Oliver Adjustment Company of Kenosha & Racine, Inc CFPB Complaints

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2000 Latest Complaints
Date Received Timely Response Product Issue State / Zip Submitted Via Tags
01/19/2020 Yes
  • Debt collection
  • Medical debt
  • Written notification about debt
  • Didn't receive enough information to verify debt
  • MI
  • 48080
 Web Servicemember
On XX/XX/XXXX, I sent a letter to XXXX XXXX requesting VALIDATION of the alleged debt. Per the FDCPA, 15 USC 1692g 809 ( b ). the company had 30-dayXXXX by law to respond. The company failed to respond or validate this alleged debt thus making it uncollectable. On XX/XX/XXXX, another letter was sent to XXXX XXXX notifying them that they had failed to validate the alleged debt. Making it uncollectable. On XX/XX/XXXX, a letter was written to Oliver Adjustment Company , Inc. in response to a notice from them attempting to collect on the alleged debt regarding XXXX XXXX. This letter detailed that XXXX XXXX failed to validate the alleged debt thus making it uncollectable under the FDCPA, 15 USC 1692g 809 ( b ). On XX/XX/XXXX, another letter from Oliver Adjustment Company , Inc. was received. This letter stated that Oliver Adjustment Company , Inc. has done an " investigation '' and found that I am the correct consumer. This is not only biased but also self-serving since they are attempting to collect upon this now invalidated alleged debt. And does nothing to validate the alleged debt. Another letter from me to Oliver Adjustment Company , Inc., dated XX/XX/XXXX, was sent via first-class mail. In this letter it was stated for them to cease and desist collection activities regarding the alleged invalidated debt. It further stated my intention to file complaints with the CFPB and my states attorney general 's office. Further notification was given that suit could be filed for harassment and harm. I implore the CFPB to take actions against XXXX XXXX and Oliver Adjustment Company , Inc. for violations of the FDCPA, 15 USC 1692g 809 ( b ). Their continued efforts and harassment to collect upon an alleged debt, that was afford every opportunity to validate ( and failed to do so ) is damaging to my good name, my character, my reputation and has brought both emotional and physical harm.
11/18/2021 Yes
  • Debt collection
  • I do not know
  • Attempts to collect debt not owed
  • Debt was paid
  • WI
  • XXXXX
 Web
On XX/XX/2021, I received a letter dated XX/XX/2021, from Oliver Adjustment company advising me of an attempt to collect a debt for XXXX XXXX XXXX XXXX in the amount of {$1400.00}. ( attached ) On XX/XX/2021, I sent an email to Oliver Adjustment attaching my letter advising them I dispute the debt due to the fact that this matter was settled. I also attached the cancelled check marked " settlement paid in full ''. ( attached ) On XX/XX/2021, I received an email from Oliver Adjustment advising me that they received my email and were awaiting word from their client ( XXXX XXXX XXXX ) re ; clarification of the charges. ( attached ) On XX/XX/2021, I received a phone call from Oliver Adjustment who left a voicemail. I called back, left message. They called back again, I answered and they attempted to collect the debt. ( recorded phone call ). I advised they couldn't do this until they validate the debt. ( pictured attached ) On XX/XX/2021, received a phone call from Oliver Adjustment. They left no voicemail and I was not able to answer in time. ( picture attached ). On XX/XX/2021, I received a letter from Oliver Adjustment dated XX/XX/2021, attempting to collect the debt again. ( attached ) Since my disputed letter of XX/XX/2021, I have received no validation of the debt, Just 3 attempts to collect.
06/27/2021 Yes
  • Debt collection
  • Other debt
  • Attempts to collect debt not owed
  • Debt is not yours
  • WI
  • 531XX
 Web
{$70000.00} is on my credit report from the Adjustment Company in XXXX, WI. I paid some smaller healthcare bills to them before and believe they were also fraudulent. The current issue is for {$70000.00} from XXXX last XXXX. The actual bill is {$2600.00} after insurance. It should be noted some nefarious old acquaintances said they worked for this company back 2003, and would use it against me also. I believe all should be indicted under RICO. Furthermore this amount be corrected to the after insurance amount of {$2600.00}. Also, after first complaining I was then sent a barrage of other fraudulent harassing bills as well. I would like to report this as Fraud, Grand Larceny, and Identity Theft. I owe about $ XXXX in legitimate debts I will verify with an attorney and workout a payment plan once I return to work, hopefully very soon. Regards, XXXX XXXX XXXX XXXX mobile XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX, WI XXXX XXXX XXXX
01/12/2017 Yes
  • Debt collection
  • Medical
  • Disclosure verification of debt
  • Not given enough info to verify debt
  • IL
  • 60201
 Web
on XXXX XXXX i sent a certified letter to oliver adjustment requesting validation ( a signature showing i have a contract with, owe money to or have ever done business with them ). it was signed for on XXXX XXXX after 30 days, this company has not sent me any validation of the so called debt, nor have they marked this disputed as i have pulled my credit report this morning and time stamped it. they have broken Fair Debt Collection Practices Act FDCPA 807 [ 15 USC 1962e ] by not doing either in the required 30 day by law
03/21/2018 Yes
  • Credit reporting, credit repair services, or other personal consumer reports
  • Credit reporting
  • Incorrect information on your report
  • Old information reappears or never goes away
  • IL
  • 60016
 Web
They are reporting on my loans now for 15 years which is far beyond the maximum credit reporting limit and transunion claims it will be on for another year and a half?
10/23/2019 Yes
  • Debt collection
  • Medical debt
  • Written notification about debt
  • Didn't receive enough information to verify debt
  • WI
  • 53143
 Web
04/15/2019 Yes
  • Debt collection
  • I do not know
  • Attempts to collect debt not owed
  • Debt is not yours
  • WI
  • 53405
 Web
02/15/2018 Yes
  • Debt collection
  • Medical debt
  • Attempts to collect debt not owed
  • Debt is not yours
  • IL
  • 60411
 Web
08/14/2015 No
  • Debt collection
  • Medical
  • Communication tactics
  • Threatened to take legal action
  • WI
  • 53168
 Web
01/29/2015 No
  • Debt collection
  • Medical
  • Cont'd attempts collect debt not owed
  • Debt is not mine
  • IL
  • 60096
 Web
06/04/2014 Yes
  • Debt collection
  • Medical
  • Improper contact or sharing of info
  • Talked to a third party about my debt
  • WI
  • 53140
 Web