Homemade Card De Cre'dito Of The Deposit

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It is contiguous of the woods of the forest Or (4-05-2004):
We cannot be able our inside full quota against general purchases to be applied correctly. The homemade deposit insists on the application of the payment against the special promotions for which there is no interest and the payment is deferred like incentive to be able to him to buy with its credit card. This gives rise to unjust loads of the finances and to honoraria of the delayed payment.

Also, the monthly declaration of the account ANYWHERE does not demonstrate the total balance due in the general purchases that are due to pay by the date due monthly to avoid loads of the finances. We cannot obtain a straight answer of them and we did not have to call service of client every month to obtain the balance due aside from special promotions. They are tearing clearly consumers dull. Its declaration of its "policy" with respect to this changes every month. We wanted to assemble in any game of the class action.

I have faced the tension, preoccupation, rage, emotional upheaval EVERY SINGLE MONTH. And the countless hours happened to try to obtain to a representante/delegado technician of client in the line EVERY SINGLE MONTH. Now they say that we must to loads of the finances and an honorarium of the delayed payment. Outside the pocket the loads are minimum but the annoyance is extraordinary. My husband has high arterial tension and suffers of anxiety/depression for which they are treating it, so attempt to deal with this matter. This crap pushes to me on the edge. Every month I lose it on the telephone with this people. I feel victimized so completely and this type of operation nowadays looks like to be the norm, that in fact, it presses to me greatly.

Chappelle of SC of Eastover (07-06-04):
This one is the second time that this company has carried out my payment to add a last honorarium $25,00 to my account. I made contact them with enemy with in 5-24-04 and again in 7-6-04, but t his is getting to be to regulate for this company. They spent to the last honorarium the last month, but they said to me that my payment needs 10 days to reach the process center. They said that it is sent towards outside electronically via the bank in 14to of every month.

This is hurting my history of the credit. I have never been slow paying to this company, and all the payments have paid attention to 21ro of every month, but now it is always after the date due.

Laura de Austin, TX, write:
I paid to accounts the month last in 11/5/99. Along with around a dozen other checks, I sent a payment of $1198,72 to the homemade deposit in 11/5/99. This check must inside have paid my balance of the account completely.

To date today, 12/17/99, the homemade deposit has not fixed east payment. My extract of account indicates that most of the other payments sent in 11/5/99 they cleared my account in the term of 10 days. I feel that it is possible that my payment "has been placed badly" in intention. It had a problem similar when trying to inside pay to my national account of the VISA of the city balance completely. My check "was placed bad" by four weeks, giving by result last honorary and boosting charges of the finances.

After it called to City National to complain to me and mentioned that "it placed bad" the payment made suspect, they "found" the payment, fixed him to my account, and credited to the last honoraria and loads of the finances.

I do not have any test that in any case my payments were carried out intentionally. I will publish another check to the homemade deposit, including the boosting charges, and will send the receipt of the payment certified/return. I thought I finish sending this information to ConsumerAffairs.Com in case that the other people have caused who the same thing happens to him.

Andres de Dallas writes (3/7/01):
Articles bought for the improvement of the old house for 2 years. Finished project. The balance passed in article without paying era approximately $10. The direction changed to the new house but the company sent the invoice to the old direction. Received declaration a month more ahead with one punishes $10,00 in a balance $1.00.

After complaining to the company about the problem, it was said to pay the balance and that will eliminate the overload. The balance was paid. For the year last, the continuous calls of the company over the interest without paying, harrassment repeated and the calls after hours to the house, 9:00 P.M.. The last account now demonstrates a balance of $49,00 with a pain $10,00 for the deficiency of the payment.

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