I've
just begun a new contract with a new Rent To Own Store called Rent A
Center. And here is the first instance of a problem I've had
with them....
Hello,
On Sep 13, 2013 my husband and I visited our local Rent-Center,
located at 6512 Massachusetts Ave
Port
Richey, FL 34653 to inquire about purchasing a new computer.
We found one we liked and told Justin
that we had a credit. He said he would check with his manager
and give us a call.
When he did call us back, he said that
his manager told him that we no longer had a credit.
So we said ok, and went ahead and made
our purchase. Three days later, we received the email that this
email is in reply to, with the subject line, "We still have your
$50."
Our first payment was due on Sep 21.
My husband's job made an error in payroll that week and did not
send a payment we were waiting for and I was stuck at home with no
car and only a $20.00 which I asked RAC to come and pick up, and told
them that I would come in with the other $11.06 on Monday.
On Monday, and for the next 2 weeks,
my husband's job still had not corrected the payroll error, so when
the next payment came due on the 28th, we were not able to pay it.
On Wednesday, Oct, 2nd, store
associate Mike stopped by the house and we offered to let him take
the machine back or we'd pay him on Friday, when my husband's job was
to have finally sorted out their payroll issues. Mike said to pay
Friday, asked what time we would be in and we told him noon.
On Thursday we got phone calls. On
Friday morning we got another call around 10am... despite the
arrangement we'ed make with Mike to go in on Friday at noon.
At this point, I owed $11.06 on the
bill from Sep 21, plus $31.06 for the week of Sep 28, plus a $5.00
late charge, (only 1 according to store associate Justin and store
manager Xavier.) And the next payment of $31.06 is due the next
day, October 5.
I called and spoke to Justin and told
him I would be paying the $11.06 and last weeks bill of $31.06, plus
the late fee of $5.00 for a total of $47.12, and that I would pay
tomorrow's bill either Monday or Tuesday.
I also told him that I still had this
credit to send to him and that I needed his email.
.
And he also told me that my credit is
on 'new purchases only,'... to which I said, "But I told you I
had when I came in to make the new purchase, and you said your
manager told you I didn't have a credit."
He put me on hold again, then came
back and said "well that will come off the back end of your
contract."
I said, "ok, I just want the
email address so I can send this to you and we'll work it out another
time. I'm not asking you to apply it to my payments, I'm asking you
for the email address so I can send it to you ."
He put me on hold again, and then
returned to tell me "We don't have an email."
Then he told me that that I would have to pay $67.00 to carry me
until "Monday or Tuesday," trying to 'force' me to pay part
of the next payment before it was even due.
(I could have just as easily said, "Here, take what I owe you
today,and I'll be in tomorrow with tomorrow's payment" and then
still waited until Monday or Tuesday to and paid the late fee, and
not had to deal with this...)
So I asked him, "what is the amount of my payment?"
And instead of getting a straight answer, I got, "To get you
current until Monday or Tuesday... "
I said, "That is not what I asked you. I asked you the amount of my regular payment"
I said, "That is not what I asked you. I asked you the amount of my regular payment"
So I did the math for him, and that's when he put me on hold and put
Xavier back on the line, and Xavier said I needed to pay $61.00.
I explained to Xavier that what was due as of today was $47.12 and that nothing beyond that was due until tomorrow. I was simply giving him a courtesy heads up and letting him know that I wouldn't be making that payment until Monday or Tuesday, but I was not required to pay one penny of tomorrow's due bill, until tomorrow at the earliest.
I explained to Xavier that what was due as of today was $47.12 and that nothing beyond that was due until tomorrow. I was simply giving him a courtesy heads up and letting him know that I wouldn't be making that payment until Monday or Tuesday, but I was not required to pay one penny of tomorrow's due bill, until tomorrow at the earliest.
And his response was, "I can't take any more late payments from
you."
So I told him I would return the machine because I was not going to
play these games.
After I hung up, I called the corporate office in Plano, TX, and
spoke with "Jasmine". I relayed this story to her and
she said that the District Manager needed to hear about this
immediately. She took my name and number, and informed that the
District Manager's name is Jeremy Keaton and that he would call me.
I asked her to have him call very soon because I had errands to run
and she told me she would mark it 'urgent'.
That was around 12:15 PM. At this time now, it is just about
1:00 PM and I am finished with this letter, which I will use as my
paper trail
Sincerely,
Vanessa Blais
Below
is the credit email I had received from RAC on Sept 16, 2013.
| Time's running out to get your $50! | Add us to your inbox. See how | View in web browser |
| Find A Store near you. |
![]() | |
| Get $50 right now... but hurry! | |
![]() | |
| Print your coupon and bring it to your Rent-A-Center store. |
![]() | |||
![]() |
| ||
| Find a Store | Pay My Bill | Privacy Policy | Find Us On: | |||||
| This email is a Rent-A-Center advertisement. We sent you this email because you signed up for updates of Rent-A-Center offers and events. If you do not want to receive these email updates, click to unsubscribe. The advertised transaction is a rental-purchase agreement (or in NV, a lease agreement with an option to purchase; in IA, SC, ND and NE, a consumer rental-purchase agreement; in CT and NH, a rent-to-own agreement; in AK, DC, DE, HI, ID, KS, OR, SD, VA and WA, a lease-purchase agreement; in MA and RI, a lease; in VT, a consumer-lease agreement). Not available in MN or WI. *"$50 Off Any New Agreement" offer reduces the total dollar amount of payments necessary to acquire ownership on any new agreement entered into through 10/14/13, when offer ends. Product availability and promotional pricing may vary by store. Free-rent offers will not reduce total rent or purchase-option amounts. You will not own the merchandise until the total amount necessary to acquire ownership is paid in full or you exercise your early purchase option. Ownership is optional. In VT, minimum 18-week rental period applies. MA and RI consumers, any time after the first 90 days, you may purchase the merchandise for 80% of the remaining Total Cost, plus sales tax, calculated at the time. See Store Manager for complete details. Consulta con el Gerente de la Tienda para los detalles completos. ** Pre-approved means no credit check and no credit needed. Agreement requires verification of residence, income and four personal references. Delivery and set-up are included, and RAC services and maintains the merchandise while on rent or in NJ, for duration stated on agreement; set-up does not include connection of gas appliances. For model upgrades, simply return the product you are currently renting and open a new agreement for another model. You can return your product and freeze your payments. To restart an agreement on a returned product, Rent-A-Center will retain your payment records for two years. Thereafter, simply bring in your last payment receipt for reinstatement. 90 days same as cash not available in VT. Trademarks, registered trademarks and/or service marks, indicated or otherwise, are the properties of their respective owners. | |||||
This email was sent to: blais.vanessa@gmail.com | |||||
| This email was sent by: Rent-A-Center 5501 Headquarters Drive Plano, TX, 75024, USA When the District Manager Jeremy Keaton had not returned my call by 4:45 PM, I called the corporate office agiain, and here is the email I've just sent off to them describing the reason for that call and the result of it...Jeremy keaton, the District Manager had not returned my call as of 4:47 PM
So I called back the corporate office to get his number.
They refused to give it to me and said I needed to give him 24 hours to call me back.
I asked repeatedly to be connected to a manager or someone with some authority, and I was refused.
I called RAC at 4:51 PM and said I would pay the $48.02, and that I would come in the next day to pay the bill that is due the next day, but I would not be forced to pay it early.
Justin told me that they could not take my payment and they had to wait for Jeremy to call them too.
If Jeremy does wait until tomorrow to call me, as of tomorow, tomorrow's payment will be due.
At this point, I expect they will force me to try and pay this weeks payment as well.
Vanessa Blais.
| |||||





No comments:
Post a Comment