Please do not give fairbanks goldstein & rodriguez llc your business unless you don't expect to receive the monies from the debts they collect for you! it's been over 3 months since the debt was paid in full and no monies received! i was actually recommending them to fellow businesses because of how quickly they got results, but all of that is out of the window and those the i made the recommendations to i have since asked them not to deal with them!
On 7/14/2016 i called fairbanks, goldstein & rodriguez office several times, the first time i tried to dial contact the person by name and a gentlemen finally answered, i told him who i was and asked to speak with marc goldstein or patrick fairbanks and he asked me to hold, placed me on hold for 3 minutes and then the phone call mysteriously dropped. I've called back 8 times since then trying different ways even dialing the extension for marc that is in his e-mail and no one answers and after so long the call drops.
This being confirmed that i've done my due diligence to contact fg&r office and received the monies owed for over 3 months As the balance owed by the my client was paid on 4/8/16, the amount owed my company was $1,280.00).They just kept it and did not pay my company. I am a micro-business and my business is suffering because of this inconsiderate act on fg&r's part. The below is an account of how & when the debt was collected from my client as well as how many times i tried to get my monies from them. It's been over 3 months now since the debt was paid in full:
3/4/16: my client paid $400.00
4/8/16: my client paid $880.00
4/14/16: marc goldstein told me that the payment would be sent out on the 25th If paid before the 25th of that month)
06/06/16: no funds had been received so i sent an e-mail to marc goldstein, patrick fairbanks, & mario with a screen shot of the payments and when they were made by my client.
06/06/16: i spoke with patrick fairbainks, twice, who said that he had checked with accounting and i should be receiving it
07/12/16: still no check i called and i sent a 3rd and final e-mail Or so i thought) to marc, patrick, & mario requesting status of the funds that i should have received no later than the end of april. - no response
07/13/16: follow up e-mail and made phone calls - no response
7/14/16: i made the phone call a gentlemen answered... See above) then made 8 calls more after that, now sending this e-mail to inform you of my next steps. - thus far no-response.
Fairbanks, Goldstein & Rodriguez LLC Reviews
Please do not give fairbanks goldstein & rodriguez llc your business unless you don't expect to receive the monies from the debts they collect for you! it's been over 3 months since the debt was paid in full and no monies received! i was actually recommending them to fellow businesses because of how quickly they got results, but all of that is out of the window and those the i made the recommendations to i have since asked them not to deal with them!
On 7/14/2016 i called fairbanks, goldstein & rodriguez office several times, the first time i tried to dial contact the person by name and a gentlemen finally answered, i told him who i was and asked to speak with marc goldstein or patrick fairbanks and he asked me to hold, placed me on hold for 3 minutes and then the phone call mysteriously dropped. I've called back 8 times since then trying different ways even dialing the extension for marc that is in his e-mail and no one answers and after so long the call drops.
This being confirmed that i've done my due diligence to contact fg&r office and received the monies owed for over 3 months As the balance owed by the my client was paid on 4/8/16, the amount owed my company was $1,280.00).They just kept it and did not pay my company. I am a micro-business and my business is suffering because of this inconsiderate act on fg&r's part. The below is an account of how & when the debt was collected from my client as well as how many times i tried to get my monies from them. It's been over 3 months now since the debt was paid in full:
3/4/16: my client paid $400.00
4/8/16: my client paid $880.00
4/14/16: marc goldstein told me that the payment would be sent out on the 25th If paid before the 25th of that month)
06/06/16: no funds had been received so i sent an e-mail to marc goldstein, patrick fairbanks, & mario with a screen shot of the payments and when they were made by my client.
06/06/16: i spoke with patrick fairbainks, twice, who said that he had checked with accounting and i should be receiving it
07/12/16: still no check i called and i sent a 3rd and final e-mail Or so i thought) to marc, patrick, & mario requesting status of the funds that i should have received no later than the end of april. - no response
07/13/16: follow up e-mail and made phone calls - no response
7/14/16: i made the phone call a gentlemen answered... See above) then made 8 calls more after that, now sending this e-mail to inform you of my next steps. - thus far no-response.