I GOT FED UP AND STOLE THE SCAMMER'S CUSTOMER!
Nov 4, 2023 0:10:55 GMT
stellabella, geeman, and 1 more like this
Post by robmaclenn on Nov 4, 2023 0:10:55 GMT
Yet another thriving company in Asia has offered me a job, collecting debts from clients in my region.
But....
I got tired of going ’round ’n’ ’round as they repeatedly complained that I hadn't sent them information they never requested...and when finally they gave me the contact info for my first "collections" client, they gave me his contact information but didn't tell me how much his company owed "our" company, what the money was owed for, when the debt was incurred, etc.
So I thought to myself, "Screw it. I'll just cut out the middle man" — my new "employer" —"and handle everything myself."
Here are the final 2 emails — one telling my employers it would be pretty doggone hard for me to collect a debt from their client — "Anthony E. Bennett of Densol Enterprises, LLC" — without my having all the necessary information.
And the final email went from me...directly to the client.
My Email to My "Employer":
What??? Is April Fools Day coming late this year?
I have had no training in how to perform in this new job.
I have no idea how much Anthony E. Bennett's over due payment amounts to.
I have no idea what the undefined overdue payment is for.
I have no idea how Anthony E. Bennett is suppose to send the payment, however much it is supposed to be.
I don't even know what the "E." in his name stands for — which can make it pretty difficult to legally collect a debt, especially with New York City's strict financial laws.
I just now excavated your first, original email to me in which you stated, among other things that we needn't go into right now, "We shall provide you with all information which you will require to prove the existence of the debt owed by the customer/client."
But in the reality of the real world, you haven't provided any of that at all!
If this is how you do business, it's no wonder you're having trouble with other companies not paying their bills to you.
Fortunately for me, another international company (from China) has contacted me and wants me to do a job very similar to what you originally described but which obviously has turned out to be a sinking tugboat on the river of dreams.
In my life I have learned that in business, it all boils down to a matter of trust.
As Plato famously declared:
"An innocent man has nothing to fear, just as a piano man learns to play between the broken keys."
I assume I need not remind you that during his time, Plato was a true Big Shot whose words ring even more true today, especially with what's happening in the world.
I don't know why you just sorta wasted my previous time like this, but you better you bet I won't get fooled again, not if I have anything to say about it (and I do).
My Email to “My Employer’s Client”:
Dear Anthony E. Bennet,
I am the North American Collections Manager for Nidek Corporation.
It has come to my attention that Densol Enterprises, LLC has an overdue outstanding debt with our company.
Unfortunately, the person I am replacing ran into some legal difficulties I am not at liberty to discuss and no longer works for us.
Also unfortunately, the records he left behind appear to contain some contradictory information.
To make sure you don't pay us more than you actually owe us, please check your own records and advise me regarding:
* The date the debt was incurred.
* A detailed list of what we provided your company.
* The precise amount of money that, according to your records, you are supposed to pay us.
* The deadline by which your payment of the debt was to have been completed.
I will carefully compare the above information with our own records to make sure there is no discrepancy, and then you and I can agree on a timely schedule for repayment of the debt.
I won't know until I see the information (see above) you provide me, but it's possible we can come to an arrangement by which, thanks to our joint cooperative efforts, Densol Enterprises, LLC can repay a discounted portion of the overall debt, thereby saving your company valuable money that you might choose to use for whatever purpose you desire.
To make such a discounted debt repayment possible, we will need to receive your full, complete and cooperative response within 1 business day.
Because as you know Monday is Labor Day and therefore a legal holiday, "within 1 business day" means not later than 5pm Eastern on Tuesday.
I look forward to working with you to resolve this situation without having to resort to involving lawyers and judges and other legal accoutrements.
P.S. To avoid the prospect of "too many cooks spoiling the bath," it will be best if you do not mention this to any of your Densol colleagues.
Complete Video: youtu.be/UiEHlnbmjus
But....
I got tired of going ’round ’n’ ’round as they repeatedly complained that I hadn't sent them information they never requested...and when finally they gave me the contact info for my first "collections" client, they gave me his contact information but didn't tell me how much his company owed "our" company, what the money was owed for, when the debt was incurred, etc.
So I thought to myself, "Screw it. I'll just cut out the middle man" — my new "employer" —"and handle everything myself."
Here are the final 2 emails — one telling my employers it would be pretty doggone hard for me to collect a debt from their client — "Anthony E. Bennett of Densol Enterprises, LLC" — without my having all the necessary information.
And the final email went from me...directly to the client.
My Email to My "Employer":
What??? Is April Fools Day coming late this year?
I have had no training in how to perform in this new job.
I have no idea how much Anthony E. Bennett's over due payment amounts to.
I have no idea what the undefined overdue payment is for.
I have no idea how Anthony E. Bennett is suppose to send the payment, however much it is supposed to be.
I don't even know what the "E." in his name stands for — which can make it pretty difficult to legally collect a debt, especially with New York City's strict financial laws.
I just now excavated your first, original email to me in which you stated, among other things that we needn't go into right now, "We shall provide you with all information which you will require to prove the existence of the debt owed by the customer/client."
But in the reality of the real world, you haven't provided any of that at all!
If this is how you do business, it's no wonder you're having trouble with other companies not paying their bills to you.
Fortunately for me, another international company (from China) has contacted me and wants me to do a job very similar to what you originally described but which obviously has turned out to be a sinking tugboat on the river of dreams.
In my life I have learned that in business, it all boils down to a matter of trust.
As Plato famously declared:
"An innocent man has nothing to fear, just as a piano man learns to play between the broken keys."
I assume I need not remind you that during his time, Plato was a true Big Shot whose words ring even more true today, especially with what's happening in the world.
I don't know why you just sorta wasted my previous time like this, but you better you bet I won't get fooled again, not if I have anything to say about it (and I do).
My Email to “My Employer’s Client”:
Dear Anthony E. Bennet,
I am the North American Collections Manager for Nidek Corporation.
It has come to my attention that Densol Enterprises, LLC has an overdue outstanding debt with our company.
Unfortunately, the person I am replacing ran into some legal difficulties I am not at liberty to discuss and no longer works for us.
Also unfortunately, the records he left behind appear to contain some contradictory information.
To make sure you don't pay us more than you actually owe us, please check your own records and advise me regarding:
* The date the debt was incurred.
* A detailed list of what we provided your company.
* The precise amount of money that, according to your records, you are supposed to pay us.
* The deadline by which your payment of the debt was to have been completed.
I will carefully compare the above information with our own records to make sure there is no discrepancy, and then you and I can agree on a timely schedule for repayment of the debt.
I won't know until I see the information (see above) you provide me, but it's possible we can come to an arrangement by which, thanks to our joint cooperative efforts, Densol Enterprises, LLC can repay a discounted portion of the overall debt, thereby saving your company valuable money that you might choose to use for whatever purpose you desire.
To make such a discounted debt repayment possible, we will need to receive your full, complete and cooperative response within 1 business day.
Because as you know Monday is Labor Day and therefore a legal holiday, "within 1 business day" means not later than 5pm Eastern on Tuesday.
I look forward to working with you to resolve this situation without having to resort to involving lawyers and judges and other legal accoutrements.
P.S. To avoid the prospect of "too many cooks spoiling the bath," it will be best if you do not mention this to any of your Densol colleagues.
Complete Video: youtu.be/UiEHlnbmjus