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Legacy Residential Group complaints

3850 Bird Road, Suite 800
Miami, FL 33146
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(305) 779-8040

https://www.legacyresidential....

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Total Amount in Dispute:
$2,350.00

Total Amount Settled:
$0.00

Complaint Experience

100%

Complaint Resolution Index (CRI)

BCA's Summary and Analysis:

Our complaint history for this company shows that the one complaint brought to the company’s attention was responded to and given proper consideration.

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Complaint Closing Statistics

1 complaints against Legacy Residential Group closed in last 3 years.
Complaints Type of response
0 Making a full refund, as the consumer requested
0 Making a partial refund
1 Agreed to make an adjustment
0 Refusing to make an adjustment
0 Refuse to adjust, relying on terms of agreement
0 Unanswered

1 complaints against Legacy Residential Group

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5/29/2024

RESPONSE: Agreed to make an adjustment Amount in Dispute: $2,350.00 Amount Settled: $0.00

Customer Complaint

4/12/2024

In July of 2023 my wife was diagnosed with ovarian cancer. Treatment would take over 6 months involving a hysterectomy and chemotherapy. With a loss of her income we were no longer able to afford our rent, and had to break our lease with Legacy . They informed us that we owed a penalty of 2 months rent. We accepted this reality and ask them to give us a framework for a payment plan. It took almost 3 months for them to finally give us those details and accept the payment plan. I have emails to confirm. We mailed our first payment in January of 2024. After one month that payment was never deposited. A second and third payment were mailed out simultaneously in late February. The payment was returned by the US Post Office for insufficient information on address. The address that the Legacy representative had told me to write on the envelope. Almost 2 weeks later I received the envelope in the mail, and also received an email from a collection agency. It was for the remaining balance which we owed to legacy. I feel Legacy was never willing to accept my payment plan and wanted their money all at once. So they purposely delayed giving me an option to repay, and then when a payment was sent, purposely did not deposit it so they could justify sending me to collections. This is not right. All the arrangements were made by email which I have. Now my credit will be negatively impacted as a result of their shady actions. You don't do this to people going through a hardship. It's SHADY! Resolution Sought I would like an official letter or receipt from them stating that the debt was paid so I can show it to my credit report and get it removed. As well as an apology

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Company Response

5/17/2024

Upon receiving your notification, we immediately initiated an internal investigation into the matter. After thorough review, it has come to our attention that there was indeed an error in our account management process, leading to the erroneous placement of the account into collections. We extend our apologies for any inconvenience caused and appreciate your understanding.

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