We had two contracts with this company. One was for a yellow page ad and that is completed and I paid it. The other was for SEO services. When I called them a few months after we started paying that there was no landing page and any information that was present was incorrect they failed to contact me. 8 phone calls later and the only people who would call back were the accounts receivable because they were looking for money. I continued to pay for several months until I stopped once again as no work had been completed for over 8 months. I filed a complaint with the state of New Hamphshire and I have been now contacted by the third collection agency they have hired to try to retrieve this falsely billed account. The second collection over a year ago stated to me that was not a legitimate claim and said they would not pursue it with me. That was September 2016. Now in November 2017 another agency is asking me to send all over again the information that I sent before. When does it become illegal for a company to attempt to collect a debt when the client has done everything they can to prove it is not proper.