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    ComplaintsforGold's Gym

    Fitness Center
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    Complaint Details

    Note that complaint text that is displayed might not represent all complaints filed with BBB. See details.

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    Complaint Status
    Complaint Type
    • Complaint Type:
      Billing Issues
      Status:
      Resolved
      Around the time of July, I canceled my business with Golds Gym on Folly Road. I was told by the representative that due to the time in which I canceled I would not be billed again. This was fortunate as I was moving to Nevada to assist in a healthcare staffing crisis in the Intensive care unit. In December I was contacted by a debt collection agency about an overdue balance of about $140 that would harm my credit rating if not paid. I called the business and they were not helpful and essentially told me to cease contact with them and handle all aspects of billing and discrepancy resolution with the debt collection agency. After multiple calls, they were able to send me a copy of the cancellation forum. However, it seemed that someone had printed the forum out and written on it then taken a picture and reuploaded it to the computer. They wrote that I needed to provide proof of the move and then they would waive the fees (something they refused to let me do previously). Currently, I am forced to pay out of pocket to write a written letter and send it via certified mail in order to alleviate the burden on my credit score. This level of member service is unacceptable and requires immediate intervention.

      Business response

      12/08/2022

      Mr. ***** did complete a cancelation form on June 10th, he was notified via email on June 14th, that he was still under contract and proof of his relocation was required to process the cancellation. Mr. ***** never provided proof of his move, so his account continued to bill. He had a credit card change in July that prevented his payments from going through, this continued to happen each month until it was turned over to our collection agency in October. Our billing company attempted to contact Mr. ***** over 100 times before it was sent to the collection agency. Mr. ***** called the gym on December 6th, and I spoke with him regarding his account being turned over to collections. He requested copies of his cancellation paperwork and his agreement. When I emailed him the information, I let him know we still just needed proof of his relocation and we would remove his account from collections. I'm not sure what the issue is with providing proof if he relocated to Las Vegas.

      In lite of all of this, we are going to waive the past due balance and remove the account from collection.

      Customer response

      12/08/2022


      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.

      Sincerely,

      ***** *****
    • Complaint Type:
      Billing Issues
      Status:
      Answered
      I saw my credit report and I noticed that there are inaccurate and fraudulent accounts that I needed to report and correct by your company. Evaluate and investigate those account that is not 100% accurate. Here are the lists that indicates the company name, balance, and date last reported: Account Name GOLD S GYM JAMES ISLAND Balance $165.00 Account Number XXXXXXXX

      Business response

      09/07/2022

      Business Response /* (1000, 5, 2022/08/30) */ Contact Name and Title: JAMIE S****/GM Contact Phone: ************ Contact Email: ******@GOLDSGYM.NET Member signed up for a 1 year agreement on 2-20-2018, and was turned over to collections for non- payments that started in May 2018. Several attempts were made to contact the member before it was ever sent to collections. If the member would like to contact the gym directly we can help resolve this matter.

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