Unearned Commissions - Vectors

1. Pay your debts, especially that insignificant.

2. Stop doing business with this person. The whole folksy demeanor on the forum, the horribly amateurish website (that I've seen him refer to on numerous occasions as if he's proud of it), and debt collection letters that egregious (I'm sure the FTC wouldn't mind getting a look at those considering their most recent actions)...

It just smells bush league.

There are many IMOs this forum can recommend that act in a much more professional manner, one of which being Broker's Alliance.
 
funny thing is, I found this thread with a forum search...had no idea what a vector was...(my first chargeback)

I got this "email" today from an imo, after 8 days of first knowing of the debt - and not one letter! Company claimed they sent 2 emails 2/29 and 3/5 - bullcrap! The client passed end of Jan.

Anyway, I paid the debt as I do all my bills - just thought it was too amusing not to share:

"Mr. Agent

You have been given more than enough time to settle this matter.

I hereby demand payment for the full amount of $578.58 immediately.

If this payment is not received in our offices on or before Monday, March 19, 2012, (see address below) - then we shall commence the issuance of a vector against you as well as legal action to recover our funds.

You will - of course - be responsible to pay for any and all of our legal fees.

Please make the check payable to our parent company -

Please mail the check to:


If you need to speak with me my cell # is

I hope that we can get this matter resolved before the situation gets really messy."
 
Didn't really want to throw anyone under the bus - but that did tee me off - I'll just say that the chargeback was on a guaranteed issue "funeral trust" 20 days from 1yr. - ".com"
 
Sure glad that when I sold cars, mobile home, vacs, etc that I didn't have to wait for 12 payments to be made for the commission to be mine. LOL Or should ...........
 
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