This company has been calling our house every night and insisting on speaking to a woman who does not live at this number. When I tell them this they say they will take care of this. This has not happened.

Tonight I tried to contact them they refused to speak with me and hung up three times. They then put me on hold when I asked to speak with the manager. I am currently on hold waiting on the manager again. I am not hopeful at this time.

How do I get these calls to stop. I am tired of being harassed by these people for something I haven't done.

I attempted to make my first payment online to avoid the ridiculous charges you are requird to pay for speaking to a human. I looked for an hour and a half for the actual website to make the payment. I was directed to other search engines when I typed in the address.
I called a representative finally and told her my problem. She was useless and told me "it must be my computer because she was able to get on the site." I then told her the whole purpose of this charade was to avoid paying extra money and now I'm going to be late on my bill because I wasn't able to post it before 5pm. What have I gotten myself into!!!

I overpaid my account in the amount of $100.00 with a check in the amount of $600, which cleared my bank on September 4, 2008. This concerns an air cleaner which was installed by Midland Air, Irmo, SC 29063. My latest statement reflects this overpayment, but it has not been credited to my account. The air cleaner was installed on January 11, 2008, and is completely paid for according to the terms of the contract. Please credit my account as soon as possible.

Marjorie C. McCollam

Back in October of 2007 I was contacted by one of their associates to make payment arrangements, to bring my account current. i agreed to have payments of $33 a month on the 15th to be electronically taken from my checking account. Because this individual did not document this on my account, GE Money back would not honor this agreement and charged me a late fee of $39.oo a month for the next 6 months and reported my account being 90 days past due on my credit report. When I talked to a supervisor on 6/24, he did aacklowdge that a payment plan had been set up and he reversed one of the $30.00 late fees. But because the original agreement had been on the 15th of the month, they justified the late payment fee, because they said my payment was due by the 4th of the month. You get a different story every time you call and the people you talk to our rud. I talked to one woman on 6/24 that I could not understand because she sounded like a cow chewing her cud. BEWARE!!! i will be contacting the better business bureau On 6/24 the supervisor said he would change the payment date on my automatic payment from checking account to the 4th and I was still charged late fees

I borrwed $1, 000 for dental work, which was to be interest free if paid within 12 months. I paid more than was due on the first payment and never received another bill...because I didn't send another payment they are now charging me a finance charge of 28.99%. When I talked to them and told them I hadn't received a bill or anything from them in weeks, they said they were sending them on line. I have never agreed to electronic billing. I have sent them over $300 and my balance now due is $979.91. This is ridiculous. They were very nasty and didn't care what I had to say. Somebody needs to stop this!