Bond Street Collections
reviews and complaints

Sounds pretty simple, your debt got sold by mistake, you just need to locate proof the account was properly closed, it happens all the time.

Ask the company for a registered letter with proof that you owe them anything...then swear at them a little on the phone to make yourself feel better. Then ask them again for a registered letter with proof that you owe them anything...then swear some more at them.

Contact Bell Canada.
If this is a legitimate mistake, Bell is the only one who can fix it, and reverse the claim against you.
If Bell does not know what you are talking about, Bond Street is committing fraud - you need to follow up with the police.

Bought 7 packs of 40 bond street gold cigarettes all tasting very strong when strength should be much weaker. Bought a pack from elsewhere and tasted normal. Seems not to be my taste buds. Has the type of tobacco changed because the quality has.
Too strong now i might need to change brands. Lots of people agree with me!

I brought 2 packs of bond street 40 red and both packs had all smokes in them but two smokes from each pack were empty with tabacco I demand something is done been buying theses smokes for years I'm a good custumer so do something about it send me cartoon 25 government rd nelsonbay 2315

This company of Bond Street Collections has sent me a letter stating that i owe over $900 to Just Energy. This is impossible and unfounded. I have never received anything from Just Energy indicating that i owe them money. This is a scam!

This is for Ontario reports: https://www.ontario.ca/consumers/filing-consumer-complaint

Check out your rights: The Federal and Provincial Governments have Limitation Acts which provide a limit on the time an unsecured debt can be perused by legal proceedings. If an unsecured debt is not collected, or payments are not made on the unsecured debt within these time limits, then legal action cannot be taken by the creditor. For more information about statute of limitations for Canadian debt, please check out the Credit Collection forum.
British Columbia – Section 3 (5) of the BC Limitation Act sets 6 years as the limit for debt.
Alberta – The Alberta Limitations Act sets 2 years as the term which is extended to 10 years if there is a judgement.
Manitoba - Limitation of Actions Act, C.C.S.M. c. L150, s. 2(1)(g) sets 6 years as the limit for debt.
New Brunswick – Limitation of Actions Act, S.N.B. 2009, c. L-8.5. sets 6 years as the limit for debt.
Newfoundland and Labrador – Limitations Act, S.N.L. 1995, c. L-16.1, ss. 5(b); 13; 14. sets 2 years as the limit for debt.
Nanavut - Limitation of Actions Act, R.S.N.W.T. 1988, c.L-8, s. 2(e). sets 6 years as the limit for debt.
Nova Scotia – Limitation of Actions Act, R.S.N.S. 1989, c.258, s. 2(1)(e). sets 6 years as the limited for debt. However, within 4 years of expiry of general limitation period, court may disallow the limitation period, having regard to circumstances of the case – Listed are enumerated factors to consider including date of “discovery” of claim.
NWT – Limitation of Actions Act, R.S.N.W.T. 1988, c. L-8, s. 2(e). sets 6 years as the limit for debt.
Ontario - The Ontario Limitation Act of 2002, came into force on January 1, 2004. It sets 2 years as the term (Section 4). However, this limitation will be reinstated where the debtor acknowledges the debt or makes a partial payment towards the debt. If the debt default occurred prior to January 1, 2004, the creditor will have 6 years to pursue the claim. However, if the default occurred after January 1, 2004 then the credit will just have the 2 year limit.
P.E.I. - Statute of Limitations, R.S.P.E.I. 1988, c. S-7, s. 2(1)(g). sets 6 years as the limit for debt.
Quebec – Civil Code of Quebec, S.Q. 1991, c. 64, art. 2925. sets 3 years as the limit for debt.
Saskatchewan – Limitations Act, S.S. 2004, c. L-16.1. sets 2 years as the limit for debt.
Yukon – Limitation of Actions Act, R.S.Y. 2002, c. 139, s. 2(1)(e), (f). sets 6 years as the limit for debt.

NOTE taxes, student loans, child support, things like that do not fall under this...
credit card and UNSECURED DEBTS to companies most deff do!...Check out your rights before you make any arrangements with these scums that are trying to make money off of you like my friend did, lawyer fee is cheaper than dealing with ###! :)

I totally agree! I know someone that they are trying to say owes over 20, 000 on a debt including their interest and the debt was from 2009 and in Ontario you CANNOT sue after 2 years, the company lost out on that chance and that's why these low life companies buy off these files at pennies on the dollar and threaten people, know your rights and if BOND STREET COLLECTION threatens you that they will sue, check your rights out and if they are in the wrong report them, they could face a huge fine and the owner could face prison.They are many time out side of there rights! Many of these scums are uneducated and do not even know what they are trying to do is not legal.
I have listened to them threaten a friend on speaker phone for a debt they said they owed from 2009...if you live in Ontario and the last payment was made on your debt over 2 years ago and you had no legal lawsuit letter from the company that you owe money to and yrs later passed on to a 3rd party collection agency like BOND STREET (or bought out by them to make $ off of U), do NOT make payment arrangements with them or you will start the ball rolling all over again ...You do not even have to speak with them on the phone, you have more rights than they do! WHAT STUPID company tries to collect $ from an old debt, if the person did not pay the debt to the company sure as hell they are not going to pay BOND STREET( for them to make money off your debt) unless they are totally stupid! It will not fix your credit, but after 6 yrs it will fall off of your breau if you stay away from collection agents and have no contact with them, the damage was done so why deal with these low life that prey on people :)

Stupid company keeps telling me I owe $20000 every year. I call and they hang up on me. This company should either make sure they send these letters to the right people or CLOSE. The employees are rude and the management obviously isn't that capable.

I just received mail for the THIRD time. I literally get one every year and every time, they say I owe $20000. I called them and they hung up on me again and again. The company is stupid and the employees are rude. The company should be used for constantly sending out mail to people who DON'T owe them money

Let's give the proper definition of the statue of limitations. Once the time frame has elapsed you are no longer legally entitled to collect on money owing. You are not allowed to ask for money owing. That is why it is called the statue of limitations. It is to give companies time to collect money owing in that time frame and after said time frame if the money has not been collected to protect people how owed said money from being harassed by collection agencies further. What I get a kick out of is that you think that you can call and verbally abuse someone who is down on their luck into paying a bill that they cannot afford to pay or they would have paid it. From what I have read here in the comments this company is a scam. So there for where you try to scam people out of their hard earned money for debt that is not owed you should be looked into because obviously what you are doing is illegal. As to the comment about how businesses sell of their overdue accounts and erase the records that is one of the biggest lines of bull I have ever heard. A business may sell of the debt to a collection agency and then call it back and sell it to another one if they are not getting the results that they want. A business will even call back a debt from an agency if the customer calls them and asks them to and makes payment arrangements with the business to pay back the debt. This I do know because I have done it myself. I do not deal with collection agencies because of the fact that they treat people like crap because they owe money. You do not know the circumstances of the person you are calling so there fore you do not get to judge. Treating people like ### is not the way to get them to pay their bills. There is an old saying that goes you catch more flies with honey then with vinegar. I think all collection agencies need to learn that.

First and foremost if anyone here really knew their laws they would know that when a file is Stat Barr, it simply means we can no longer proceed legally however collection efforts can continue. Certain provinces the Stat Barr date is 2 /3 years after the date of the last payment however the negative rating on your credit bureau will still be there for 7 years.

Bottom line is, if Bond Street Collections is calling you or sending you letters, its cause you own money. I am sure for people who are experiencing health issues or financial difficulty arrangements can be made however for you special cases who shop shop shop, spend spend spend and don't pay it back, shame on you!

PAY BACK THE MONEY YOU OWE!

Bond Street Collections are a bunch of ###s (I hope "Jeffery" sees this). They're trying to collect on a debt that apparently I owe from 7 years ago and they say that the Statue of Limitions doesn't apply to contractual law (because where I live you can't collect a debt that is 6 years or older that hasn't been to court (pretty sure I'd know if I had a summons to court over a debt) ... Because you know, they can ignore federal laws. Not to mention that when asked for the contract to be send to me to verify the "debt" in question, I get and I quote, "we don't have to do that!"
I've asked many times for them to stop calling me and to only contact me via mail, which is my right under the consumers act governing collection agencies, and yet I still get calls... And again "Jeffery" says that, "you don't have that right!"
I'll be filing with the RCMP and will be following up with a personal harassment suit (yet again, "Jeffery" thinks I can't do, I hope I get to see that punk in person).