Dear Gentleman, * We have sent notice by both email and US Mail to the what we are...
GetHuman3359358's customer service issue with Motel 6 from August 2019
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Order Confirmation Number, Date of Birth, Email on Account, Phone Number, Name of Account Holder, Billing Address, and Address of Motel 6
The issue in GetHuman3359358's own words
Dear Gentleman, * We have sent notice by both email and US Mail to the what we are being lead to believe is the responsible party for the invoices at Motel *. I believe we have been mislead and since we have fulfilled our obligation and have been left unpaid. We are taking the unusual steps of filing liens against the property and will be taking legal action to secure the debt for services rendered. * The Motel Staff has refused any information on how to contact you legal staff, Regional Office or Corporate office. I am willing to allow an additional ** days prior to taking any action, but only if I am contact by a responsible party. * The deadline is Friday Aug *, ****. I am sorry to take such a firm stand, but as you can see. Your staff has abused us as a vendor and have acted in such a unprofessional way, that there is no other option on our part.*Sincerely,*Steven Kizer*Bug Zapper*(***) ***-*******August *, ******Re: Location No. ******, Amount Due $***.****NOTICE OF ACTION**Dear Motel * Sutherlin and Property Owner and Doe (*-***),* Your account is currently past due, please reference the total amount due. This is a Notice of Action and this notice should not be ignored.* Because Bug Zapper is a small business and each invoice that remains outstanding, greatly effects the business. We are notifying you that we are looking at our option on the past due balance as listed above. You are being notified that we may take one or more of the actions listed below as allowed by law:**.*Apply a lien against the property were services were render as allowed by law, including any applicable fees for filing or*and release.**.*Take court action to recover the amount due, plus a request for court cost and attorney fees.**.*Placement with a third-party debt collection agency, with the option to authorize them to take legal action on our behalf.* We would of course like to work out this balance with you and avoid the possibility of taking any action. We have always believed that is better to have an open line of communication with our customers.* Please, call us (***) ***-**** and talk with your account representative to make the above payment or to discuss a reasonable solution that best fits everyone’s needs.**Sincerely,**Steven Kizer*Account Receivable Manager*Bug Zapper*(***) ***-******Cc: file
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Aug 3rd, 2019 4:03pm
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