Thread Rating:
  • 0 Vote(s) - 0 Average
  • 1
  • 2
  • 3
  • 4
  • 5
How do I handle a company that is billing for something that wasn't ordered or received?
#1
My wife is a retired teacher. She found that working with children and teaching them to read was something she valued a great deal.

She went back to a school in the same district and started volunteering. In the early 2014 she voluntarily purchased and had delivered (in late 2014) to the school a set of learning to read books. This charge came on our American Express and we paid it. $942.96.

Months go by, and we get our American Express statement and we see another charge for $942.96. I call the Houghton Mifflin Harcourt book people and try to explain that they are billing us for something that had already been paid and processed. They were asking me for order #'s etc, and I gave them the information I had from the previous order, and then I asked them for information on what they considered the 2nd charge of $942.96. They could not come up with any information regarding the new charge only the first charge.

We asked American Express to look into it, and the BOOK Company sent them records showing dates and delivery for the first order. At that time American Express said that settles it and dispute was closed. But I immediately called American Express and said they have not shown proof, they sent you information on the first billing and delivery, which was paid. I said you need to look at the documents they sent and read the DATES. American Express agreed and put it in as fraud, and we were credited by American Express.

All was fine, until the mailman came to the door today with a certified letter with an invoice stating that $942.96 is due for books ordered 1/24/2014 with an invoice date of 9/1/2015.

We tried to call the book company, but being on the East Coast they were already closed.

How can we protect our credit?

What should we do to protect ourselves? In terms of any further litigation?

When we talk with the Book Company, we will again try to explain, and if it gets to that point ask for proof for second charge of $942.96.

Thanks.....

And we did call AMX, to answer 1st response below, but they said it would now be in our hands., But they are very nice, and certainly would tell us what we may need to do. I will see how our conversation goes with the book company tomorrow. Maybe we will have to send them a Certified Letter explaining our position.
Reply
#2
Call American Express. True the billing is no longer with them but ask them what the next step is.
You are a Member.
Reply
#3
There is a chance it is a mistake and is due to a lag in processing and it is an old notice that you can disregard.

My next guess is they changed billing systems and the original payment wasn't entered properly on the new system and it is kicking it back as unpaid. See if you can talk to a supervisor. Try to have copies of the original bill and payment information that you can send. If it seems like you get a resolution, get them to send you a confirmation that it was paid.
Reply
#4
yeah, just call AE.

I would say unless your credit is piss poor and you are trying to finance a car/boat/plane/home in the next little bit, who cares?

There seems to be a thousand commercials a day about free credit checks -- but unless you are someone that consistently misses payments or late all the time or have a huge debt to income ratio -- then I give the whole credit number thing:
Reply
#5
more details would help a bit

She went back to a school in the same district and started volunteering. In the early 2014 she voluntarily purchased and had delivered (in late 2014) to the school a set of learning to read books. This charge came on our American Express and we paid it. $942.96.

when was this billed to your AMEX?

Months go by, and we get our American Express statement and we see another charge for $942.96. I call the Houghton Mifflin Harcourt book people and try to explain that they are billing us for something that had already been paid and processed. They were asking me for order #'s etc, and I gave them the information I had from the previous order, and then I asked them for information on what they considered the 2nd charge of $942.96. They could not come up with any information regarding the new charge only the first charge.

So what did THEY say when they could not come up with the explanation for the second charge? did they say anything it was a mistake, they would look into it? Was anyone supposed to follow up, look into it, anything at all?
Reply
#6
Telephone calls don't cut it in a court of law. Send them a certified letter telling them your side and to get their records straight.

I did this with a utility company several years ago and have heard nothing from them since.
Reply
#7
josntme wrote:
Telephone calls don't cut it in a court of law. Send them a certified letter telling them your side and to get their records straight.

I did this with a utility company several years ago and have heard nothing from them since.

Wouldn't it save time and keystrokes just to send them a link to this thread?
Reply
#8
Hmmm this thread is not even ranking yet.
Houghton Mifflin Harcourt billing problem error duplicate billing unsatisfied collections mistake small claims court attorney general better business bureau problem error double billing fraudulent
Reply
#9
LOL Black, watch your Back!
Reply
#10
Good on you and your wife for buying the books out of your own pocket!!! Shame on the publisher.
Reply


Forum Jump:


Users browsing this thread: 1 Guest(s)