I got a phone call from Denis Boid from RCI. I called back972-478-7858 ext 228 with case number. She told me that you owe one of the food company for your business. My F&B Director told me that they are the disputed items and he is dealing with the food co. I told her can you fax me the detail so I can research and If we owe, will pay immediately. As The Items are disputed (two invoices we never ordered and one invoice, we returned one item and we deducted that from the payment. She declined to even give any details as she even does not have any details except the amount. Even I add those items, It does not comeup to the amount she was looking (around $365). She threat me to report to my credit card report. I told her to give me two days so I can find out from the vendor, she said you pay now or we report. How I pay any amount if I do not even know what it is for. I asked her what is RCI and she did not say anything. I asked her is it collection agency. She said it is some kind of authority. If you do not pay, we will ruin your credit. Please go after this company. I never late in my any payments with anyone. Please email me for any questons
[email protected]. We need to take action against this company. Thanks.