Hunt & Kahn, P.A

I have been making payments for the last 6 months with no issues. My issue with this office came when i was working with them to create a settlement/payoff. I was first told that i needed to speak to a specific representative . I dont remember her name but she was an older woman who had a British accent. She was so rude and nasty to me over the phone on the 4 occasions i spoke to her. She clearly did NOT want to work anything out with me, she had no communication skills and would not put in settlement offers that i was making and would make snarky little comments when i would try to work out a payment plan. I NEVER GOT ANYWHERE WITH THAT WOMAN SHE IS SO RUDE AND MONOTONE. Finally about 4 months later i called the office and spoke with a guy on the phone who was able to work with me and set up THE SAME payment plan/ terms i was trying to work out with that British lady. Basically i would have been making payments 4 months longer had this woman calmed down and worked things out. Instead I HAD TO WAIT 4 months to finally get someone on the phone with some empathy and business sense .i guess her wasting time is a great asset to what you guys are trying to accomplish

Recently sent these people a final check to settle my account. I enclosed this with a letter. The check was more than my monthly payment. The check was returned uncashed with a letter stating that the final amount was more than the agreement I signed. Why didn't they cash the check and credit my account?

No actually acknowledgement that they received the payment when you submit the payment. They should join 21st century technology by allowing payment by debit card. Almost no one writes checks anymore. SMH(shaking my head).

The law office of Hunt & Khan has been harassing me about a debt in collections and has been unable to provide proof of the origin of the debt. They have also threatened me with coming up with an agreement to pay or facing a lawsuit with the added court fees. These actions may be in violation of the Fair Debt Collection Practices Act (FDCPA), which prohibits debt collectors from using abusive, unfair, or deceptive practices when attempting to collect a debt. This includes threatening legal action when it is not legally allowed, or threatening to do so in an attempt to coerce payment. Debt collectors must also provide written notice of the debt within five days of their initial communication with you, and the notice must include the name of the creditor, the amount of the debt, and your rights under the FDCPA.

This firm in our view IS COMPLICIT WITH CITI BANK INC UP CHARGING, ILLEGALLY PADDING UP CHARGING CREDIT CARD BILLS OF THE POOREST AND MOST ILL THAT LOST THEIR JOBS DURING COVID-19, WERE HIT BY NATURAL DISASTERS . LOOK UP CORPORATE THEFT their photo should be there. Folks that plowed 2k are suddenly hit with 4 to 8k in illegal fees , unauthorized charges .