The worse collector ever. Evil! but I guess they are proud of what they do. Hassling people.

recibo de pago

I'd have to agree with the complainant on this forum. I too was contacted by Hunter Warfield in regards to a debt that was supposedly owed. I terminated my lease early under the military clause back in 2009 with an apartment complex in southern GA. I made sure to follow the guidelines to the "T" under that military clause as outlined not only in their lease agreement, but as well as the federal law regulation. I turned in a set of military orders four times to the apartment complex itself and at least six times to Hunter Warfield. I started getting contacted by Hunter Warfield in the winter of 2009. The associate I spoke too said that upon receiving my orders she would take care of the account and there should no longer be any issues. However, this would prove to be untrue. I started receiving communication again, nearly two years after the initial contact, in August 2011. I pulled my credit report and low and behold that debt was on my report in a negative manner. Nice huh? Shortly after I started to receive notices from H.W. in regards to the debt relentlessly. I have been hung up on by 4 different H.W. personnel as well as the Finance Manger. They were ABSOLUTELY rude to me every time I tried working with them to resolve this issue. I had always stated to them that I had no qualms paying the final water and trash bill, but the debt also included an early termination fee and an extra months rent. The fee and the rent were supposed to be dropped according to the military clause. Every time I faxed or scanned in the proper documentation they were requesting as well as copies of the federal statute which outlined the military clause and the Soldiers and Sailors Act I got a "holier than thou" attitude and then was hung up on. At this point I drove from Central Florida back to GA to the apartment complex, spoke with the manager and ended up only paying the final water and trash bill, which by the way was what I had annotated to H.W. from the get go. So at this point I told the manager of the apartment complex (who is awesome to work with by the way, super nice) about all of the hassles I had with H.W. The management team was very upset about how H.W. handled their clients. Hopefully they decided to switch to another collector. Oh and one more thing I have tried to access the so called website to print my proof of payment, yeah no such website exists.
So my questions are #1. Um, why wait almost two years to make contact with me again regarding the debt?
#2. Whats with the flipping attitudes dished out by their representatives? AND lastly,
#3. Is there a reason for hanging up on someone who IS TRYING to work with you? Just wondering.
You know if you're willing to work with the debtor then the debtor would probably be willing to work with you. A little respect (both ways) goes a long way.