Business ProfileforRearz

I am being sent to collections for a "fee" that is hidden on your web page in a hard to access location. And this fee you have sent me was issued today on October 13th and you are giving me till October 17th. Which is 1 bussines day to pay this new bill. It is not even a week old bill wise and you are choosing to send this to collection. I have received no notice in my mail that I am past due or notice I am past due as the bill of fee you created on your end is less than even 2 business days old. Before you chose to send this to collections for being past due? I have offered to come and stop by your lovely retail store to pay this "fee" directly to an employee in person to settle this matter and avoid collections. You have refused as a company I have offered to pay this with a ****** invoice to protect myself knowing I too will have an invoice you are paid. The only way I am offered to pay is using a wire transfer with no way to prove who is getting the money or where and also letting you as well know my own personally banking details when using such a service. I have offered even using credit cards and was declined. You have created an invoice on your site saying I owe a 100$ fee for opening a dispute as you the company have sent the wrong size and or item I ordered. When I went through ****** to dispute you agreed with ****** you were at fault and offered a full turn of the item if I sent it back which was agreed You then created an invoice on your site using a small print disclaimer that is hidden not even on the main page or order page or sell page to justify this 100 "fee" We then offered to use In person payment Credit cards As well as ****** To settle this "fee" on the invoice And the only way you will settle it is with a direct wire transfer And because I am 2 business days out from you emailing me I am now sent to collections for taking 2 days to send a wire transfer payment. **** ** ********** I am billed a "fee" and can only pay with wire transfer.