Business ProfileforBrennan & Clark

Absolute scammers pretending to be attorneys to collect on debt that doesn't exist. Sending threatening emails and calls. The worst of the worst.    

February 16, 2024Thank you for the opportunity to respond to Mr. ********* complaint. Brennan & Clark is a well-established, highly regarded, licensed Commercial collection agency that has been operating for the past 40 years. We are not scammers. We were reaching out to ******************** in an attempt to collect a debt from ************************ and Cooling on behalf of our Client, Paychex who ******************** had used for payroll purposes. Prior to Paychex placing the debt with my office, ******* had made several attempts to resolve the matter with ********************************** through telephone and email attempts to no avail. Their last email sent to ******** ***************** prior to placing the debt below is below. I have the contract that was signed in April 2023 as well as the payroll records but am unable to attach them to this response. I can email them to ******************** if he would like me to. We would like to resolve this matter. ******************** can call me directly or send me and email should he have any interest in doing so. Id be happy to assist. Thank you,*************************** ******************************************************************************************************* has referred your payroll account to me for collections. The gross balance, $6,510.49 stems from an NSF transaction for payroll dated July 24th, 2023, on your bank account ending **049. The current net balance to be resolved at this time is $6,093.80 after $416.69 was applied from your tax escrow account. I would very much like to resolve this matter amicably and as such I am willing to offer you a well- defined no interest payment plan with certain conditions: $1,093.80 due 9/15/2023 $1,000.00 due 9/22/2023 $1,000.00 due 9/29/2023 $1,000.00 due 10/6/2023 $1,000.00 due 10/13/2023 $1,000.00 due 10/20/2023 All payments must be made electronically, we accept ACH initiated by Sure Payroll, wire transfer, or a debit/creditcard. Mail in payments will not count toward the payment plan. What payment method works best for you? Its been six weeks since Sure Payroll funded your payroll.Its now time to pay Sure Payroll back for the money they paid your employees with. If we do not come to some sort of agreement by the C.O.B 9.15.23, the following may apply: Given the age and size of the debt, unless the down payment is made by the noted date, this account will be referred to our collection agency. They will be authorized to take all the steps necessary to protect Sure Payrolls interest as a creditor. Should it be necessary, you can expect your cost to increase by 40%. SurePayroll will not provide you with year-end reports or W2s for your employees. I await your response. *********************** ******************** Services P: ************ ****************************