ComplaintsforKatz & Levy, Inc.
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Complaint Details
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Initial Complaint
11/30/2023
- Complaint Type:
- Product Issues
- Status:
- Unanswered
On 08/4/2021, Flood Pro of ******* LLC paid **** and **** *** $595.00 to collect a debt. We have proof of that the debt was collected and **** and **** ***. never disbursed the funds to Flood ******** have a copy of the letter from our client that they paid **** and **** *** directly. We are requesting a total of $2,910.16 which includes a refund their fee of $595.00, $2145.75 paid by our client and interest of $169.41.Initial Complaint
09/08/2022
- Complaint Type:
- Sales and Advertising Issues
- Status:
- Unanswered
I paid the company $995.00 to assist on a collection for us. They collected from the client $5,000 and kept it. Never issuing us payment nor telling us they had collected it. When I called to follow up and they were still answering the phone they advised they were still working on it. I was scammed and this business is a terrible company, I hope they are stopped from scamming others.Initial Complaint
07/13/2022
- Complaint Type:
- Product Issues
- Status:
- Unanswered
We received a call from Katz & Levy to collect on 5 over due accounts for ***************** for free (As an introductory offer) We sent 5 accounts which only one was collected. The check from the customer came to *** Southwest for the total amount. I called immediately to inform Katz & Levy. They responded by saying the check must be sent to them @ ************************************* # *** * ******************************************. Which I followed instructions. Since Feb. 2022 I can not get a response by e-mail or phone or certified letter. This company stole our $559 and will not return it. I want them to give us our check back that is made out to Southwest Plumbing for the amount owed to our company....not Katz & Levy.Initial Complaint
07/06/2022
- Complaint Type:
- Service or Repair Issues
- Status:
- Unanswered
Filed a claim for collection with the company in June of 2021 They were to collect a large amount of money from a client that was due and have yet to receive anything to present day nor have I gotten a response from them since August of 2021 when they supposedly filed the collection with our state that we had to pay them approx $2500 for. I tried following up finally today as we have been short staffed, the email was undeliverable and bounced back and when I search for their website online they seem to be non existent but their business comes up only in searches. I have an icky feeling about this and don't know what we should do from here now. I am going to reach out to our client who owes us money and make sure they didn't settle and send them money and then they just disappeared with all of the money too.Initial Complaint
06/30/2022
- Complaint Type:
- Product Issues
- Status:
- Unanswered
Collect Mony from the Company and kept the money completely. Had an agreement for them to have 20% back last year for a customer who owes money and to this date no word or email. Phone is disconnected.Initial Complaint
03/22/2022
- Complaint Type:
- Delivery Issues
- Status:
- Unanswered
Entered into an agreement with **** and **** in November 2020. They were to help me with a judgment I have against a customer for non payment. To date (3/22/22) I have not heard back from them. Me emails have gone unanswered and their phone number is disconnected.Initial Complaint
03/01/2022
- Complaint Type:
- Service or Repair Issues
- Status:
- Unanswered
they are a collection company and collected money for my company and kept it
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Customer Complaints Summary
7 total complaints in the last 3 years.
1 complaints closed in the last 12 months.