843-746-2200 / 8437462200

I did my research and paid my invoice - since it was legit. Researching on this website does not classify as research its just a easy way out that you and everyone else took. I am not invested in this company. I am a consumer who paid my delinquent invoice since it was due. I called the carrier, got my proof, and paid my debt. Synter does send and report to credit agencies so watch out. If the debt is owed if will come back to you one way or another. Have a great day running from your problems rather than resolving them.

Exactly - thank you! That is what I have been trying to say is call COMPANY A which is the carrier. Synter works for freight carriers only - so best thing is to call the CARRIER they are saying you owe a bill to and ask if the debt is due.

Your rep is only a sales rep. HINT A SALES REP - HE IS TO SELL HIS SERVICES TO YOU! He does not work in the accounting department. Have him call the accounts receivable department and ask them who Synter is. They will know.

ANYONE COULD HAVE PUT THAT.. CALL THAT UPS REP AND ASK THEM WHO SYNTER IS. CALL THEIR FRAUD DEPARTMENT AND ASK THEM.

I am sure they would resolve it these consumers or customers would call them and try to resolve rather than just posting disputes on a "scam" website. Its a easy fix if they just pick the phone up and speak to a rep who can help them with their bills.

No I haven't. I just choose not to use it since I pay my bills. I don't need you to know my name. I use a keywork from your replies. Please let him know what I said and you can ask him to call Synter on your behalf to find out why they are calling you for money due.

Perfect. You can also call the UPS accounts receivable department and provide them the UPS invoice number Synter is stating you owe so they can review.

Yes I agree. If you don't feel the bill is due then call them or email. Don't go off what others are saying, if your personal experience was that the bill is not yours then explain why. Just because you may have paid there could be a reason they have a open bill for you. If you state you paid it tell them, their client may have misapplied the funds, refunded it on accident, etc. There are numerous reasons why an bill could be due and until you find out why someone is calling you for debt owed, the best way is to ask.

To me it seems that there are two things wrong with this company. 1.They are receiving outdated account info to collect that has been paid and 2. Attempting to collect a legit debt from the wrong person with the same name. I of course have no proof, but a lot of what they are doing is wrong. I personally think that there is someone within Synter collecting info and using it to scam people by spoofing their caller ID.

These people keep calling me and I don't owe them what they say. Please stop these calls.