Man-Data Inc. CFPB Complaints

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2000 Latest Complaints
Date Received Timely Response Product Issue State / Zip Submitted Via Tags
08/06/2015 No
  • Debt collection
  • Medical
  • Communication tactics
  • Threatened to take legal action
  • OR
  • 974XX
Web
There are many areas that my complaint fits under. Company 1st contacted me on XXXX regarding a debt I did not initially believe was mine. I thought it was a scam and asked them to send me something in writing before I would communicate with them. They told me that I must set up a payment arrangement right then or they would take legal actionOn XXXX the company contacted my employer and identified themselves to " verify my employment '' then they contacted me, since I had not received anything by mail, I again stated I wanted something in writing before I would discuss anything with them. I also told them I was recording our phone calls ( legal in Oregon XXXX, they got upset and hung up on me. XXXX I sent a certified letter asking them to validate this debt. XXXX I received XXXX letters, one with a summary of the debt and one that indicated that they had contacted my lawyer and threatening legal action. XXXX. I received the information on the validation of debt that stated I had XXXX days to dispute the debt. XXXX They filed a claim in XXXX XXXX court. I have now realized this is my debt from my daughter and there was some confusion between me and my ex husband, I have no problem that I paid the original {$220.00} debt, what my issue is, is that my rights under FCDPA were clearly violated and I had to pay and additional {$93.00} of " fees '' because they filed a lawsuit before they gave me a chance to dispute the debt. In addition they contacted my employment and since I work XXXX I am aware they have done that with other employees as well.
05/13/2019 Yes
  • Debt collection
  • Medical debt
  • Communication tactics
  • You told them to stop contacting you, but they keep trying
  • OR
  • 974XX
Web
I kept getting these calls about this debt ... I told the girl calling that I work from XXXX to XXXX monday through friday and she could only call me on my lunch hour or after work hours. She continued to call and I continually rejected the call or hung up. Next call I got I was threatened with legal action. She said she would be sure I was garnished and that if I missed one payment of our arrangement she would make sure legal action was taken. I had asked multiple times for something to be sent in writing about my debt. I was assured things were sent with the dates they were sent and received nothing. I have a XXXX XXXX so not likely my mail would get stolen. I made an over the phone arrangement of {$50.00} per month and when I arrived I talked to a XXXX or XXXX that took my info then came back and said that she would not authorize my payment arrangement. Told me I had to have over {$500.00} which is over half of my debt or they would garnish me. Refused to give me anything in writing including any of their policies. Multiple times I was refused when I asked to speak with a supervisor and was forced to talk to this XXXX/XXXX person. Also I would love to attach documents but unfortunately I wasn't provided with any. Also they tried to get me to give them my husbands social security number which is also very illegal for me to even give let alone for them to ask for it
07/28/2023 No
  • Debt collection
  • I do not know
  • Threatened to contact someone or share information improperly
  • Talked to a third-party about your debt
  • OR
  • 974XX
Web
I was wrongfully terminated on XX/XX/2023 by XXXX XXXX XXXX XXXX XXXX XXXX XXXX ) due to a third-party debt collector by the name of Pacific Coast Credit that sent a Writ of Garnishment. The company is wrongfully trying to collect a debt that is past the statute of limitations using rather moot legal documentation showing stamped dates crossed out and hand written dates entered. Since my wrongful Termination on XX/XX/2023, Pacific Coast Credit has been in contact with not only my recent ex-employer but has also contacted potential future employers where I have merely conducted trial interviews. Pacific Coast Credits attempts to collect debt while Im unemployed is wrong. They are contacting potential job opportunities before I even get a chance to get hired. This is a direct threat in my efforts to find a job. Unfortunately, because of this I have been unable to sustain or find gainful employment due to Pacific Coast Credits hasty & unfair collection practices. I am unemployed and I'm working through the process to try and collect unemployment and look for suitable work so that my family and I can keep our home we purchased two years ago from going into foreclosure. I have asked them to cease and desist all calls and contact with me or with anyone affiliated with me immediately by way of a certified and letter and email. Regards, XXXX XXXX ( XXXX ) XXXX Cell
02/14/2020 No
  • Debt collection
  • Other debt
  • Threatened to contact someone or share information improperly
  • Contacted your employer
  • OR
  • 971XX
Web
We moved and I havent received any mail in regards to our debt. Someone had called the new company I am working for and requested to speak to and with the HR Department in order to verify information in regards to me and to get additional information about me. Which is completely not okay at my place of work and illegal and they told the person why they needed to verify. The debt collector also didnt show proof of the correct amount I technically owe, they claimed that I was the only one responsible for this debt, however I am not. The second time I heard from the debt collector was today, again harassed at work but by being served papers by a police officer. The small suit claims indicates falsehood because it states I am solely responsible for the debt when someone else is, there is no proof of amount owed, they placed my home address as my work address and they want me to pay their fees. This has caused harm to me and my reputation within my established place of work. Within the form it shows how they are involving the HR department of my work to serve me.
07/31/2015 No
  • Debt collection
  • Medical
  • Communication tactics
  • Frequent or repeated calls
  • OR
  • 978XX
Web
They were very rude, would n't accept any good gesture of payment and got ruder when I tried to work with them. I called XXXX times, none of them said they were the person in charge XXXX. when I called to pay, she stated I talked with her several times. I explained how rude they all are. I told her to collect a debt they do n't have to belittle people. My husband has XXXX XXXX, they called his phone XXXX times a day. They put his name on the bill, even though the original bill was not in his name. They Kept repeating how legal action was about to be taken, told me to " hurry '' when I told them I was trying to get something together because then we would have to pay legal fees. Never once being nice or tried to work with me. I know they have a job to do, but they do not have to be rude and aggressive.
08/07/2015 No
  • Debt collection
  • Medical
  • Communication tactics
  • Threatened to take legal action
  • OR
  • 97477
Web
I made payment arrangements XXXX week ago with pacific coast credit for XXXX a month on the XXXX of each month. I called today to make the payment early. They informed me that they could only accept XXXX $ a month and not the XXXX we had already agreed on. They refused to take my money and said they are going to take legal action against me if I didnt make the XXXX $ payment. I have never recieved a bill from these people. I have never recieved a call. I called them to settle the debt off my credit report that said the bill was XXXX $ but they added more saying it was XXXX {$.00} This is from 2009 mind you. Im in contact with a lawyer now because they have refused to accept the payment we already agreed upon. They already accepted a payment from me of XXXX
03/21/2015 No
  • Debt collection
  • Medical
  • Cont'd attempts collect debt not owed
  • Debt was discharged in bankruptcy
  • OR
  • 97402
Web
I filed bankrupcy on XXXX XXXX, had meeting on XXXX XXXX. No creditors showed. The doctor resumitted his bill to my insurance for XXXX/XXXX/2014 and was paid everything owed except XXXX of the bill which I already had added to my backrupcy for XXXX. So the collection company is trying to get more than what is owed, on top of trying to collect a debt that is going to be charged off. They never filed anything to dispute the banckrupcy. I recieved another letter to collect XXXX today.
02/01/2021 No
  • Debt collection
  • Medical debt
  • Took or threatened to take negative or legal action
  • Sued you without properly notifying you of lawsuit
  • OR
  • 97471
Phone
12/10/2020 No
  • Debt collection
  • I do not know
  • Attempts to collect debt not owed
  • Debt is not yours
  • OR
  • 97230
Web
10/31/2018 No
  • Debt collection
  • I do not know
  • Took or threatened to take negative or legal action
  • Sued you without properly notifying you of lawsuit
  • OR
  • 97402
Web
04/13/2016 No
  • Debt collection
  • Medical
  • Cont'd attempts collect debt not owed
  • Debt is not mine
  • MN
  • 55107
Web
04/24/2015 No
  • Debt collection
  • Medical
  • Communication tactics
  • Frequent or repeated calls
  • CA
  • 94512
Web
03/12/2015 No
  • Debt collection
  • I do not know
  • Communication tactics
  • Threatened to take legal action
  • OR
  • 97124
Web