Complaints
This profile includes complaints for American Coradius, Int'l's headquarters and its corporate-owned locations. To view all corporate locations, see
Customer Complaints Summary
- 337 total complaints in the last 3 years.
- 108 complaints closed in the last 12 months.
If you've experienced an issue
Submit a ComplaintThe 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.
Initial Complaint
Date:05/28/2025
Type:Billing IssuesStatus:AnsweredMore 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.
I received a letter from American Coradius International trying to collect a debt to ******. I use ****** regularly with no issues.
They would not tell me about this charge without collecting information like my last for SSN.
I have since cancelled ****** account in case it was compromised but wondering if I need to do something to protect my credit rating from unpaid debt.
Thank you.Business Response
Date: 05/29/2025
To whom it may concern,
Thank you for bringing ******* ******’s concerns to our attention. At American Coradius International LLC, we take all consumer inquiries seriously and are committed to reviewing each matter thoroughly, with careful consideration for the customer’s experience and concerns.
We would like to clarify that American Coradius International LLC is contracted by ******, Inc. to assist in the recovery of delinquent account balances. We understand Ms. ******’s hesitation when asked to provide personal information. Please know that identity verification is a standard procedure intended to protect consumer privacy and ensure that we are speaking with the correct individual.
Importantly, we want to assure Ms. ****** that neither American Coradius International LLC nor ******, Inc. reports account information to credit reporting agencies. As such, this matter should not affect her credit report or credit score in any way.
In light of the concerns raised, we have ceased all collection efforts and returned the account to our client, ******, Inc. A copy of this complaint and our response has been shared with ****** for their records and review. If Ms. ****** has further concerns or needs additional information, we encourage her to contact ****** directly.
We sincerely apologize for any inconvenience this situation may have caused and hope this response provides clarity and resolution.
Sincerely,
Michelle C********
Director of ComplianceInitial Complaint
Date:05/28/2025
Type:Billing IssuesStatus:AnsweredMore 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.
On May 27, 2025, I received a letter from American Coradius International LLC stating they were attempting to collect $91.91 from me for a debt with ******. (Ref. ********) as of 04/11/25. I contacted ****** who advised I have a zero balance and owed nothing. I then contacted ********* Bank since I once had a ****** ********** and was advised the account was closed and there was no balance owed. Neither stated they had reported me to a collection agency. After checking my credit report, I was still unable to locate any collections or delinquent accounts in my name.Business Response
Date: 05/28/2025
To whom it may concern,
At American Coradius International LLC, we take all customer concerns seriously and are
committed to conducting thorough, fair, and transparent investigations. We appreciate the
opportunity to address Mr. **** *******’s concerns and provide clarity regarding this matter.
Please be advised that American Coradius International LLC acts on behalf of ******, Inc. to
collect delinquent account balances. We remain committed to maintaining the highest standards of
ethical business conduct.
We would also like to clarify that neither ******, Inc. nor American Coradius International LLC
reports consumer information to credit reporting agencies. Therefore, this account should not
appear on Mr. *******’s credit report and should have no effect on his credit standing.
In response to Mr. *******’s concerns, American Coradius International LLC will cease all
collection activity and return the account to our client, ******, Inc. A copy of the customers’
complaint and our response will be forwarded to ****** for their review. We encourage Mr.
******* to contact ****** directly to allow them to investigate any potentially fraudulent activity
and take appropriate corrective action, if necessary.
We sincerely regret any inconvenience or distress this situation may have caused. American
Coradius International LLC remains committed to addressing all consumer inquiries with
professionalism and care. Should Mr. ******* require any further clarification regarding our
actions, we welcome the opportunity to assist.
Sincerely,
Michelle C********
Director of ComplianceInitial Complaint
Date:05/23/2025
Type:Billing IssuesStatus:ResolvedMore 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.
I recieved a collection notification from American Coradius International on 5/23/2025 about a debt owed of $432.00 through ******. I’ve went through my purchase history from when I used ****** up to where my account was permanently limited(due to fraud issues as it was found out that although I could prove my identity there were other accounts that contained my info for some unbeknownst reason and ****** refused to solve it) and I have found no proof of a transaction totaling this much. My account was souly used for topping up on gacha games through their website and I have always used my bank account to transfer money to my ****** balance and or made the purchases using my debit card. After skimming through multiple forums in regards to ACI I’ve come to the conclusion that this is a fraud attempt to claim some debt from me that I do not know. I ask that ACI remove any reports made to my Credit Report be removed as this attempt to collect a debt that does not exist is false. If any proof from my Credit Report shows attempts to report this by ACI legal action will be taken by my lawyer and myself. I also demand that ACL send any and all information about who this debt is supposedly owed to. Another thing to mention that I do not have any credit and I have never worked a job as of the time I’m making this complaint. So I do not have any credit nor a medium to facilitate any trust that would allow to me receive a loan or some sort of credit from a lender. So I should not be in any debt and another thing to mention is that ****** made it evidently clear that they were not going to delete the accounts that I asked them to that had stolen my info. So I would also inquire about the accounts the debt is supposed owed to. The info on the letter I received will be below
Reference number: ******** Account number: ******************* Account balanced: $432.00Business Response
Date: 05/28/2025
To whom it may concern,
At American Coradius International LLC, we take all customer concerns seriously and are committed to conducting thorough investigations with a focus on the customer’s perspective.
Thank you for bringing ********* ******’s concern to our attention. Please be advised that American Coradius International LLC is a third-party agency that works on behalf of ******, Inc. to recover outstanding balances. We would also like to clarify that neither ******, Inc. nor American Coradius International LLC furnishes consumer information to any credit reporting agencies. Therefore, this account should not appear on the customer’s credit report or impact their credit in any way.
As requested, we have enclosed the relevant documentation for the customer’s review.
In response to the complaint submitted to the Better Business Bureau, we will cease all collection efforts, and return the account to ******, Inc. for further handling. A copy of the original complaint and this response will also be forwarded to our client for their records.
If the customer would like to further pursue their concerns regarding potential fraud, we recommend they contact ****** directly for additional support and resolution.
We sincerely apologize for any inconvenience this situation may have caused and appreciate the opportunity to address and resolve this matter.
Sincerely,
Michelle C********
Director of Compliance
2211 North First Street
San Jose, CA 95131
********* ******
Online Account Creation Date: Aug 16, 2018
Creditor: ******, Inc.
Original Creditor: ******, Inc.
Total Amount Due: $432.00 USD
Dear: ********* ******
At your request, we are providing debt validation for the referenced ****** Account.
When you opened your ****** Account online, you agreed to the terms of the ****** User Agreement. To view the current ****** User Agreement, please visit ***********************************************************. You may view the current ******
This is an attempt to collect a debt, and any information obtained will be used for that purposeCustomer Answer
Date: 05/28/2025
Better Business Bureau:
I have reviewed the response made by the business in reference to complaint ID ********, and find that this resolution is satisfactory to me.
Regards,
********* ******Initial Complaint
Date:05/19/2025
Type:Billing IssuesStatus:ResolvedMore 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.
I received a letter from American Coradius International LLC informing me that I owed ****** $2129.89 for a purchase from merchant: ***** ***** ***** Account ID ******************-*****************. This purchase happen Sept 20, 2022 according to them. I never made this purchase. This is the second time that ****** has done this.The first was dismissed with your help. I would very much appreciate if you can assist me again. Please note after the first time I do not have a ****** account and have froze my credit in all three agency. Thank youBusiness Response
Date: 05/20/2025
To whom it may concern,
At American Coradius International LLC, we take customer correspondence seriously and view it
as an opportunity to improve our services and operations. We are committed to addressing
concerns with the highest level of diligence, ensuring each issue is thoroughly reviewed with
careful consideration of the customer’s perspective.
We appreciate you bringing Anthony ********’s concerns to our attention. After carefully
evaluating the matter raised with the Better Business Bureau, we have taken prompt and thorough
action to resolve the issue. Accordingly, American Coradius International LLC will discontinue all
collection efforts associated with Mr. ********’s account and return it to our client, ****** Pay
Monthly. Additionally, we will provide our client with a copy of both the complaint and our
response for their records and further review.
If Mr. ******** has any further inquiries or wishes to discuss these concerns further, we encourage
him to contact ****** Pay Monthly directly. This will allow them to fully address any outstanding
matters and provide any necessary clarifications.
We sincerely regret any inconvenience this situation may have caused the customer. Should he
require further assistance or has any additional questions, please do not hesitate to contact us.
Sincerely,
Michelle C********
Director of ComplianceCustomer Answer
Date: 05/29/2025
Better Business Bureau:
I have reviewed the response made by the business in reference to complaint ID ********, and find that this resolution is satisfactory to me.After reading this matter has been resolved. Please let me know if I read this correctly. In addition I would like to thank you for your help. As usual I am grateful for your services.
Regards,
******* ********Initial Complaint
Date:05/07/2025
Type:Billing IssuesStatus:AnsweredMore 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.
Received a notice from american coradius international llc stating they are a debt collector and collecting a debit of 1794.90 from ******. My account with ****** is up to date and in good standing. I feel ACI is trying to scam me. Their phone number ###-###-####. I don't have the account they claim I have.Business Response
Date: 05/07/2025
American Coradius International LLC takes all consumer concerns with the utmost seriousness and
is committed to conducting thorough, impartial, and transparent reviews of all inquiries received.
We appreciate the opportunity to address Mr. ****** ******’s concerns and to offer clarification
regarding this matter.
Please be advised that American Coradius International LLC is engaged by ******, Inc. for the
purpose of recovering outstanding account balances. It is important to clarify that neither ******,
Inc. nor American Coradius International LLC reports consumer information to any credit
reporting agencies. Accordingly, this matter should not appear on Mr. ******’s credit report and
should have no bearing on his credit standing.
Following a review of the customer’s complaint, American Coradius International LLC has ceased
all collection efforts associated with the referenced account and will return it to our client, ******,
Inc. A copy of the complaint and this response will be provided to ******, Inc. for their records and
further evaluation. We respectfully encourage the customer to contact ******, Inc., directly should
he believe the account may have resulted from unauthorized or fraudulent activity and allow them
the opportunity to respond to his concerns.
We regret any inconvenience or concern this situation may have caused. American Coradius
International LLC remains fully committed to addressing all consumer inquiries with courtesy,
professionalism, and due diligence. Should Mr. ****** require any further clarification or
assistance, we welcome the opportunity to provide support.
Sincerely,
Michelle C********
Director of ComplianceInitial Complaint
Date:05/02/2025
Type:Billing IssuesStatus:ResolvedMore 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.
Received a letter from American Coradius International stating that I am being put into collections for an amount I owe ******. This is a fraudulent claim since I have resolved this with ****** representative (Jessica) and my bank in the beginning of April.Business Response
Date: 05/02/2025
To whom it may concern,
At American Coradius International LLC, we take all customer concerns seriously and are
committed to conducting thorough, fair, and transparent investigations. We appreciate the
opportunity to address Mr. ******* ****** *******’s concerns and provide clarity regarding this
matter.
Based on the information provided, American Coradius International LLC will cease all collection
activity and return the account to our client, PayPal, Inc. A copy of the customer’s complaint, along
with our response, will be forwarded to ****** for their records and further review.
We encourage Mr. ******* to contact ****** directly to allow them the opportunity to investigate
any potentially fraudulent activity and take appropriate action, if warranted.
We sincerely regret any inconvenience this situation may have caused. American Coradius
International LLC remains committed to handling all consumer inquiries with the utmost
professionalism and care. If further clarification is needed regarding our actions, we welcome the
opportunity to assist.
Sincerely,
Michelle C********
Director of ComplianceCustomer Answer
Date: 05/02/2025
Better Business Bureau:
I have reviewed the response made by the business in reference to complaint ID ********, and find that this resolution is satisfactory to me.
Regards,
******* ****** *******Initial Complaint
Date:04/29/2025
Type:Billing IssuesStatus:ResolvedMore 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.
American Coradius International LLC is fraudulently claiming that I owe $299.00 to ******, Inc . I do not have an account with ******, Inc of any kind. I have contacted them and they have corresponded that they have no record of an account with me. I received a debt collection bill in the mail from ACI stating I owed $299.00 on 03/14/2025 and that I still owe this amount. The invoice from ACI is dated 04/22/2025. They state my account number is *******************. The ACI reference number is ********. This claim is false and this is a scam. Legal action will be taken if any of part of this false claim is reported to any credit reporting agency. I want all aspects of this resolved. Additionally, the multiple complaints filed against this company for the same issue is clear evidence that this is a scam.Business Response
Date: 04/30/2025
To whom it may concern,
American Coradius International LLC takes all consumer concerns with the utmost seriousness and
is committed to conducting thorough, impartial, and transparent reviews of all inquiries received.
We appreciate the opportunity to address Ms. *******’s concerns and to offer clarification
regarding this matter.
Please be advised that American Coradius International LLC is engaged by ******, Inc. for the
purpose of recovering outstanding account balances. It is important to clarify that neither ******,
Inc. nor American Coradius International LLC reports consumer information to any credit
reporting agencies. Accordingly, this matter should not appear on Ms. *******’s credit report and
should have no bearing on her credit standing.
Following a review of Ms. *******’s complaint, American Coradius International LLC has ceased
all collection efforts associated with the referenced account and has returned it to our client,
******, Inc. A copy of both the complaint and this response has been provided to ******, Inc. for
their records and further evaluation. We respectfully encourage Ms. ******* to contact ******,
Inc. directly should she believe the account may have resulted from unauthorized or fraudulent
activity and allow them the opportunity to respond to her concerns.
We regret any inconvenience or concern this situation may have caused. American Coradius
International LLC remains fully committed to addressing all consumer inquiries with courtesy,
professionalism, and due diligence. Should Ms. ******* require any further clarification or
assistance, we welcome the opportunity to provide support.
Sincerely,
Michelle C********
Director of ComplianceCustomer Answer
Date: 05/01/2025
Better Business Bureau:
I have reviewed the response made by the business in reference to complaint ID ********, and find that this resolution is satisfactory to me.
Regards,
******* *******Initial Complaint
Date:04/23/2025
Type:Billing IssuesStatus:AnsweredMore 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.
I received a letter dated December 2024 purporting to be related to an account opened in my name with "******, Inc." and stating that I owed $1,627.58. The letter contained my correct home address, but I've never had a ****** account. In a follow up letter from American Coradius International LLC dated April 16, 2025, additional information, including an account opening day of Sept. 16, 2024 and an "account email address" of "***********************", was provided. That is not my email address, and I didn't open a ****** account last September, nor incur any ****** charges. Another email address (also not mine) appears in the letter - ***********************************. The supposed transaction date for the ****** charges alleged to have been incurred is listed as Sept. 23, 2024. None of this has anything to do with me (other than my name and address being on the letter from American Coradius International). The company is either a scam operation or is pursuing a falsely claimed debt related to identity theft. Can you please assist by contacting them to stop pursuing collection and to erase my information from their records. Thank you!Business Response
Date: 04/24/2025
To whom it may concern,
At American Coradius International LLC, we take all customer concerns seriously and are
committed to conducting thorough, fair, and transparent investigations. We appreciate the
opportunity to address the customer’s concerns and provide clarity regarding this matter.
Please be advised that American Coradius International LLC acts on behalf of ******, Inc. to
collect delinquent account balances.
In response to **** ***’s concerns, American Coradius International LLC will cease all collection
activity and return the account to our client, ******, Inc. A copy of the customer’s complaint and
our response will be forwarded to ****** for their records and review. We encourage **** *** to
contact ****** directly to allow them to investigate any potential fraudulent activity and take
appropriate corrective action, if necessary.
We sincerely regret any inconvenience this situation may have caused. American Coradius
International LLC remains committed to addressing all consumer inquiries with professionalism
and care. Should the customer require any further clarification regarding our actions, we welcome
the opportunity to assist.
Sincerely,
Michelle C********
Director of ComplianceInitial Complaint
Date:04/22/2025
Type:Billing IssuesStatus:AnsweredMore 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.
A COLLECTION NOTICE FOR A ****** ACCT I DON'T HAVE.
I HAVE LOOKED ONLINE AND MANY PEOPLE HAVE REC'D SAME NOTICE.
IT IS A SCAMBusiness Response
Date: 04/22/2025
To whom it may concern,
At American Coradius International LLC, we take all customer concerns seriously and are committed to conducting thorough, fair, and transparent investigations. We appreciate the opportunity to address ********* ****** concerns and provide clarity regarding this matter.
Please be advised that American Coradius International LLC acts on behalf of ******, Inc. to collect delinquent account balances. We respectfully disagree with the allegation that our organization is attempting to defraud or scam a consumer, and we remain committed to maintaining the highest standards of ethical business conduct.
In response to ********* ******’s concerns, American Coradius International LLC will cease all collection activity and return the account to our client, ******, Inc. A copy of both the customer’s complaint, and our response will be forwarded to ****** for their review. We encourage ********* ****** to contact ****** directly to allow them to investigate any potential fraudulent activity and take appropriate corrective action, if necessary.
We sincerely regret any inconvenience or distress this situation may have caused. American Coradius International LLC remains committed to addressing all consumer inquiries with professionalism and care. Should ********* ****** require any further clarification regarding our actions, we welcome the opportunity to assist.
Sincerely,
Michelle C********
Director of ComplianceCustomer Answer
Date: 04/22/2025
I WOULD THINK AFTER REPORTING THIS, THE BBB WOULD WANT TO SEE THE COMMUNICATION BETWEEN THE COMPANY AND ******. SURELY YOU CAN SEE ONLINE IT HAS HAPPENED MANY TIMES TO OTHER PEOPLE, AND SHOULD BE TURNED OVER TO THE POLICE.
I have reviewed the response made by the business in reference to complaint ID ********, and have determined that this does not resolve my complaint. For your reference, details of the offer I reviewed appear below.
Regards,
********* ******
Business Response
Date: 04/23/2025
Thank you for your response. Please be advised that it is possible your personal information was used to create an account without your authorization, and you may be a victim of identity theft or fraud.
In consideration of the concerns you submitted to the Better Business Bureau, American Coradius International LLC has ceased all collection activity. The account in question will be closed and returned to ******, Inc.
Should you wish to pursue these allegations further, we recommend contacting ****** directly. As the original creditor, they are best equipped to investigate and address any issues related to potential fraudulent activity.Initial Complaint
Date:04/20/2025
Type:Billing IssuesStatus:AnsweredMore 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.
Subject: Dispute of Debt and Request for Validation
To Whom It May Concern,
I am writing regarding a collection that has been reported on my credit report by your company. I strongly dispute the validity of this debt.
I have documentation showing that I vacated the property as instructed and that I was told I would be escorted out by law enforcement if I stayed any longer. Given these circumstances, I should not be held financially responsible, and I am requesting the immediate removal of this collection from my credit report.
Additionally, under the Fair Debt Collection Practices Act (FDCPA), I formally request the following documentation to validate the alleged debt:
The name and address of both the original and current creditors.
A detailed breakdown of the amount you claim is owed and documentation proving a contract or agreement exists that creates this obligation.
All records of assignment or transfer of this debt from the original creditor to your agency.
Proof that the original creditor securitized the debt.
Documentation of any assignments from the original creditor to a trust and then back again, if applicable.
Until this information is provided, I request that you cease all collection activities related to this matter. Furthermore:
Do not access or report this alleged debt to any credit bureau, as it is currently in dispute.
If this debt has already been reported, please update the report to reflect the dispute.
Please state your permissible purpose for accessing or reporting any information to credit bureaus.
If you transfer this debt to another collection agency, you are required to inform them of this active dispute.
I expect your prompt attention to this matter and anticipate a timely resolution.
Sincerely,
********* ******Business Response
Date: 04/28/2025
To whom it may concern,
Thank you for contacting American Coradius International LLC regarding the concerns raised by
the customer. We value all customer interactions and are committed to reviewing and addressing
each matter with professionalism, care, and diligence.
Please be advised that we previously received a similar complaint from the customer, Mr. ******,
through the Consumer Financial Protection Bureau. Our client, ******* ******* *****, has
reviewed the matter and confirmed that Mr. ****** remains responsible for the outstanding
balance. They have requested that the customer provide any documentation or proof of payment
made to the community for their review and consideration.
To assist in clarifying the matter, we have enclosed copies of the Lease Agreement along with a
detailed breakdown of the charges currently being claimed by ******* ******* *****.
We encourage the customer to carefully review the enclosed documentation. Should there be any
questions or a desire to discuss the account further, we welcome Mr. ****** to contact our office
directly. One of our Account Resolution Specialists will be available to provide assistance and
work collaboratively toward a resolution that is both transparent and satisfactory.
Our office may be reached at our toll-free number, ###-###-####, Monday through Friday, from
8:00 AM to 5:00 PM EST.
We appreciate the opportunity to address this matter and apologize for any inconvenience the
situation may have caused. American Coradius International LLC remains committed to
responding to all concerns in a timely and professional manner.
Sincerely,
Michelle C********
Director of Compliance
American Coradius, Int'l is BBB Accredited.
This business has committed to upholding the BBB Standards for Trust.
Why choose a BBB Accredited Business?BBB Business Profiles may not be reproduced for sales or promotional purposes.
BBB Business Profiles are provided solely to assist you in exercising your own best judgment. BBB asks third parties who publish complaints, reviews and/or responses on this website to affirm that the information provided is accurate. However, BBB does not verify the accuracy of information provided by third parties, and does not guarantee the accuracy of any information in Business Profiles.
When considering complaint information, please take into account the company's size and volume of transactions, and understand that the nature of complaints and a firm's responses to them are often more important than the number of complaints.
BBB Business Profiles generally cover a three-year reporting period, except for customer reviews. Customer reviews posted prior to July 5, 2024, will no longer be published when they reach three years from their submission date. Customer reviews posted on/after July 5, 2024, will be published indefinitely unless otherwise voluntarily retracted by the user who submitted the content, or BBB no longer believes the review is authentic. BBB Business Profiles are subject to change at any time. If you choose to do business with this company, please let them know that you checked their record with BBB.
As a matter of policy, BBB does not endorse any product, service or business. Businesses are under no obligation to seek BBB accreditation, and some businesses are not accredited because they have not sought BBB accreditation. BBB charges a fee for BBB Accreditation. This fee supports BBB's efforts to fulfill its mission of advancing marketplace trust.