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Business Profile

Credit Reporting Agencies

Canada Legal Referral

This business is NOT BBB Accredited.

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Complaints

Customer Complaints Summary

  • 4 total complaints in the last 3 years.
  • 1 complaint closed in the last 12 months.

If you've experienced an issue

Submit a Complaint

The complaint text that is displayed might not represent all complaints filed with BBB. Some consumers may elect to not publish the details of their complaints, some complaints may not meet BBB's standards for publication, or BBB may display a portion of complaints when a high volume is received for a particular business.

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Complaint status

Complaint type

  • Initial Complaint

    Date:16/02/2024

    Type:Billing Issues
    Status:
    UnansweredMore info

    Complaint statuses

    Resolved:
    The complainant verified the issue was resolved to their satisfaction.
    Unresolved:
    The business responded to the dispute but failed to make a good faith effort to resolve it.
    Answered:
    The business addressed the issues within the complaint, but the consumer either a) did not accept the response, OR b) did not notify BBB as to their satisfaction.
    Unanswered:
    The business failed to respond to the dispute.
    Unpursuable:
    BBB is unable to locate the business.
    My company has received numerous single page letters from ******** ***** ******** demanding payment for a delinquent account with ****** *******. They claim to be trying to collect a debt. I've tried reaching out in numerous ways to request further details - invoice #'s, amounts owed, bill of ladings, if they mailed or emailed these invoices & if so to what addresses.

    Also of note, this company is located in Ontario, Canada and each letter gives 1 week for payment to be made. We receive the letter approximately 1 week after the requested payment due date.

    I refuse to pay a demand letter without details and without doing my due diligence in confirming the amounts owed. There are too many red flags for me to just pay this without further information but my requests have been ignored.

    Any assistance you can provide would be greatly appreciated.
  • Initial Complaint

    Date:06/12/2023

    Type:Billing Issues
    Status:
    UnansweredMore info

    Complaint statuses

    Resolved:
    The complainant verified the issue was resolved to their satisfaction.
    Unresolved:
    The business responded to the dispute but failed to make a good faith effort to resolve it.
    Answered:
    The business addressed the issues within the complaint, but the consumer either a) did not accept the response, OR b) did not notify BBB as to their satisfaction.
    Unanswered:
    The business failed to respond to the dispute.
    Unpursuable:
    BBB is unable to locate the business.
    We get it. We owe money to a company but the way CanLegal handles it. Is ********.

    The first agent I dealt with, I was name called, yelled at. And told they do not have recorded calls because. “We don’t need to”. I said I’d have no issue working out a payment plan but I will not deal with that agent.

    Finally, four months later they assign a new rep. He seemed reasonable, we discussed setting up a payment plan and I informed him I was going for surgery so it might take a couple of weeks for me to get everything in order. He wished me a good recovery and that was it.

    I then get an email stating that I need to pay post dated cheques and they needed to be mailed out in 6 days. Well I’m not sure about y’all but we don’t even have a cheque book because I don’t have a single bill I can pay via cheque. Cheques take a minimum of 30 days, and especially during christmas. So unless I’m about to hold up a bank for cheques, I will not be able to get them the cheques in 6 days. I inform them of this and stated I need a different way to pay.

    “I’m making excuses and refusing to pay”
    The responses and ignorance from this company is insane. If it goes to court, I have everything I need showing we tried to pay and they were unwilling to work with us. That they’re so archaic that not having a cheque in 5 days to them meant we were refusing and making excuses.

    I** ********* *** ******* **** ***** ** ** ******** ************ ******* *** ***** ***** **** *** **** ****** ******* *** *********** ** ***** **** ***** ***

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