614-212-7550

I didn't answer, and no voice mail was left.

This number called on a Friday morning. Didn't answer. Call went to voicemail. It said I had a voicemail but when I checked it, it was only dead air for 1 second then voicemail ended.

called at 6pm no voicemail

A call was made from this number, I did not answer it and no voicemail was left.

Called me saturday at 9am left no message

CALLED A FEW TIMES, DIDNT ANSWER

WORLD FINANCIAL NETWORK NATIONAL BANK. CALLED THEM AND HUNG UP. PROBABLY CREDIT CARD BANK, MAYBE FOR THE BUCKLE CLOTHING STORE.

this number keep calling my house but when i pick they hang up , calls late at night too

My daughter answered the call twice on Sunday and when she told them I was unavailable, they hung up.  No message.

this number called but when answer its a recording dont even wait for person. i will speak with them when they call with a person. also called the number back and was on hold for over 30 mins. done wasting my time

This number called my phone at 8:54 am, I did not answer and they did not leave a message.

Received 2 calls from this number. Didn't answer the call and they left no voicemail.

This number calls me every hour. Will not leave a message. When I answer they leave no response.

Repeated calls from WFNNB (World Financial Network) for debt of Susan Chew, Altoona, PA. Numerous calls are received daily. WFNNB calls received include: 303-255-5001, 614-212-7505, 614-212-7550, 614-729-6810 913-563-5500, 913-563-5580.

I have no accounts with them and no debts but they refuse to remove my number.

The company has been calling continually for months despite requests to stop.  This harassment and a blatant violation of the FDCPA 15 USC 1692.  I file each complaint with the FTC Do-Not-Call.

I called the OH, KS and CO numbers within 10 minutes and each was answered by the same guy.  The WFNNB website was suspicious and had no address.

I file each complaint with the FTC Do Not Call.  I also contacted the BBB of Central Ohio to file a complaint on-line. I requested my number removed and letter of apology from the CEO. The company headquarters is listed as:

World Financial Network National Bank
4590 East Broad Street
Columbus, OH 43213

Contact the Better Business Bureau of Central Ohio and file a complaint!

Has called several times, all hours.  Finally answered and person had such a heavy accent could not understand.  Hung Up!  Will not answer again.

Have gotten several calls from this number with no message left.  This number same number showed up on my caller ID at work unable to answer no message left.

How can we stop this calls?

I to have had my problems with these people. Here is my request of them.

Robin X
XXXXXX
XXXXXX
Acct. XXXXXX


November 1, 2009
World Financial Network National Bank
P.O. Box 182782
Columbus, Ohio 43218-2782

Subject:  Dispute of Charges, Account Number XXXXXXX
Enclosure:
(1)    Chadwick’s Invoice Due 03/15/2008,  Bal. <$86.97>
(2)    Chadwick’s Invoice Due 04/13/2008,  Bal. <$86.97>
(3)    Chadwick’s Invoice Due 05/16/2009,  Bal.  $40.97
(4)    Chadwick’s Invoice Due 06/14/2009,  Bal.  $61.97
(5)    Chadwick’s Invoice Due Today, (assumed July, 2009 w/Bal. Fwd.),  Bal. $83.32
(6)    Chadwick’s Invoice Due 08/15/2009,  Bal. $43.44
(7)    Chadwick’s Invoice Due 09/14/2009,  Bal.  $64.44
(8)    Chadwick’s Invoice Due Today, (assumed September 2009 w/Bal. Fwd),  Bal. $85.84
(9)    Chadwick’s Invoice Due Today, (assumed October 2009 w/Bal. Fwd),  Bal.$107.47

Dear Ladies and Sirs,

This letter is to dispute charges Chadwick’s has placed against to my account and is sent to the addresses listed below:
(a)    World Financial Network National Bank, P.O. Box 182782 Columbus, Ohio 43218-2782
(b)    Disputed Debts, 13526 Nacogdoches Rd., San Antonio, Texas 78217-1274
(c)    World Financial Network National Bank, P.O. Box 659728, San Antonio, Texas 78265-9728
(d)    Customer Service, P.O. Box 182273 Columbus, Ohio 43218-2273.
The enclosures 1 thru 9 are copies of invoices I have received from WFNNB-Chadwick’s.
Enclosure (1) addressed deferred transactions that had ended during the billing period.  Transactions were included in the then current balance. The ending balance was <$86.97> i.e. a credit.
Enclosure (2) addressed the credit balance from enclosure (1).  Zero debt was due, and a credit of $86.97 existed.
No statements have been received after April of 2008 until May of 2009. I have assumed that this is because there were no transactions upon the subject account until late March of 2009.
No charges were placed against the subject account from March of 2008 until March 23rd, 2009. Enclosure (3) reflects a transaction of $40.97 on March 23rd, 2009 to be billed against the then existing credit of $86.97 as reflected upon enclosure (2). I was told by your associate the March 23rd, 2009 purchase of $40.97 would be charged against the existing credit of $86.97 shown upon enclosure (2).
No billing record was received during April of 2009. I received the first record for the March 23rd, 2009 purchase within Enclosure (3). The credit reflected by enclosure (2) was not shown, nor was a debit against this credit shown within this billing.  I had assumed that this would be corrected and reflected within the next future statement and that I would see a remaining credit of $46.00 brought forward.
I was traveling when enclosure (4) was received and did not reconcile this billing until I had received enclosure (5).  In July I took note of the new added charges of $20.00 during the June billing and again in the July billing with an additional $20.00 charge.  
I called your customer service department on or about July 1st, 2009 to enquire about the addition charges and what had become of the credit shown upon enclosure (2).  I saw told that a check had been issued to me in the amount of $86.97 and that it had cleared your banks on April 10th, 2009.  I told your associate a Ms. H. Wakins that I had not received a check, or had I any record of an $86.97 deposit.  Ms. Wakins provided a check number of #18174056. During our discussion I electronically queried my bank for this check number. This number was not found within any of my bank records.  Ms. Wakins stated that she would arrange to have a copy of the cancelled check sent to me to validate her claim that the check had been gone thru my accounts.
I told Ms. Wakins that I disputed her claim with reference to the check issued to me, but in an act of good faith I would pay the disputed charge of $40.97. I paid Chadwick’s the disputed amount on July 3rd,2009.  
I will not pay any additional charges which may be associated with this matter. I request you provide evidence that I have deposited your check #18174056 issued to me in the amount of $86.97.
I again called your Customer Service department on September 17th, 2009 and spoke with an Adreana who also indicated she would cause a copy of the disputed check to be forwarded to me. As of this date I have not received the promised information (copy of canceled check # 18174056 in the amount of $86.97).
To date additional charges have been added to my account as evidenced in enclosures (4), (5), (7) thru (9) totaling $107.47. These charges are in dispute and I contend that a credit of $86.97 is due my account.  Further, I have acted in good faith by paying a disputed invoice for the amount of $40.97. I was initially told the purchase would be charged against a valid credit shown upon enclosure (2). I have paid you the principal of the disputed charges ($40.97). Why do you continue to add charges to this dispute?
Additionally, “WFNNB” associates continue to call upon me by phone, and insist that I resolve this matter.  I have continued to inform each caller that this matter is in dispute and out lined the circumstances and then have asked that they not continue to call me. This has become a dilemma I am no longer willing to endure.  My tolerance is near an end with these continued phone calls.  I ask that you discontinue these calls from your collection group.  Listed here are day, date and times your staff have attempted to or have contacted me during this past month.  I travel extensively and sometimes am not able to receive incoming calls due to being aboard an airplane.  I have in almost every case called back to the incoming number as no message is left. Listed here is my record of calls from WFNNB-Chadwick’s collection group during this month.
Incoming Number    Day    Date    Time
            
614 212 7505    Thursday    8-Oct    9:23:00 AM
614 729 5601    Friday    9-Oct    7:20:00 PM
614 729 5601    Friday    9-Oct    7:36:00 PM
614 729 5601    Saturday    10-Oct    6:27:00 PM
614 212 7505    Friday    15-Oct    9:39:00 AM
614 729 5601    Sunday    17-Oct    6:47:00 PM
614 729 5601    Monday    17-Oct    7:03:00 PM
614 729 5601    Sunday    18-Oct    1:54:00 PM
614 212 7505    Thursday    22-Oct    7:31:00 PM
614 729 6034    Saturday    24-Oct    1:56:00 PM
614 729 5601    Sunday    25-Oct    12:51:00 PM
614 212 7505    Monday    26-Oct    8:48:00 AM
614 729 6034    Friday    30-Oct    8:58:00 AM
614 729 6034    Saturday    31-Oct    8:41:00 AM
            
I will to speak with someone from your staff that identifies themselves as someone other than a collections agent and whom may be helpful to resolve this matter.  However, as this has become a burden to me and my time, I will no longer except calls from your collection group.  Your collections staff may call (xxx) xxx xxxx as an alternate number.  This is the private number of xxxxxxx. He is my business partner and husband.  You have my permissions to discuss any issue that relates to this matter with him.  He is aware of all issues discussed here.  I am again traveling and have little time for discussions with your collections department.
In closing I remind you I am your customer not your enemy.  It is good business to have a satisfied customer.  I have spent time to try to resolve this issue and ask that you too perform due diligence to resolve this issue.
If you may prove that I have received a check for $86.97 I will still not pay any late fees you have assessed, as at the time of my last purchase you were showing a credit to my account of $86.97. I later paid the disputed principal and still have not been granted the courtesy of proof for your position on this matter.
I believe Chadwick’s is in error.  I do not owe a balance of $107.47 and contend I am owed $86.97 by Chadwick’s.  We are anxious for your response.

Best regards,

XXXXXXXX



Cc: XXX/file
Encl:

This number is from World National Bank. It is thieir collections department for store credit cards. In the case of 614-212-7550 and also 614-945-5393 thjese are both Lane Bryant collectors. They might also call for Victoria's Secret from 913 area code, which is in Kansas; still World National Bank.