Customer ReviewsforCedars Business Services, LLC

I received a text about $2864.98 being past due from a company I do not own nor work for, nor have received any billing for previously. It doesn't say to whom the money is owed or for what. I also got a voice mail from a man with an Eastern Indian accent with background noise sounding like maybe a call from a home.If that company owes money, send the past due bill to them!This is a scam!

Hello ***** ***** you for your feedback. I am sorry that we failed to meet your expectations. Cedars Business Services operates as a debt collector, collaborating with a diverse range of entities including businesses, schools, government bodies, retailers, and medical providers to recover overdue accounts. Our pride lies in our team members' professionalism and their dedication to making this process smooth and effective.We have developed a customer portal where people can get account information and request documents for files that are placed with our office. We've developed a customer portal specifically designed to simplify account-related tasks. This platform offers seamless access to vital account information, customizable payment plans, effortless procurement of essential documents, and initiation of dispute resolution processes.

******** was very helpful and friendly during our interaction today. I did not feel pressured or treated unfairly at all. Im thankful I was able to clear up my account without any unnecessary hassle. Thank you ******** for your wonderful customer service!

Hello *****, Thank you so much for taking the time to share your positive experience with our business! We are thrilled to hear that you enjoyed working with ********. Your kind words truly mean a lot to us and serve as a great motivation for our team to continue delivering exceptional service.

I received a letter saying I owe Wayfair $926, yet I have an account balance of zero with ******* and have never received any correspondence from them about owing money. This is a scam.

Hello *****,We appreciate your contact and value your privacy. When it comes to account-specific inquiries, we recommend reaching out to our office for personalized assistance.In addition to direct assistance, we've created a user-friendly customer portal that simplifies access to vital account information. Here, you can effortlessly manage your account, set up customized payment plans, securely obtain necessary documents, and even initiate dispute resolution processes.Our commitment is to provide you with supporting documents when needed and thoroughly investigate any account-related questions or disputes you may have. You can submit these disputes and document requests through various channels, including email, phone, our customer portal, and traditional mail.Furthermore, we respect your communication preferences, aligning with our established policies and procedures. You can let us know your preferences for communication via phone, email, mail, or our customer ***************************** serves as a trusted debt collector for various businesses, schools, government entities, retailers, and medical providers. We take pride in our professional and helpful team members who are dedicated to assisting you.If you have any more questions or require further assistance, please don't hesitate to contact us. We're here to help!

I received a letter from cedar business services stating Wayfair had requested collections of $50. I do NOT currently have a balance due with Wayfair. My account balance states $0.00.

Hello ******, Thank you for reaching out to us. We respect a person's privacy and always recommend that if a person has account-specific questions they contact our office directly for personalized assistance.For convenience, we've established a user-friendly customer portal that serves as a hub of account-related activities. Here, a person can effortlessly access crucial account details, establish tailored payment plans, seamlessly procure essential documents, or initiate dispute resolution processes.It is our practice to provide people with supporting documents when requested and to investigate a person's dispute or question about an account. We accept those disputes and requests for documents via email, phone, customer portal, and letter.We also honor communication preference requests in accordance with our policies and procedures. We accept those requests by phone, email. mail, and our customer ***************************** is a debt collector, we work for many businesses, schools, government entities, retailers, and medical providers to help collect past-due accounts. We are very happy that our Team Members are helpful and professional.

Horrible dishonest company. They reported me to the credit bureaus KNOWING I was not responsible for the bill they were trying to collect. They KNEW it was an error on my attorney who was working with them to fix it, but they decided to ruin my "pristine " credit anyway. There is a zero balance on the bill in question because my attorney fixed it but this **************** decided to destroy my credit because they are just nasty people. Beware of this company.

I hope this message finds you well. I am writing to express my sincere apologies for the less-than-satisfactory experience you recently had with our company. Your feedback is of utmost importance to us, and we are committed to addressing the issues you encountered.We take customer satisfaction very seriously. To provide a comprehensive resolution and gain a better understanding of your specific situation, we kindly request that you contact our Compliance Officer and share the details of your experience. Your input will play a vital role in helping us understand this situation and enhance our services to ensure a more positive experience for our valued customers.Once again, we apologize for any inconvenience you may have faced. We look forward to hearing from you soon.

I was "hacked" back in 2022 and the hackers took a large amount of money and put it into Binance and Bitcoin. My bank recovered my money. NOW, after not hearing a word from Binance, they have turned me over to Cedars Business Services as a collection agency and they gave me an account # and are trying to strong arm me into paying them over $1100! I have never been involved with cryto currency of any kind!

We are saddened to hear about your recent experience with financial fraud. Please remember that you're not alone in dealing with this, and there are steps you can take to minimize further damage and protect yourself in the future.1. Monitor Your Accounts: Regularly review your bank and credit card statements for any suspicious activity. Check Your Credit Report: Obtain a copy of your credit report and check it for any unusual activity or accounts you didn't open. You can request a free credit report from each of the three major credit bureaus once a year.2. Consider Credit Monitoring: Consider enrolling in a credit monitoring service that alerts you to any changes in your credit report. This can help you spot potential identity theft sooner.We appreciate your engagement and interaction with our organization. Please be reminded that public forums and social media platforms are not suitable venues for discussing private or sensitive matters.To ensure the privacy and confidentiality of your concerns, we kindly request that you contact our office directly for personalized assistance. Our dedicated team is here to address your needs, provide guidance, and offer solutions tailored to your specific situation.

They keep calling and sending me emails about owing almost $1,000 to Wayfair. I have a ZERO balance!!!!

Hello, We value your outreach and are committed to safeguarding your privacy as our top priority. Cedars Business Services operates as a debt collection agency, collaborating with a wide range of entities, including businesses, schools, government bodies, retailers, and medical providers, to recover overdue accounts. We take pride in our professional and helpful team members who work diligently to make this process smooth and effective.Our dedication extends to promptly providing people with any necessary supporting documents upon request and thoroughly investigating any questions or disputes related to your account. People can conveniently submit disputes and document requests through email, phone, or traditional mail.To enhance the overall customer experience, we have introduced a user-friendly customer portal, designed to simplify account-related tasks. Within this portal, people can access crucial account information, tailor payment plans to their needs, effortlessly obtain essential documents, and initiate dispute resolution processesall at their convenience.For personalized assistance with any inquiries specific to your account, we encourage direct communication with our office.

Cedars Business Services sent me a fake violation from ***** with incorrect personal information and from a vehicle I didnt even rent. After contacting them to cease communication they still sent me an additional letter requesting payment which is against the law.

Hello ****, Thank you for reaching out. I am sorry that your experience with us did not meet your expectations.While we cannot comment on your experience with us directly, I would like to provide some insight as to how we assist customers when they have questions regarding citations from ******* municipalities.When a customer has a question about an account we do our best to provide documentation and answers for our customers while we are communicating with them. We also honor requests to cease communication. We accept those requests by phone, mail, email, and our customer portal.When a rental car is cited, the rental car company supplies a sworn statement of accuracy and the responsible partys information to the municipality. The municipality mails out citations to the address provided by the car rental company. Fortunately, the municipality does keep electronic copies of the citations. We are happy to supply those copies when people request confirmation.Information that clarifies the requirements of U.S. citizens who drive in ***** can be found on the US Embassy website. Cameras record the license plates of cars committing traffic violations like driving more than the speed limit or driving in limited traffic areas without a permit. Some cities in the U.S. have similar traffic controls in place.Link to more information: Transportation and Driving in ********************************* in ***** (usembassy.gov)

its a fraud company . trying to charge me for an order on Mayfair that was already paid for . my account online is good nothing owed, but they're stating I owe a large amount of money.

Thank you for bringing this matter to our attention, and we sincerely apologize for any inconvenience you *** have experienced. Your concern is of utmost importance to us, and we are committed to resolving it promptly and effectively.To assist us in resolving this matter as quickly as possible, we kindly request some additional information from you:-Any payment confirmation or receipt you have indicating that the order has been paid for.-Any relevant dates or transaction details that *** help us locate your payment.However, we kindly request that you reach out to our customer service team directly to provide this information. For security and privacy reasons, we do not discuss personal financial matters on public forums.Once we receive the necessary details, our dedicated team will initiate a thorough review of your account to reconcile the discrepancy and determine the cause of the issue. Our goal is to ensure that your account accurately reflects the payments you've made and that no undue charges are applied.If you have any further questions or concerns or if you would like to provide the requested information, please don't hesitate to reach out to our customer support team directly. We are here to assist you and ensure a swift resolution.

Thank you for bringing this matter to our attention, and we sincerely apologize for any inconvenience you *** have experienced. Your concern is of utmost importance to us, and we are committed to resolving it promptly and effectively. To assist us in resolving this matter as quickly as possible, we kindly request some additional information from you: -Any payment confirmation or receipt you have indicating that the order has been paid for. -Any relevant dates or transaction details that *** help us locate your payment. However, we kindly request that you reach out to our customer service team directly to provide this information. For security and privacy reasons, we do not discuss personal financial matters on public forums.Once we receive the necessary details, our dedicated team will initiate a thorough review of your account to reconcile the discrepancy and determine the cause of the issue. Our goal is to ensure that your account accurately reflects the payments you've made and that no undue charges are applied. If you have any further questions or concerns or if you would like to provide the requested information, please don't hesitate to reach out to our customer support team directly. We are here to assist you and ensure a swift resolution.

I can't believe the reviews are all the same. I too received a collection letter from this company for a bill that has already been paid, two years ago. I also called my Doctor's ****** and they said they don't even work with this company and that they have a new billing service. I am waiting to hear from them to see what they have to say, seeing that I sent them all information certified mail, and they claiming they did not receive it. Although it was signed for at the reception desk. This business need to go out of BUSINESS!!!!

To protect private information, we cannot discuss account details on public forums. Please contact our Customer Support Team directly: 

Email: ***************************************** 
Phone: ************ 
Online: www.cedarsbiz.com/customer-support 
Mail: ***********************************************************************************;

We look forward to assisting you