I wrote some business with AHCP a few years ago and when I left them, I still had a pretty good book of business that stayed on for a few years.
In 2009 I received a letter stating that I owed them money, etc. and I disputed this with them. I received the documentation from them and I had copies of my own statements. The numbers never added up and they could not explain anything to me. Basically, what happened is that their "advances" were set up in such a way that renewal business could never be earned back, or at least that's the way it looks.
When I looked at the numbers, it actually looked like they owed me money, which of course their numbers never showed this. Anyways, based on my experience with them, I am at the point where I'm going to contact my attorney.
Recently they put a Vector One hit on me and this is keeping me from writing business with some new carriers.
What I don't understand is that they "released" me with this supposed debit balance, and now they are Vectoring me.
Has anyone on here ever dealt with this and figured out how to get this resolved?
In 2009 I received a letter stating that I owed them money, etc. and I disputed this with them. I received the documentation from them and I had copies of my own statements. The numbers never added up and they could not explain anything to me. Basically, what happened is that their "advances" were set up in such a way that renewal business could never be earned back, or at least that's the way it looks.
When I looked at the numbers, it actually looked like they owed me money, which of course their numbers never showed this. Anyways, based on my experience with them, I am at the point where I'm going to contact my attorney.
Recently they put a Vector One hit on me and this is keeping me from writing business with some new carriers.
What I don't understand is that they "released" me with this supposed debit balance, and now they are Vectoring me.
Has anyone on here ever dealt with this and figured out how to get this resolved?