge the cancellation to the finance company. The finance company is now indicating a past due balance for the time following when the cancellation should have taken effect.Desired Settlement: I would like the facility to notify the finance company that this contract has been cancelled beginning August 2014 and that there is NO past due balance on this account due to their breach of the contract.

Review: I brought my daughter to Street Smarts to inquire about taking self defense classes last August 2013. The man who I spoke with took my debit card information because I was willing to allow Street Smarts to draft the charges for the self defense class straight off my card. I explained to him that she may change her mind so both parties agreed to let her sleep on the idea of taking the classes. The next day I contacted Street Smarts and informed them that my daughter would not be attending their classes as she had changed her mind. I was told they were fine with that and they would discard of my debit card info properly. In June 2014 as I was looking at my bank statement I noticed a $125.00 debit out of my account from ABC Street Smarts. I proceeded to call my bank and dispute this charge and they informed me that ABC Street Smarts had been taking out $125.00 the first week of each month since September 2013. I was in complete shock. I then proceeded to make individual claims for every charge with the total being $1,625.00. The bank deposited the disputed money into my account within 10 business days. They were going to handle the discrepancy with ABC Street Smarts for me. As I checked my mail today I noticed that my daughter received a letter from a debt collector, Internal Credit Systems Inc. I was in total disbelief. The collector is trying to collect a debt from my daughter, who is only 16, pertaining back to ABC Street Smarts. I feel this is a direct retaliation from Street Smarts due to them having to reimburse my account with Capital One. The debt collector is asking her to pay $2,390.00, when in fact she never received any classes and it was agreed by both parties that my information would be discarded properly. I had to deactivate my debit card and order a new one so Street Smarts would not be able to debit my account any longer. I feel I am being scammed by Street Smarts and this debt collector. This entire ordeal has been very time consuming and very unpleasant.Desired Settlement: I would like the above mentioned company and this debt collector to be investigated just to assure this is not happening to anyone else in the New Orleans area and I would also like that my daughter be taken off this debt collectors list immediately.

Review: I am in the US Navy and was deployed. I then was transferred by the navy to Norfolk VA. I was never informed about a form for me to fill out about cancelling the contract. This is poor practice especially for a military member. I am going to spread the word to all my military friends back in New Orleans about using this placeDesired Settlement: I would like this debt settled because this goes on my credit report. I have sent paperwork to the creditor and the Krav Maga establishment. They sent me a rude email back saying that they cannot speak with me on this matter.

Consumer

Response:

At this time, I have not been contacted by Street Smarts Krav Maga regarding complaint ID 9736052.

They have not contacted me and they have in turn sent me a collections letter stating that I owe them. The military has stationed me elsewhere in norfolk VA

Regards,

Review: On April 15, 2014 I entered into a contract with Street Smarts Krav Maga. On July 5, 2014 I forwarded Notice of Cancellation of the contract based on one of the reasons enumerated in the contract, to the facility as per the contract, via certified mail, return receipt requested. The facility refused to accept the correspondence and charged my account $118.50 for the month of August. On August 19, 2014, I both emailed and forwarded a second Notice of Cancellation. That notice was accepted. On September 1, 2014, the facility again charged my account $99.00.Desired Settlement: I was initially willing to allow the facility to keep the August payment based on the fact that the basis of cancellation was not to begin until August however at this point in time I no longer wish to extend that courtesy after the blatant breach of contract and theft from my account in the amount of $217.50.

Consumer

Response:

At this time, I have not been contacted by Street Smarts Krav Maga regarding complaint ID 10203416. PLEASE SEE ATTACHMENT.

Regards,