| 05/10/2023 |
Yes |
- Debt collection
- Other debt
|
- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
|
|
Web |
|
|
XXXX XXXX, a California based company, ran by owner, XXXX XXXX, engaged a collections company named DCI, based out of XXXX, Florida, to pursue XXXX XXXX for a supposed past due invoice with XXXX XXXX that XXXX XXXX has disputed with Vision Canopy to no avail.
I am reporting XXXX XXXX and DCI and filing this claim today as DCI has engaged in harassing and beyond aggressive and threatening tactics and techniques unacceptable to collections law in California as well as in Florida and in every other State in the country. You can see this by the email dated XX/XX/23 at XXXX XXXX. Phone calls immediately started out with very aggressive tone and escalated from there with ridiculous harassing and threatening emails. The peculiar and hugely law-breaking step DCI committed was to never confirm nor validate with XXXX XXXX that the debt was even real before embarking on this harassing and bullying and intimidation collections campaign and they need to be reprimanded by the Attorney General to hold them accountable.
Upon doing some internet research, it appears that DCI broke the 777 law/rule too.
As you can see in the emails attached and specifically the email from DCI to several of us and even to a lowly graphics employee previously at the company, DCI threatens us at XXXX XXXX by telling us they have advised XXXX XXXX to publicly notify the public of our predatory practices at XXXX XXXX ; none of which they have any firsthand grounds with to suggest that to their client but rather a harassing and bullying and intimidating M.O. that is reprehensible from a collections company these days and are acting as if this is the XXXX where kneecap smashing was the M.O. for collections companies but that has since been outlawed for years and if DCI does not know this from one of their XXXX XXXX Administrators, then we have further fodder and evidence for a stern reprimand to their actions. That is blatant defamation with intent to do harm resulting in damages to our company from the myriad of libelous and slanderous actions they are suggesting.
Furthermore, as you can read in the attached email, DCI goes on to advise XXXX XXXX to, lodge complaints with numerous outlets such as XXXX, the XXXX XXXX XXXX, XXXX, XXXX XXXX, XXXX XXXX and XXXX explaining in detail how XXXX XXXX engages with companies such as our client for services and products ( even though XXXX provided no services to us ; only product ) with an intent to withhold payment ( which is categorically false with no grounds of proof of at all ) upon delivery or completion. Furthermore, XXXX goes to threaten that they have advised XXXX XXXX to, make public all documentation and communications with XXXX XXXX to ensure that the public can review our clients claims in detail and see that their assertions are completely supported by fact. Also written by XXXX in this same email is another threat written as follows, It is highly unlikely that other businesses will be willing to engage with XXXX XXXX under any credit terms considering these facts ( which are bogus by the way ). Furthermore, customers of yours will be able to review our clients report of your actions and will strongly consider if they want to utilize a company that is incapable of satisfying their obligations or has moral turpitude to withhold payment in such a manner. I will ask you to re-read that last sentence very carefully as it reads like a canned or templated sentence that DCI would send out to all supposed debtors and be evidence of their consistent harassing and threatening practices that likely go unreported by majority of companies. That last sentence is written from an aspect that XXXX XXXX is a service provider when we are not ; XXXX XXXX is a product provider and this sentence, and this entire letter are likely evidence that DCI operates this way all of the time. The letter is signed, Be governed accordingly, and yet just another threatening and intimidating tone.
As one can see, these are actions that would falsely describe XXXX XXXX business actions or intentions or practices, ever in its history, and would cause huge financial harm, in the hundreds of thousands to millions of dollars, if this type of stunt were ever to get posted by XXXX XXXX as a result of the suggestions by DCI. Obviously, both XXXX XXXX and DCI would be sued but the damage to XXXX XXXX would be permanent and hence the severity is why DCI should have its debt collections license revoked and be fined. This is absurd over an unvalidated claim and with having only one side of the story.
As you will read in more emails from XXXX XXXX, a Sr. Claims Administrator at DCI , he goes on to write more law-breaking collections techniques such as more threatening and intimidating and bullying statements, This may include a derogatory filing on your credit record, notification of credit reporting and rating agencies, and commencement of litigation in court that can increase the amount you owe by additional litigation expenses. To protect your credit rating and prevent the additional expense of litigation, immediately make your payment at the link below. And he finally writes, DO NOT DELAY. DO NOT MISS YOUR DEADLINE. In the event that litigation is initiated prior to our receiving your payment, you may be responsible for court costs.
And then, on XX/XX/23 at XXXX, XXXX XXXX wrote another threatening email with his same threatening and intimidating tones that reads : This account has now been referred to me for immediate preparation of litigation against you. As a result of your refusal to liquidate this outstanding obligation, you now run the risk of incurring substantial additional costs of interest, litigation costs and fees.
Traditionally, I do not bother to contact a debtor prior to forwarding their case to local counsel, but since the debt can obviously be enforced against your company, Ive decided to give you one final opportunity to pay this debt before incurring the added costs that will necessarily accompany further litigation. As a result of your refusal to liquidate this claim, you are at risk of incurring additional expense that you will have to pay pursuant to law. This is your final chance to liquidate this claim for the principal balance alone of {$4600.00}, without more additional costs, fees and expenses that necessarily accompany litigation.
I have reviewed the file and the accompanying documentation surrounding this claim and there is absolutely no reason why this should not be paid immediately. I will extend you the courtesy of suspending further collection efforts on this claim for 48 hours in order that you may liquidate this outstanding amount. This matter must be paid immediately if you wish to avoid the additional expenses and interest that will be added to your account once litigation is filed against you.
This is your final opportunity to clear this matter before legal action is recommended. Should you choose to ignore this final opportunity to resolve this obligation, litigation will be filed against you without further notice to you. Please do not fail to give this matter the urgent attention it demands. Your inaction now is simply increasing your costs.
I will expect to hear from you as soon as you receive this letter.
Be Governed Accordingly, At the moment, we have no idea whether XXXX XXXX has embarked on DCIs suggestions but we are now forced to escrow much needed operations funds for legal funds for potential litigation and damage control and repair due to any stunts that XXXX XXXX pulls as advised by DCI. We are gravely worried about the likelihood of Vision Canopy to act on DCIs suggestions after their senseless hiring of DCI in the first place after having taken zero responsibility for their failed delivery of materials and screwed up order but rather chose to lie and pulled DCI into their lie and yet where DCI, a supposed seasoned collections company, should have known better and should have confirmed and validated the claim first but did not.
We are also meeting with law firms to sue DCI and XXXX XXXX for these practices too which is yet another bogus out-of-pocket expense for XXXX XXXX and further reason why DCI needs to be reprimanded and punished.
Thank you XXXX XXXX XXXX XXXX XXXX
|
| 12/15/2022 |
Yes |
- Debt collection
- I do not know
|
- Took or threatened to take negative or legal action
- Threatened to sue you for very old debt
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|
Web |
|
|
I ( XXXX XXXX ) own a company called XXXX XXXX XXXX XXXX. I owe a debt that is 90+ days old to a Vendor. ( XXXX XXXX XXXX ) I have been in contact with them about payments until I was recently sick with XXXX for a month. Out of the blue, I started receiving phone calls and threatening e-mails from a debt collector. The man who is collecting the debt called my family members, called myself non stop, and texts and e-mails non stop. I am trying to get the funds together to pay the debt. Meanwhile, the e-mails are not stopping. He threatened a lawsuit, press release about my company among other things. This type of harassment should never happen to anyone or to a small business. Below are examples of what was said from the debt collector. I am trying to transfer money into one account to make a partial payment. These e-mails were sent to me in a matter of hours.
Companies Involved Myself- XXXX XXXX XXXX XXXX XXXX
XXXX XXXX Owner ( I owe the debt ) XXXX XXXX XXXX XXXX XXXX MN XXXX Ph : XXXX Vendor the Debt is Owed to : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX E-mail : XXXX XXXX XXXX XXXX XXXX XXXX XXXX Debt Collector Information : XXXX XXXX Operations Manager Debt Collectors International , Inc .
Phone : XXXX Fax : XXXX First Communication with Amount Owed XXXXAll Contact below happened on XX/XX/2022 and the morning of XXXX Please be advised that our office now represents the above-named client with respect to your past due balance of {$9400.00}. Prior to recommending to our client that they commence litigation in the local courts, we afford you this opportunity to remit your payment to us by absolutely no later than 5 days from the date of this notice. Our bank details are listed below to effectuate payment or you can call our office at XXXX to complete your payment : -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- - E-mail # 1 XXXX, Why would you have to transfer money to pay it instead of just making the payment from that account. My client is done with the excuses and the games. If you want to pay attorneys fees, court costs, interest in addition to having a press release issued once the suit is filed about the mannerisms of your company make the mistake of continuing to operate as you have. This needs to be dealt with today. XXXX and Wire payments take one day. It does not take 3 days.
XXXX XXXX Operations ManageXXXX Debt Collectors International , Inc .
Phone : XXXX Fax : XXXX -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- Email # 2 XXXX, The numbers we called are registered to you. We will stop when this has been paid. You have said repeaditly that this is going to be handled but as of now you have not. When I have confirmation the payment has been made we will stop.
XXXX XXXX Operations Manager Debt Collectors International , Inc .
Phone : XXXX Fax : XXXX -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- Email # 3 Understand that my client has not taken this action lightly. While we would like to work with you on this do not misinterpret our flexibility for lack of resolve to do what is necessary to enforce this through all legal means available.
I await confirmation of your payment.
Be governed accordingly XXXX XXXX Operations Manager Debt Collectors International , Inc .
Phone : XXXX Fax : XXXX -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- - Email # 4 In the event we do not receive your payment by the deadline, we will advise our client to consider retaining one of our local affiliate attorneys for litigation.
If litigation becomes necessary, you may be held responsible for additional costs of this action ; including, but not limited to : court costs, attorney fees and other litigation expenses that the court may award. Time is of the essence if you wish to resolve this matter without additional expense. Once the deadline for payment passes, your opportunity for resolving the matter without litigation will have passed.
Please do not fail to give this matter your urgent attention. Make your payment now to avoid additional expense. If you have any questions concerning this case, contact me immediately.
Be Governed Accordingly, XXXX XXXX Operations Manager Debt Collectors International , Inc .
Phone : XXXX Fax : XXXX
|
| 11/09/2023 |
Yes |
- Debt collection
- Other debt
|
- Took or threatened to take negative or legal action
- Collected or attempted to collect exempt funds
|
|
Web |
|
|
XXXX XXXX, My name is XXXX XXXX XXXX. I am co-owner of XXXX XXXX XXXX XXXX XXXX XXXX XXXX. I am writing this email in utter shock and disbelief with the trajectory of events that were prompted by XXXX XXXX threads.
Last XX/XX/XXXX, ( corrected date ) I attended a course in New Jersey. I was in contact with my XXXX representative who no longer works at your company. I was also in contact with XXXX. Prior to going to the course I called both my rep and XXXX to confirm that our account was paid and confirm my enrollment in the course. I was told everything was all set and the account was paid and up to date.I was assured that there was no issue and that I should attend the class as planned. I explicitly expressed that if it were not paid and up to date that I would not attend and that I would perhaps enroll in an upcoming one one in the future. Again, I was reassured and told to go by both XXXX and my rep XXXX XXXX.
Approximately three months ago I received one email and one phone call stating that we indeed owed {$2000.00} for the class. I expressed my concerns with this finding and contacted XXXX. Again I was told that there was no issue with the account.
I never heard back from your accounting department again after this.
Fast forward to today, XX/XX/XXXX, I received numerous phone calls from a collection agency by the name of DCI ( Debt Collection International, XXXX XXXX XXXX, XXXX FL XXXX XXXX ) on behalf of XXXX. Both myself and my business partner have reached out to XXXX and XXXX XXXX ( sp ). We were promised a call back from someone by the name of XXXX XXXX. We never heard back back from anyone at XXXX. Im not sure why such a reputable company would hire a company like DCI.
Everyone in our office has been severely victimized by these people today including myself. They have made physical threats as well as using XXXX XXXX XXXX hostile, and violent language to me, my business parter, and our office manager. They have called family members of my business partner who have no involvement with XXXX The threats and harassment by DCI representatives XXXX XXXX, XXXX ( would not provide last name ), and another team member ( who would not provide a first or last name ) were so severe that we had to contact our local law enforcement. They also stated that they have our bank information, my medical license, and address. They are also threatening to negatively impact our business via internet bullying. I have provided them with our attorneys name and information at their request. They have yet to contact him.
XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX, CT XXXX XXXX
|
| 06/20/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
The complaint involves the following company - Debt Collectors International , Inc. 'DCI ' XXXX XXXX XXXX XXXX XXXX XXXX, XXXX XXXX Florida XXXX | DebtCollectorsInternational.com Owner of company : XXXX XXXX XXXX
On XX/XX/2023, I provided DCI with several files to collect on my behalf. Initially, I was pleased with their services and even referred them to my colleagues and furnished DCI with extra business. During our phone conversation, DCI confirmed that for XXXX of the files they can do domestication of judgment. I made it clear that I with only pay upfront the actually court filing fees not for any hourly lawyer fees. After convincing me that the actual court filing fees were upwards of {$1800.00}, they agreed to accept {$1000.00} from me via credit card and cover the remaining filing fee costs themselves from their fund. However, I have since learned that court filing fees and searches do not even come close to XXXX. In fact, they repeatedly lied about court costs of upwards of XXXX on numerous potential files.
On XX/XX/XXXX, after asking for multiple updates and getting frustrated that nothing anticipated and promised on the phone has been happening, XXXX XXXX XXXX XXXX XXXX DCI, wrote, " If this is an issue I will simply have the attorney send you back unused costs and you can pursue this through alternative means. '' I called the attorney in NV working the case for an update, and they said they haven't filed anything yet. Perhaps something will be filed in XXXX more weeks. After hearing that nothing has been filed after they had multiple weeks of time to file. That drag was unacceptable and I confirmed that with other local attorneys who confirmed that not filing anything in that timeframe they had weeks to file is unacceptable.
I emailed XXXX, I need to pursue this with alternative means ( as he suggested in his email the previous day ), and the attorney will refund all costs since I was misled on the phone that this process will take much quicker. The following day, XXXX sends multiple threatening emails, " I will ensure that this claim is tied up in cross litigation between our company and yourself for the next XXXX years. " we are now filing a lien against the judgment. We will not release this lien unless the invoice due for the full anticipated contingency fee is paid, that invoice is attached. You have 10 days to remit payment or we will be filing a lawsuit against you '' This has caused much emotional distress!!!! This is absolutely despicable how DCI is backstabbing their own clients who gave them business. I urge the CFPB to intercede and make it right.
|
| 06/21/2023 |
Yes |
- Debt collection
- Other debt
|
- Threatened to contact someone or share information improperly
- Talked to a third-party about your debt
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|
Web |
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From the start Debt Collectors International has been a nightmare to work with. The day they began collection, they called my uncle and harassed him about this debt he has NOTHING to do with including providing information to him about the debt. This is a personal business debt for my small business that he is not associated with in any way, and how they even got his contact information is beyond me.
Now that I have entered a payment plan with them, they consistently email me prior to my payment being due, threatening to sue me and damage my credit. This is harassment, and predatory, and the pattern clearly shows that this is their intent. Below I have inserted the latest message I received at XXXX XXXX local time on the DAY MY PAYMENT WAS DUE the first Friday of XXXX. The previous month 's payment was also made without issue, yet I still received a similar threatening email. The typos suggest that not only is the company using predatory tactics but they can't take the 20 seconds to use a spell/grammar check before moving on to their next victim.
" You have chosen to ignore our attempts to resolve the outstanding debt XXXX XXXX XXXX : XXXX XXXX XXXX XXXX owes to our client, despite our efforts to do so in an amicable manner. There is presently due and owing to our client a balance of {$2000.00}. Unless we receive your payment in this amount within 4 days from the date of this letter, adverse collection activity will be ordered on this account. This may include a derogatory filing on your business credit record, notification of credit reporting and rating agencies, and commencement of litigation in court that can increase the amount you owe by additional litigation expenses.
To protect your company credit rating and prevent the additional expense of litigation, immediately make your payment at the link below : XXXX XXXX XXXX "
|
| 02/24/2023 |
No |
- Debt collection
- I do not know
|
- Took or threatened to take negative or legal action
- Threatened to sue you for very old debt
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|
Web |
|
|
On XXXX My business Partner notified me that his brother received a phone call from a DCI representative. He forwarded me the message and I called them immediately. In the message they said to contact them immediately or there would basically be legal consequence. As I called them back, they stated the same. They said we owed {$2000.00} dollars to a XXXX XXXX XXXX XXXX or XXXX XXXX. I have never done business with this entity ( s ), and we do not owe any monies to anyone. We are a debt free company. I have requested the data sent to me in e-mail and have not yet received such data. The website seems legitimate, but I believe they are trying to fraud people out of fear with impending legal action. Can someone take a look into this. The man was ridiculously unprofessional and very threatening. Threatened to call the state on my licenses if I didn't comply. Is this company even registered?
https : //www.dciclaims.com/ Debt Collectors International , Inc .
XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX GA XXXX Phone XXXX Fax XXXX Email : XXXX XXXX
|
| 07/11/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
I received a call from this debt collection agency XX/XX/23 claiming XXXX XXXX XXXX XXXX XXXX is attempting to pursue litigation, I advised the rep this was an error and Id call the pet hospital. After speaking with the hospital they indeed confirmed the file was sent over in error.
I called the agency back to obtain an ID # and or complete name of the women that made the call as she failed to state the XXXX XXXX. I was transferred over to XXXX, he refused to provide me with any details and stated I used a XXXX slur and that I needed to call back in a calm manner. He claims he is not required to provide me with any information and terminated the call. All calls are supposed to be monitored and recorded, I like a XXXX to call me back so we can discuss how they are in violation of the FDCPA and additionally, how he wrongfully accused me of of making XXXX slurs.
|
| 09/16/2022 |
No |
- Debt collection
- Other debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
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We hired this debt collection company Debt Collections International, located in Florida apparently with telephone number XXXX to collect legal fees on behalf of our law firm, but all they did was : ( 1 ) not communicate with us effectively or at all ; ( 2 ) not tell us who they sent collections letters to or whom they called ; ( 3 ) violated the Fair Debt Collections Practices Act every chance they could ; ( 4 ) said they terminated our services in writing but we never received said termination ; ( 5 ) claimed that they only reached out to 4-5 debtors even though apparently one of my rogue employees sent them more than 50 accounts without my knowledge or permission ; ( 6 ) never communicated with me, the CEO, or even wrote me a letter, or even responded to my multiple emails in months.
Please investigate and advise this mess of a company.
|
| 09/25/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
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On XX/XX/XXXX, a debt collector called my wife stating there was a judgment against me from XXXX XXXX for defaulting on a kitchen repair. The debt collector stated i work and is the point man for XXXX XXXX XXXX XXXX XXXX and my phone number is XXXX. And the address is XXXX XXXX XXXX, MI. The debt collector had my name, DOB and SSN. In which I dont know how these people got the information All these allegations are fraudulent.
I work full time at XXXX XXXX XXXX as an XXXX since XXXX. My phone is XXXX.
The case number is XXXX and the judgement was recorded on XX/XX/XXXX The debt collector also stated I was serve the notice which is a lie. I never was serve any such document.
Im filing a police report XXXX XXXX XXXX XXXX Police for stolen identity and fraud.
|
| 09/06/2023 |
Yes |
- Debt collection
- Other debt
|
- Threatened to contact someone or share information improperly
- Talked to a third-party about your debt
|
|
Web |
|
|
DCI ( Debt Collectors International ) contacted me about an ( unknown ) debt to XXXX. I had reached out to XXXX to directly resolve the debt.
XXXX continued to call, aggressively threatening me even after being advised I was working with XXXX directly.
She called the shop and spoke To employees about the debt, telling them shed sue and disclosing amounts owed. She then posted on my XXXX page under several posts and disclosed the amount owed, telling customers about the debt and threatening to report me to XXXX XXXX XXXX XXXX. She then aggressively messaged my inbox and web page. I have screen shots. She was advised to stop. She told me to bring it. This is harassment, and most likely due to the fact she wont get a commission from payment.
|
| 08/10/2023 |
No |
- Debt collection
- Other debt
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
A man named XXXX XXXX calling from DCI makes repeated attempts to collect an invoice for my attic repair damaged during hurricane XXXX. I had a contracting company fix the attic and an invoice was sent to my insurance claim and am awaiting the payment. The XXXX is aware. XXXX from DCI continues to call threatening on my contractors behalf he claims to send me to collections if I do not pay half of what he claims is owed. Furthermore, he is now calling my significant other harassing him for payments. There has been no letter in the mail regarding this and he is extremely aggressive. Please help in this matter.
Thank you
|
| 04/05/2023 |
Yes |
- Debt collection
- Other debt
|
- Took or threatened to take negative or legal action
- Threatened to sue you for very old debt
|
|
Web |
|
|
Threatened to take legal action on debt that I don't remember contract with that company they are trying to collect for wasn't specified on contract. Wants to summons me to court to collect debt.
|
| 12/26/2022 |
Yes |
- Debt collection
- Other debt
|
- Communication tactics
- You told them to stop contacting you, but they keep trying
|
|
Web |
|
|
PLEASE HANDLE THIS COMPANY, THEY ARE VERY RUDE & HUNG UP THE PHONE ON ME. AND LIE EVERYTIME. THEY DO NOT NEED TO BE IN BUSINESS
|
| 02/10/2024 |
Yes |
- Debt collection
- Rental debt
|
- Took or threatened to take negative or legal action
- Threatened to sue you for very old debt
|
|
Web |
|
|
|
| 02/01/2024 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Phone |
Servicemember |
|
|
| 12/14/2023 |
Yes |
- Debt collection
- I do not know
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
|
| 09/21/2023 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Referral |
Older American |
|
|
| 09/20/2023 |
Yes |
- Debt collection
- Other debt
|
- Threatened to contact someone or share information improperly
- Talked to a third-party about your debt
|
|
Web |
|
|
|
| 08/01/2023 |
Yes |
- Debt collection
- I do not know
|
- Took or threatened to take negative or legal action
- Seized or attempted to seize your property
|
|
Web Referral |
|
|
|
| 06/26/2023 |
Yes |
- Debt collection
- I do not know
|
- Communication tactics
- You told them to stop contacting you, but they keep trying
|
|
Web |
|
|
|
| 04/07/2023 |
Yes |
- Debt collection
- Other debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
|
| 04/01/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 03/17/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 03/16/2023 |
Yes |
- Debt collection
- Medical debt
|
- Communication tactics
- Used obscene, profane, or other abusive language
|
|
Web |
Servicemember |
|
|
| 02/24/2023 |
No |
- Debt collection
- Other debt
|
- Took or threatened to take negative or legal action
- Threatened to sue you for very old debt
|
|
Web |
Servicemember |
|
|
| 02/10/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
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