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Complaint Details
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Initial Complaint
08/27/2024
- Complaint Type:
- Service or Repair Issues
- Status:
- Answered
I was told I was approved to use this service and now it says pending landlord review and they dont know what Im talking about, theyve never had to do this before and I have reached out as well and obligo cant tell me anything. I need to know if it was or wasnt approved thats it!Business response
08/27/2024
Hi Sky,
Our customer support team has reached out to resolve your issue, you've now been approved for Obligo! If you have any additional questions, please don't hesitate to reach out to us at ************************************.
ThanksInitial Complaint
05/15/2024
- Complaint Type:
- Service or Repair Issues
- Status:
- Answered
I never requested or authorized this service. Received an email approximately April 14, ************************************ order to avoid deposit charges. My account has been debited for $215.46 without my authorization or agreement to use this company. There is no direct contact for this company, only an AI chat.Business response
05/29/2024
Hi ********,
We're sorry you had a negative experience with Obligo. After reviewing your account information, our Customer Support team reached out to your property manager who confirmed that you signed up with Obligo to fulfill your deposit requirement with them. The charge you incurred was the service fee for doing so. Our Customer Support team has reached out to you to provide additional options. If you have any remaining issues with your account, please reach out to us at ************************************.
Thanks,
The Obligo TeamInitial Complaint
05/06/2024
- Complaint Type:
- Service or Repair Issues
- Status:
- Answered
Took monthly charge then turned around and took out $85 without ANY prior authorization or contact randomly and abruptly just TOOK from my bank accountBusiness response
05/08/2024
Hi *****,
We're sorry you had a negative experience with Obligo. Our Customer Support team has reached out to you to help resolve any issues remaining with your account. We apologize, and if you have any further questions, please reach out to us at ************************************.
The Obligo TeamCustomer response
05/08/2024
Better Business Bureau:
I have reviewed the response made by the business in reference to complaint ID# ********, and have determined that my complaint has NOT been resolved because:[Your Answer Here]
Complete **** **** . *** had to constantly follow up to request a refund and am being told itll take more time when the transaction has FULLY posted on my bank account. So what now I have to email yall EVERY DAY until I get my money back? The money yall were NEVER supposed to take!
In order for the BBB to appropriately process your response, you MUST answer the question above.
Sincerely,
*****************************
Business response
05/13/2024
Hi *****,
Our Customer Support team has confirmed your refund has been fulfilled. We apologize again for your negative experience with Obligo. If you have any further questions, please reach out to us at ************************************.
The Obligo TeamInitial Complaint
02/07/2024
- Complaint Type:
- Billing Issues
- Status:
- Answered
Obligo insured my security deposit for a property I rented in August 2023. I terminated the lease with landlord owing $1500 ONLY. The landlord falsely filed a claim with Obligo for $2500 for things I am not legally responsible for like the dryer according to ** state law. I submitted documents to validate this along with move in photos showing that the walls were not painted, or hangings being removed prior to my occupancy. The landlord seen this when my things were still in boxes and I did not take my things out of boxes the entire time I was occupying the home.Obligo, charged my account for the fraudulent charges $1000 more than what is due.the email screenshot hows the links to everything I shared with obligoBusiness response
02/21/2024
Hi *******,
We're so sorry you didn't have a positive experience with Obligo. After looking into the issue further, we've reduced your due balance to Obligo from $2500 to $1700. A member of our **************** team has reached out to you to answer any remaining questions you may have.If you have any additional concerns, please reach out to us at ************************************Initial Complaint
12/19/2023
- Complaint Type:
- Service or Repair Issues
- Status:
- Answered
My cousin didn't have a bank account to use to get the service, The way I understood it is she would have to pay only a portion of her deposit. I also read the fine print. So I agreed to the $154 payment, plus another $50. Somehow I ended up getting charged over $600. I am livid. I'm reporting fraud. This is ridiculous. I did read the fine print. No mentions of any other monies being taken out until move out.Business response
12/21/2023
Hi ******,
Upon investigation, we determined that the landlord accidentally opened a second record for your cousin's lease. This triggered a duplicate Obligo application being generated, which your cousin completed. The additional charges were made to your account after your cousin initiated payment of the service fee and move-in fees for the second time in association with this application.
As a result, we have closed the duplicate record and are in the process of refunding all charges related to that record. Your cousin now has only 1 open account with ********************. As you discussed with our customer support representative, once the refund is processed, your bank account should reflect a payment of $154.80 as a service fee and $199.16 as a move-in fee, charges totaling $353.96.We appreciate you bringing this issue to our attention.
If you have any additional concerns, please reach out to us at ************************************.Initial Complaint
11/27/2023
- Complaint Type:
- Billing Issues
- Status:
- Answered
I moved out of my apt 15 months ago and Obligo continued to charge me $15.90 per month for the deposit on the apartment. I brought this to their attention so Obligo stopped automatically withdrawing funds from my Savings account, but only refunded me 3 months.Business response
12/01/2023
Hi ********,
When you originally reached out to us about being charged our service fee after moving out of your rental, we promptly contacted your landlord, who confirmed a move-out date of May 31, 2023.
Based on that confirmation, we refunded service fees for any months after that date, a total of 5 months. Due to our payment processor's limitations, we were only able to refund 3 of the 5 months' fees to the original payment method, but the remaining 2 months' refunds were sent as **** eGift cards to the email address you provided, and receipt was confirmed.
We do not participate in disputes between renters and landlords regarding the underlying lease obligations - that must be resolved between you and your landlord. If a new move-out date is agreed upon and documented by the landlord, we are happy to review that new information and refund you as needed. If you have any additional concerns, please reach out to us at ************************************.Initial Complaint
07/05/2023
- Complaint Type:
- Billing Issues
- Status:
- Answered
I was living in Stuytown from 2021 to 2023. I already confirm we end the lease and move out before 30 May.I've been in touch with Obligo's customer service by email and ******** accounting by calling before, and the ******** accounting department tells me they will contact Obligo and return the extra money.My lease ended on May 31, 2023. I already confirmed the ending lease I signed and I am finished my moving out from the community. I return the keys on 30 May and clean out everything in the apartment.Obligo charged me extra unreason money for the Obligo service, it charged for June 1st to June 23rd. Now they charge another month of service($205.9) on 23 June.The fee of $205.9 is a whole month from 05/23/2023 to 06/23/2023. There are 23 days in June that were charged for no reason.Plus whole month's fee of $205.9 after June 23.It's clear to see my lease end on May 31, 2023.Business response
07/07/2023
Hi *****,
Thank you for reaching out and we apologize for the miscommunication. When your move-out was confirmed by your property manager on June 27th, your Obligo account was closed and a refund was issued to you for the June ******* fee, along with a prorated refund for the month of May.
We do thank you for providing us with this feedback, as it will help us improve our resident communications. Please feel free to contact us at ************************************ if you have any additional questions or concerns.Initial Complaint
03/13/2023
- Complaint Type:
- Sales and Advertising Issues
- Status:
- Answered
This company works with SCUDO (the worst) in sending back deposits and whatever else it may be. On February 23rd, 2023, I received an email saying I would receive my deposit back; well, I should've received it back in February of 2022 because I left and took off the lease in Jan 2022. Anyways, the email had me fill out my bank information for the receival of my deposit back in **** business days, however on the 10th day of counting on my money finally being mine again, they called me from a ******** number and said that email was sent by mistake. which is not acceptable from a professional establishment.Business response
03/24/2023
Hi ******,
The email you received from Obligo on February 23rd, 2023 indicating that your property manager had initiated a return of your security deposit, was unfortunately sent in error. When you moved out of your property in February 2022, your security deposit was withheld based on charges assessed by your property manager, Scudo. In February 2022, ***** provided you with a distribution letter detailing the charges due under your lease and explaining that your security deposit would be withheld in full. ******************** representative reached out to you to explain the situation and to provide you with a gift card as a courtesy for the miscommunication. We appreciate and acknowledge that the email may have caused initial confusion, given that you had moved out of the property over a year ago, and do apologize again for any inconvenience.Initial Complaint
11/16/2022
- Complaint Type:
- Service or Repair Issues
- Status:
- Resolved
I filed complaint number ******** against ****** ****** who held a payment that was due to be refunded to Obligo. Obligo has confirmed receipt of funds but the line in communication has broken after speaking with ******************************* Senior Manager of Customer Operations. Her contact number of ********** is not an operable number and live chat/ email has been unresponsive. Office vacation or OoOBusiness response
04/21/2023
Hi *****,
We apologize for the delay you experienced in receiving a refund. When you moved out of your rental unit, your property manager made charges against your security obligation. Obligo then sent payment for these charges to your property manager at the time they were made. After you resolved this charge directly with your property manager, your property manager refunded these payments to Obligo, and we refunded the payments to you.
We strive to offer the best possible customer experience and have made changes to ensure faster refunds in these scenarios. We truly appreciate your feedback and youre always welcome to contact us at ************************************ if you have any additional questions or concerns.Customer response
05/05/2023
Better Business Bureau:
I have reviewed the response made by the business in reference to complaint ID ********, and find that this resolution is satisfactory to me and the matter has been resolved.
Sincerely,
*************************
Initial Complaint
09/02/2022
- Complaint Type:
- Order Issues
- Status:
- Answered
I signed a lease from my Grandaughter with roomsus. They required her to sign up for your service. She signed up and began allowing your company to debit her account. We realized that your company had debited more than the amount of her deposit which is $1500 (on her lease). Someone in the property management office submitted a deposit amount of $5000. We have sent an email to the property management office and informed them that we will be hiring attorney because what they did was fraud. Weve paid on this account for more than one year so we have over paid. We would like to have all debits ceased because you are overcharging us. We have contacted roomsrus because we are renting the room through them but they are failing to respond and our bank account is set up to debit again. We would like for your company to stop debiting our account because we have paid over the deposit amount. The company that submitted the paperwork submitted a $5000 deposit amount but my lease says $1650. Please stop debiting our bank account. We try to speak to the property management but they dont respond. If our account continues to be debited we will contact an attorney. It seems your company has a reputation for doing this. My daughter is an actress and the theater community is very small. However, multiple people have said that youve done the same thing to them. My granddaughter is 23 years old. If I have to, Ill contact the media to get their help. Your company will stop doing this to people. If I need to reach out to an investigative reporter to have them knock on your door I will do that. I will also utilize all of our media platforms where we have thousands of actors in ************* to let them know about what youre doing. Stop the debits! I can be reached at ************.Business response
04/21/2023
Hi *******,
Thank you for reaching out to us and we sincerely apologize for the miscommunication. To provide some context, the initial security amount requested by your granddaughters property manager through Obligo was inaccurate. As was perfectly appropriate, she contacted our Support Team to make us aware of this inaccuracy. Obligo was then able to confirm the correct security amount with her property manager and update her records. A **************** representative from ******************** has since reached out to provide additional information on her refund and answer any questions she may have. If you have any additional concerns, please contact us at *************************************
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Contact Information
900 Broadway Fl 5
New York, NY 10003-1237
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Get a QuoteCustomer Complaints Summary
16 total complaints in the last 3 years.
8 complaints closed in the last 12 months.