| 09/30/2023 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
XXXX XXXX sold off an invalid debt for a claimed {$510.00} to debt collector Radius Global Solutions LLC ( case XXXX ) despite ( owner of XXXX XXXX XXXX ) XXXX XXXX XXXX corporate billing having admitted ( in calls I have recorded ) that they would resolve/ absolve me of that alleged debt ( even specifically promising it would not be sent to a collections agency ) after admitting ( in those recorded calls ) that such an alleged debt was caused exclusively due to their own negligence and misconduct ( the likes of which they hadn't seen in decades, according to their staff ).
Worse still, XXXX XXXX XXXX ( as well as XXXX XXXX XXXX ) *actively obstructed state, federal and insurance investigations* cases for 2+ years ( costing me hundreds of hours of wasted time and far more in loss of work ), depriving me of my rights under WA state law ( XXXX XXXX ) to independent insurance claim review, in order to cover up their misconduct, obstructing investigations including : 1. A federal ( U.S. Department of Labor / Employee Benefits Security Administration case # XXXX ) investigation 2. A state ( Washington State Office of the Insurance Commissioner case # XXXX ) investigation ( which referred and escalated to federal due to failure to comply with WA State Laws and failure to provide required information by deadline or at all, directly or indirectly ) XXXX. The initial insurance claim ( XXXX XXXX XXXX claim XXXX ) XXXX. Every attempt at insurance appeal, where lied about what was submitted, when submitted, and even whether submitted anything at all, until after each deadline had passed, resulting in no real re-review ever occurring ( or process not even being initiated at all ).
All this resulted in my *never having a single review* of anything but the lacking original claim ( which failed to include the required information such as surface treated, despite promises it would ) without even a single simple confirmation of whether a crown was done for the reason it was rejected ( as " cosmetic '' ) when it was clearly due to pain preventing me from being able to eat in an emergency procedure done for fractured tooth.
Worse, this resulted in my never having an Independent Review ( as required by WA State Laws ) due to failure to meet WA law mandated deadlines ( despite repeated promises by XXXX XXXX would submit materials needed for that in time ).
And when XXXX XXXX XXXX and XXXX XXXX WA refused to acknowledge the mandates imposed by the state laws, reviewers, and agencies, WA Office of the Insurance Commissioner escalated this to a federal case, where again XXXX XXXX XXXX failed to provide the required materials ( or any at all ) in time for the deadline.
Smile XXXX XXXX lied about having submitted a dentist-requested final insurance appeal until after the deadline for that had passed, and lied about having submitting the required confirmation from the dentist as the validity of the insurance rejection and lied about having ever submitted any info other than the original claim.
In a further attempt at obstruction, after I told XXXX XXXX XXXX I would report their conduct to CFPB, XXXX XXXX then sold off the alleged debt ( despite having admitted being the cause of it and that it would be resolved instead of being sold off ) in an apparent attempt to prevent themselves from being the target of further investigation.
Also, the collection agency mailed me about this alleged debt with further inaccuracies by claiming it is related to a XXXX XXXX ( a dentist that never even worked for XXXX XXXX XXXX during the timeframe they are claiming and never even provided such a treatment as claimed ) showing yet more inaccuracies or attempts to obfuscate.
Specifically, XXXX XXXX XXXX corporate billing ( after conferring with their director ) has admitted ( in agreed to recordings I have of the calls, and after her confirming with a director ) ( and substantiated by dozens of pages of documentation, copies of claims and chart notes submitted, many other call recordings to XXXX XXXX XXXXXXXX and XXXX XXXX corporate as well as emails and investigator communications and state and federal cases ) that XXXX XXXX XXXX : 1. Would resolve & absolve me of that alleged debt 2. Were liable for that alleged debt themselves due to their own admitted negligence 3. Would not send any debt to collection agencies 4. Their own negligence resulted in this alleged debt 5. That their misconduct, lies and negligence rose to a level " never before seen in an over decade-long career '' 6. Would provide needed materials for federal & state investigations, insurance claims and appeals by required deadlines ( which not only missed but failed to provide any of the required materials for at all ) 7. Would promptly respond to me after providing those materials ( repeatedly those that promised to follow up never contacted me again and never provided any such materials ) 8. Would initiate a final appeal with XXXX XXXX XXXX ( which never did, and worse, lied to me and told me they had, until after the deadline had passed, and which was needed because failed to provide any clarification at all for any of the proceeding appeals ) needed to state & federal investigators 9. Would provide materials for state and then federal investigations into this and by the deadlines required for it ( which never did, directly, indirectly, or ever ) 10. Failed to initiate a final insurance appeal ( as only the dentist could do ) after failing to submit any additional materials or attempted clarification ( or any materials for appeal attempts since ) despite the promises that they would and lying to me that already had until after the deadline for doing so had passed. I have emails and call logs proving they even asked what materials to include in those follow-up 2nd attempt at appeal ( after failing to provide them in the first appeal ) and which show that I was lied to about what would be, had been, was in, and whether anything at all was submitted to insurance and to state and federal investigators.
11. Would get the simple confirmation needed from the dentist herself ( XXXX XXXX XXXX ) of whether or not the insurance claim rejection reason was accurate ( as it clearly was not ) and submit in time for each of the investigations and attempted appeals, and then failed to do so in each and every case ( and even prevented me from communicating with my own dentist, despite the promise of her calling back immediately that same day regarding it ).
Below is just one of dozens of example of admissions of negligence and admitting responsibility for the alleged debt and promises that will resolve or won't hold liable for it ( and of promising, delaying until past deadlines, lying about what had submitted or will submit, etc ) of which you can find many more examples in the uploaded email thread attachments : When it became clear that XXXX would be no help, due to willful negligence on her part, and repeated lies by herself and her staff, XXXX, at XXXX XXXX, on XX/XX/2023 promised " with the full support of XXXX XXXX XXXX '' to deliver by no later than XX/XX/2023 the required information and correct this issue. With the full support of XXXX, she said, XXXX admitted to XXXX XXXX being at fault for this with repeated lies, failures and gross negligence and promised swift correction of it ( all in a yet another recorded call of the mountain of evidence of I have substantiated this ), after reviewing the evidence and timelines, but no response of any kind ever occurred. And then XX/XX/2023 deadline was missed as well.
In summary : All that was needed for XXXX XXXX XXXX to get paid by insurance was to mention the treated tooth surfaces ( as a previously untreated surface according to my call to insurance and confirmation with the dentist prior to treatment ) and the reason for the treatment ( due to pain requiring an emergency procedure, scheduled next or day after, encroaching on lunch, due to emergency nature and severity of pain ) which the dentist and front desk promised would do before treatment had begun and which XXXX XXXX had promised to clarify in dozens of cases ever since, and yet has failed to do so even once in the XXXX years of attempts and investigations and failed promises of even simply replying to confirm that an emergency procedure on a tooth fractured on an unchewable object to address pain preventing me from eating was not a " done for cosmetic reasons '' procedure.
I have and can submit a substantial amount of evidence ( though larger than XXXX attachment size limit here ) of call recordings ( authorized by all parties ) of XXXX XXXX corporate billing admitting ( after conferring with a director ) to negligence and financial responsibility for the debt and promises to resolve or cancel it and to not send to collections agencies, as well as authorized call recordings with XXXX XXXX and XXXX XXXX XXXX in which staff, managers, directors repeatedly promising to deliver required materials for state and federal investigations and to XXXX XXXX WA insurance as needed for claim approval and re-review and required for WA law mandated independent review and promises and lies delaying until past each deadline for investigations, claims and appeals and evidence of promises of dentist to respond to me immediately with info needed for deadline followed by their obstruction of that seemingly in order to cover up their admitted negligence.
|
| 06/10/2018 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
In the past, I had " parked '' a domain name with XXXX XXXX XXXX XXXX XXXX. I never ever had a hosting plan with them. I paid them for the domain, however, they fraudulently charged my XXXX XXXX Credit Card, twice, once in XX/XX/XXXX and again in XX/XX/XXXX. XXXX XXXX XXXX XXXX DID credit back those charges. One for {$95.00} and the other for {$95.00}. XXXX XXXX XXXX originally charged me {$110.00} on XX/XX/XXXX, but credited me {$95.00}, leaving {$15.00} to pay for the Domain Name being " parked '' with them. XXXX XXXX, my XXXX Card Co. said that XXXX XXXX XXXX never again disputed those charges after 90+ days and said XXXX XXXX XXXX refunded the two fraudulent charges back on my card. Now XXXX XXXX XXXX wants to collect this money again, which XXXX XXXX said is illegal. XXXX XXXX XXXX has sent me to a collection agency to try and collect {$130.00} which I don't owe, NOR DID I EVER OWE. I finally had to SHUT DOWN my XXXX Credit Card on the advice of XXXX XXXX since XXXX XXXX XXXX is a fraudulent company!
XXXX XXXX XXXX threatened me by stating that " they wouldn't STOP using my credit card unless I provided them my DRIVER '' S LICENSE, ( a picture ), MY SOCIAL SECURITY NO. ( a picture ), and my XXXX XXXX CREDIT CARD, ( PICTURE, BOTH SIDES. ) I refused due to identity theft. Wells Fargo said the dispute was over and XXXX XXXX XXXX after crediting me for those two fraudulent charges, never refuted those charges and are now trying to destroy me and my credit.
WHAT THIS FRAUDULENT COMPANY IS SAYING IS THAT THEY CREDITED ME TWICE FOR THE SAME XX/XX/XXXXCHARGE, WHICH IS FALSE, JUST CHECK WITH XXXX XXXX. TWICE, I CANCELLED ( 2 ) FRAUDULENT HOSTING CHARGES AND THE FIRST TIME WAS ON XX/XX/XXXX AND THAT IS WHY THERE ARE TWO CHARGE BACKS. XXXX XXXX MADE IT PERFECTLY CLEAR TO XXXX XXXX XXXX that THERE WERE TWO CHARGE BACKS because of TWO FRAUDULENT CHARGES! XXXX XXXX gave XXXX XXXX XXXX NINETY TO ONE-HUNDRED & TWENTY DAYS IN WHICH TO DISPUTE THE CHARGE-BACKS, and XXXX XXXX XXXX Company NEVER DID DISPUTE THOSE CHARGES! If you need proof from XXXX XXXX, I definitely will provide it to you via a letter or whatever communication you need!
SEE BELOW : HERE IS THE EMAIL I SENT TO XXXX ( CUSTOMER SERVICE ) TO EXPLAIN EVERYTHING! I SENT IT AT LEAST 10 TIMES TO NO AVAILABLE! They keep discussing the XX/XX/XXXX charge, but NEVER MENTION THE CHARGEBACK FOR THE FRAUDULENT XX/XX/XXXX CHARGE!. THEY OFFER NO INVOICES, NOR PROOF BECAUSE THIS FRAUDULENT COMPANY HAS NONE!! SEE EMAIL BELOW SENT TO XXXX XXXX : XXXX : Let me make this perfectly clear to you. You have NO PROOF NOR RECORDS attached to your note and you have continuously committed fraud upon me, double charging me, creating a hosting plan I never had, and after I called and very clearly reported the mistake, demanding a correction and cancellation of the XX/XX/XXXX alleged hosting plan I never had to begin with, and very precisely and clearly warning you to STOP USING my CREDIT CARD without my consent, which is fraud, and clearly warning you to REVERSE THE XX/XX/XXXX fraudulent charge, you failed to do so!. You know darn well the facts that there was NO HOSTING plan, I never HOSTED nor had a live site with you. You also know that you fraudulently used my card, again, in XX/XX/XXXX for a fraudulent Hosting Plan you created that I never had. I called many TIMES TO force you to remove those charges to no avail! I CLEARLY WARNED YOU THAT I WOULD TAKE LEGAL ACTION AGAINST YOU FOR FRAUDULENTLY USING MY CARD, which you did TWICE, and then continued the unauthorized use of it!!. Not ONLY that, you attempted to use it FOUR MORE TIMES, when in fact I warned my Credit Card Company and they reported your illegal behavior to THEIR FRAUD DIVISION, and then took action by BLOCKING YOU FROM USING IT FURTHER!! Since you kept trying and trying and trying against my will and the credit card company 's warning to stop this felonious practice, the FRAUD DIVISION of the BANK took action by telling me to immediately CLOSE THE CARD DOWN FOR MY PROTECTION NOW AND FOR THE FUTURE.
I must have called your company at least 50 or more times for YOU TO STOP USING MY CREDIT CARD AGAINST MY WILL. YOU REFUSED TO DO SO, forcing me to CANCEL THAT CARD. I then reported you to XXXX, and then you voluntarily realized you were in violation of many federal and state felony and civil laws, under the Penal Code, so you then decided to work with my CREDIT CARD COMPANY to reverse those fraudulent charges that only YOU CREATED. You had months on end in which to dispute those unfounded and fraudulent charges with the CREDIT CARD COMPANY, however, knowing you were in trouble with XXXX and WITH CONSUMER BUREAUS, AND WITH FINANCIAL Institutions, you reversed those unscrupulous, illegal, unfounded, and fraudulent charges that YOU CREATED. Now, you are attempting to " shake me down '', just like a mafia thug would do to an individual, illegally, in order to extort money, fraudulently. Let me forewarn you! Your actions are CRIMINAL, AGAINST THE PENAL CODES, AGAINST XXXX, and MANY OTHER POLICE AGENCIES that monitor illegal behavior, here in the USA, and this could amount to violations and a lawsuit initialed by not only me, but by FEDERAL AND STATE AGENCIES, such as the FBI, Consumer Bureaus, and other CRIMINAL ENFORCEMENT AGENCIES, such as the Federal Trade Commission, and many others. Your Company, which I understand is in XXXX, may lose privilege to do business in the USA!!
I am now taking this to much HIGHER AUTHORITIES AND WILL INITIATATE LEGAL ACTION AGAINST YOU FOR PUNATIVE DAMAGES, INTENTIONAL INFLICTION OF EMOTION DISTRESS, VIOLATION OF CREDIT CARD FRUAD & DISPUTE LAWS AND FINANCIAL LAWS, INTERFERENCE WITH A CONTRACTUAL RELATIONSHIP ( by holding onto my Domain Name and not allowing it to transfer, until I contacted XXXX ), and MANY OTHER FEDERAL AND STATE LAWS, statutes, and codes.
As I previously mentioned, members of your staff also tried to hold my Domain Name HOSTAGE and I had to again go to XXXX in order to get it transferred away from you. Also, I have an email from XXXX XXXX XXXX which states that you will not stop using my card unless I provide you PICTURES, front and back of my DRIVER 'S LICENSE, PICTURES, front and back of my CREDIT CARD, and a PICTURE of my Social Security Card. Sorry, but I don't WANT TO TRIGGER ANY IDENTITY THEFT and don't provide pictures of this personal nature to ANYONE, especially YOUR COMPANY. My state laws protect our residents against any IDENTITY THEFT, so legally, in order for you to STOP USING MY CARD INDISCRETIONATELY, I HAD TO TAKE DRASTIC ACTION AND SHUT IT DOWN!
I know you're a XXXX COMPANY, with a regional OFFICE in XXXX however, I'm in the USA, in XXXX and we have extremely strict laws that protect consumers. If you do not follow these XXXX LAWS AND COMIT BOTH FELONIES AND MISDEMEANORS, YOU SHOULD IMMEDIATELY STOP DOING BUSINESS HERE IN XXXX. and in the USA, because action will be taken against you by our governmental compliance agencies.
I am not now, nor will I ignore your communications, however, I will not be a victim, nor surrender to your extortion, threatening tactics and lies! From this point on, I will be directing all my letters of communication to XXXX and MANY GOVERNMENTAL AGENCIES, BOTH THAT REGULATE COMPLIANCE VIA THE PENAL CODE AND VIA CIVIL LAWS, ( FEDERAL AD STATE ), here in the USA.
As I contact each one of those organizations and governmental compliance agencies, you will receive a " COPY '' of correspondence sent. I'm sure you'll be hearing from them real soon. I will not be threatened anymore, nor a victim of mafia or thug tactics. XXXX XXXX I'd also appreciate if CFPB would take a look at the link below from Consumer Affairs, here in the US, and you'll see 84 of the same type of complaints against XXXX XXXX XXXX for fraudulent charging and then sending people to collection agencies and acting like mafia thugs. But in MY CASE they have the nerve to credit back my credit card and then act like mafia thugs, threatening to ruin my credit and attempting to shake me down for money, that was NEVER OWED TO THEM!!
The Collection Agency they are using is : XXXX XXXX XXXX in XXXX. Phone number is:XXXX. Can you believe that XXXX XXXX XXXX, the fraud company, also tacked on late charges of {$30.00}. Are they kidding or what? THEY NEED TO BE SHUT DOWN immediately, and OUT OF THE USA!!
I thank you in advance for your help! XXXX XXXX XXXX ( SEE LINK W/COMPLAINTS ) XXXX XXXX XXXX
|
| 05/08/2018 |
Yes |
- Vehicle loan or lease
- Lease
|
- Getting a loan or lease
- Changes in terms mid-deal or after closing
|
|
Web |
|
|
On XX/XX/XXXX, I contacted Texas XXXX of XXXX by email, inquiring about a XXXX XXXX XXXX and later received an email response from XXXX XXXX, Internet Manager that informed me that they had just the vehicle that I inquired about on their lot and gave me the discounted price for a XXXX XXXX XXXX of XXXX from the sticker price of {$37000.00}. XXXX XXXX also send to me " spec sheet '' for this vehicle as well. ( Document attached ) ... Being that this was exactly what I was looking for, I later contacted XXXX XXXX to let him know that I would be stopping by the dealership within the next couple of days. Several days later, I visited the dealership to meet with XXXX XXXX with my daughter and was informed that he was not in due to that being his day off ... Needless to say, that is when everything went so far left that nothing was done per XXXX 's and my discussion. I was assigned another person, XXXX XXXX and I told him in great detail why I stopped by the dealership and wanted to see the vehicle that XXXX and I had picked out. Per XXXX XXXX, that vehicle was not available and that particular vehicle would be much more costly than previously discussed with XXXX. Again, I should have exited the dealership at that time because either the " spec sheet '' that XXXX had sent me was wrong or the salesperson wanted to be " deceitful '' and sell me the vehicle that would benefit him most in his " commission/bonus '' being that it was near the XXXX holidays. I don't know, but, I feel that this whole transaction was done out of deceit and fraudulent. ( I am attaching the letter that I sent to the General Manager of the dealership that gives a full scope of what transpired ). For time purposes, I didn't want to be redundant in my complaint, so, I chose to attach a copy of the actual letter sent.
During the time I sent the letter to the General Manager, I contacted XXXX XXXX XXXX XXXX XXXX offices several times and filed complaints with them voicing my dissatisfaction with the deceit transaction I received. During my conversation with the Representative with XXXX XXXX XXXX XXXX, I informed them that since the dealership did not follow through with paying off my lease with XXXX XXXX as was agreed upon during this transaction, and they were not giving me the vehicle that I went in to purchase, the XXXX XXXX I could not afford to pay 2 car notes, my XXXX XXXX payment of {$720.00} and another car note in the amount of {$670.00} for the XXXX XXXX that I never desired to purchase in the first place. I informed the Representative at XXXX XXXX XXXX XXXX that if this contract is not corrected immediately, I would submit a Voluntary Surrender of the XXXX XXXX, by the way, ended up costing a considerable amount more than the vehicle I went in to purchase. I am a single woman, XXXX years old and does not have a need to have 2 vehicles ... While speaking with the Representative, I had her to fill out the request to Voluntary Surrender the XXXX XXXX due to the fact that I truly did not trust that the dealership would be honest and do what they say they would do. The Representative assured me that I would be contacted by the vendor that they chose to pick up the vehicle so that I would be able to give them the keys. Based on the fact that I chose not to drive the vehicle after completing the Voluntary Surrender request and it was parked in front of my garage, the vendor picked up the vehicle the same day that they left a message on my phone while I was at work. I did not have the opportunity to give them the keys. After speaking with the Sales Manager, we had agreed that I would take the vehicle to the dealership the following day to see what could be worked out ... Well, I never had that opportunity because when I got home from work the same day that I spoke with the Sales Manager, the vehicle has been picked up. I contacted the vendor who had the car and had to drive in traffic over an hour one way to take the keys to the vehicle and get my personal items out of the car such as my insurance documents and license plate that was just put on the vehicle about 2 days prior. This has been the worst transaction I have ever done in my 60+ years. I feel that I was taken totally advantage of due to being a senior citizen and those sales guys told me a bunch of " lies and " promises '' that they knew they were not going to fulfill ... Such as, telling me that the vehicle I wanted the XXXX XXXX cost to much and they didn't have the one I wanted in stock and once they, ( Texas XXXX ) paid off the remainder of my lease with XXXX XXXX and my credit report updated to reflect that I no longer had that payment of {$720.00} a month, and to drive the XXXX XXXX for about 3-4 months, then they, ( Texas XXXX ) would switch me out of the XXXX XXXX and into the XXXX XXXX. Well, clearly, this was a " LIE ''. It was their intent to keep me in the XXXX XXXX and to close out the deal. I would never pay {$670.00} a month for a vehicle that I NEVER, EVER dreamed of purchasing.
Lastly, the biggest scam that happened with this vehicle is that it was picked up on or before XX/XX/XXXX and I received a letter dated from XXXX XXXX XXXX dated XX/XX/XXXX apprising me of the 'NOTICE OF OUR PLAN TO SELL PROPERTY ''. In this letter it states that the vehicle will be sold at a private sale sometime after XX/XX/XXXX. I never heard anything more from XXXX XXXX XXXX until XX/XX/XXXX notifying me of the balance owing of {$11000.00}. Understand, this is a vehicle that upon relinquishing back to them had less than 2000 miles and on this " EXPLANATION OF CALCULATION OF SURPLUS OR DEFICIENCY '' shows the Gross Obligation of {$35000.00} and they sold this vehicle for {$19000.00}, " what a ripoff ... On top of this deceitful transaction, XXXX XXXX XXXX had the audacity to send this outstanding debt to a collection agency, XXXX XXXX XXXX XXXX ...
I am taking the time to file this complaint because I don't feel that companies/dealerships should have the right to conduct such dishonest transactions without having to pay a price for their deceitful practices ... I know that I have used the word " deceit '' numerous times in my complaint, but, unfortunately, I can't think of a better term to use at this time. When I walked into this dealership, I had excellent credit, no derogatory items at all, so, I have decided to share my 'NEGATIVE ' experiences with anybody I come in contact with regarding this dealership.
In closing, I am requesting that this charge be deleted and cleared from my credit reports and files.
|
| 11/24/2021 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
RE : Attentively review my formal writ composed declaration of not proven complaint misinformation that is all or in part : deficient of the adequate current status in the fullness of TRUTH, ACCURACY, COMPLETENESS, TIMELINESS, documented OWNERSHIP, certifiable RESPONSIBILITY, or otherwise irrefutable, complaint obligatory, and regulatory requisite reporting thereby mandating your immediate actions to rectify and remedy and any infractions behavior ( s ) by retaining or returning to demonstrate TRUE, CORRECT, COMPLETE, and COMPLAINT XXXX XXXX data field formatted reporting!!! I am a victim of identity- theft, I am writing to request that you block all accounts disputed as fraudulent on my credit reports with XXXX XXXX XXXX XXXX and XXXX. This information does not relate to any transactions I have made. I did not give anyone authorization or consent to use my personal information. I hereby exercise my legal rights enacted by Congress and The Federal Trade Commission, which explicitly states when a victim of identity-theft dispute a fraudulent account on his/her credit report it shall be honored by all credit bureaus and all fraudulent information should be blocked within 4 days and proper notification shall be given to all data furnishers pursuant to section XXXX of The Federal Fair Credit Reporting Act. Failure to comply shall lead to complaints being filed with XXXX XXXX XXXX XXXX, Consumer Financial Protection Bureau, and Attorney General stating your companys unlawful collection practices, misrepresentation of creditworthiness, defamation of character, and noncompliance to abide by laws enacted by Congress to protect victims of identity-theft who's credit been impacted by acts of fraud. Because I know my rights under THE FAIR CREDIT REPORTING ACT, CONSUMER CREDIT PROTECTION ACT ( CCPA ), and FAIR and ACCURATE CREDIT TRANSACTION ACT of 2003 ( FACTA ). I will be taking action. I also know my rights under this paragraph of Section XXXX of the FACTA LAW : SEC.XXXX. Procedures to enhance the accuracy and integrity of information furnished to consumer reporting agencies. ( b ) duty of furnishers to provide accurate information. -- Section XXXX ( a ) ( XXXX ) of THE FAIR CREDIT REPORTING ACT ( XXXX U.S.C . XXXX ( a ) ( XXXX ) is amended ( XXXX ) in subparagraph ( XXXX ), by striking " knows or consciously avoids knowing the information is inaccurate '' and inserting " knows or has reasonable cause to believe that the information is inaccurate '', and ( 2 ) by adding at the end of the following : ( D ) DEFINITION -- For purposes of subparagraph ( XXXX ), the term 'reasonable cause to believe that the information is inaccurate ' means having specific knowledge, other than solely allegations by the consumer, that would cause a reasonable person to have substantial doubts about the accuracy of information. Policy states. According to the Fair Credit Reporting Act FCRA XXXX ( XXXX U.S.C XXXX ), Procedure In Case of Disputed Accuracy. ( a ) Reinvestigation ( 1 ) Reinvestigation ( a ) In general. Subject to Subsection ( f ), if the completeness or accuracy of any item of information contained in a consumers file at a consumer agency is disputed by the consumer and the consumer notifies the agency directly, or indirectly through a reseller, of such dispute, free of charge, conduct a reasonable reinvestigation to determine whether the disputed information is inaccurate and record the current status of the disputed information, or delete the item from the file in accordance with paragraph ( XXXX ), before the end of the XXXX-day period beginning on the date on which the agency receives the notice of the dispute from the consumer or reseller. Therefore, my position is being clearly stated, these accounts do not belong to me, meaning that you are reporting inaccurate account information within my credit file. The fact that these are inaccurate account information means that you, this credit-reporting agency, are reporting incorrect accounts. 1. RADIUSGLOBAL & {$3300.00} I am well aware of my rights as a consumer. The Fair Credit Reporting Act requires that you, the credit-reporting agency report accurate and/or correct account information within my credit file. My credit issues are very specific, these accounts and/or items do not belong to me. This means that you are reporting incorrect account information within my credit report. It is this in mind that I request that these listed accounts and items be Blocked and Deleted. According to the Fair Credit Reporting Act FCRA, Section XXXX ( 2 ) Block of information resulting from identity theft. 1.Block. Except as otherwise provided in this section, a consumer reporting shall block the reporting of any information in the file of a consumer that the consumer identifies as information that resulted from alleged identity theft, not later than four ( 4 ) business days after the date receipt by such agency of 1. Appropriate proof of identity of the consumer ; 2. A copy of an identity theft report 3. The identification of such information by the consumer ; and 4. A statement by the consumer that the information relating to the transaction by the consumer. I have provided all of the above listed four ( XXXX ) items within this package. Therefore, I expect these listed accounts to be deleted and blocked within ( 4 ) business days. This is clearly an identity theft issue. I am also entitled to receive a free copy of my credit report, so I am requesting a free credit report and that all of these accounts, public records items, and inquiries be permanently blocked and deleted. Enclosures : Identity Theft Report Proof of Identity Copy of Account Statement showing Fraudulent Items FTC Notice to Furnishers CC : Consumer Financial Protection Bureau XXXX XXXX XXXX XXXX XXXX Iowa XXXX
|
| 12/07/2021 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
RE : Attentively review my formal writ composed declaration of not proven complaint misinformation that is all or in part : deficient of the adequate current status in the fullness of TRUTH, ACCURACY, COMPLETENESS, TIMELINESS, documented OWNERSHIP, certifiable RESPONSIBILITY, or otherwise irrefutable, complaint obligatory, and regulatory requisite reporting thereby mandating your immediate actions to rectify and remedy and any infractions behavior ( s ) by retaining or returning to demonstrate TRUE, CORRECT, COMPLETE, and COMPLAINT XXXX XXXX data field formatted reporting!!! I am a victim of identity- theft, I am writing to request that you block all accounts disputed as fraudulent on my credit reports with XXXX XXXX XXXX XXXX and XXXX. This information does not relate to any transactions I have made. I did not give anyone authorization or consent to use my personal information. I hereby exercise my legal rights enacted by Congress and The Federal Trade Commission, which explicitly states when a victim of identity-theft dispute a fraudulent account on his/her credit report it shall be honored by all credit bureaus and all fraudulent information should be blocked within 4 days and proper notification shall be given to all data furnishers pursuant to section 605b of The Federal Fair Credit Reporting Act. Failure to comply shall lead to complaints being filed with XXXX XXXX XXXX XXXX, Consumer Financial Protection Bureau, and Attorney General stating your companys unlawful collection practices, misrepresentation of creditworthiness, defamation of character, and noncompliance to abide by laws enacted by Congress to protect victims of identity-theft who's credit been impacted by acts of fraud. Because I know my rights under THE FAIR CREDIT REPORTING ACT, CONSUMER CREDIT PROTECTION ACT ( CCPA ), and FAIR and ACCURATE CREDIT TRANSACTION ACT of 2003 ( FACTA ). I will be taking action. I also know my rights under this paragraph of Section 312 of the FACTA LAW : SEC.312. Procedures to enhance the accuracy and integrity of information furnished to consumer reporting agencies. ( b ) duty of furnishers to provide accurate information. -- Section 623 ( a ) ( 1 ) of THE FAIR CREDIT REPORTING ACT ( 15 U.S.C . 1681s-2 ( a ) ( 1 ) is amended ( 1 ) in subparagraph ( A ), by striking " knows or consciously avoids knowing the information is inaccurate '' and inserting " knows or has reasonable cause to believe that the information is inaccurate '', and ( XXXX ) by adding at the end of the following : ( D ) DEFINITION -- For purposes of subparagraph ( A ), the term 'reasonable cause to believe that the information is inaccurate ' means having specific knowledge, other than solely allegations by the consumer, that would cause a reasonable person to have substantial doubts about the accuracy of information. Policy states. According to the Fair Credit Reporting Act FCRA 611 ( 15 U.S.C 1681 ), Procedure In Case of Disputed Accuracy. ( a ) Reinvestigation ( 1 ) Reinvestigation ( a ) In general. Subject to Subsection ( f ), if the completeness or accuracy of any item of information contained in a consumers file at a consumer agency is disputed by the consumer and the consumer notifies the agency directly, or indirectly through a reseller, of such dispute, free of charge, conduct a reasonable reinvestigation to determine whether the disputed information is inaccurate and record the current status of the disputed information, or delete the item from the file in accordance with paragraph ( 5 ), before the end of the 30-day period beginning on the date on which the agency receives the notice of the dispute from the consumer or reseller. Therefore, my position is being clearly stated, these accounts do not belong to me, meaning that you are reporting inaccurate account information within my credit file. The fact that these are inaccurate account information means that you, this credit-reporting agency, are reporting incorrect accounts. 1. RADIUS GLOBAL SOLUTIONS & BAL. {$100.00} I am well aware of my rights as a consumer. The Fair Credit Reporting Act requires that you, the credit-reporting agency report accurate and/or correct account information within my credit file. My credit issues are very specific, these accounts and/or items do not belong to me. This means that you are reporting incorrect account information within my credit report. It is this in mind that I request that these listed accounts and items be Blocked and Deleted. According to the Fair Credit Reporting Act FCRA, Section 1681c ( 2 ) Block of information resulting from identity theft. 1.Block. Except as otherwise provided in this section, a consumer reporting shall block the reporting of any information in the file of a consumer that the consumer identifies as information that resulted from alleged identity theft, not later than four ( 4 ) business days after the date receipt by such agency of 1. Appropriate proof of identity of the consumer ; 2. A copy of an identity theft report 3. The identification of such information by the consumer ; and 4. A statement by the consumer that the information relating to the transaction by the consumer. I have provided all of the above listed four ( 4 ) items within this package. Therefore, I expect these listed accounts to be deleted and blocked within ( 4 ) business days. This is clearly an identity theft issue. I am also entitled to receive a free copy of my credit report, so I am requesting a free credit report and that all of these accounts, public records items, and inquiries be permanently blocked and deleted. Enclosures : Identity Theft Report Proof of Identity Copy of Account Statement showing Fraudulent Items FTC Notice to Furnishers CC : Consumer Financial Protection Bureau po box 4503 Iowa City, Iowa 52244
|
| 11/11/2021 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
RE : Attentively review my formal writ composed declaration of not proven complaint misinformation that is all or in part : deficient of the adequate current status in the fullness of TRUTH, ACCURACY, COMPLETENESS, TIMELINESS, documented OWNERSHIP, certifiable RESPONSIBILITY, or otherwise irrefutable, complaint obligatory, and regulatory requisite reporting thereby mandating your immediate actions to rectify and remedy and any infractions behavior ( s ) by retaining or returning to demonstrate TRUE, CORRECT, COMPLETE, and COMPLAINT METRO 2 data field formatted reporting!!! I am a victim of identity- theft, I am writing to request that you block all accounts disputed as fraudulent on my credit reports with XXXX XXXX XXXX XXXX and XXXX. This information does not relate to any transactions I have made. I did not give anyone authorization or consent to use my personal information. I hereby exercise my legal rights enacted by Congress and The Federal Trade Commission, which explicitly states when a victim of identity-theft dispute a fraudulent account on his/her credit report it shall be honored by all credit bureaus and all fraudulent information should be blocked within 4 days and proper notification shall be given to all data furnishers pursuant to section 605b of The Federal Fair Credit Reporting Act. Failure to comply shall lead to complaints being filed with The XXXX XXXX XXXX, Consumer Financial Protection Bureau, and Attorney General stating your companys unlawful collection practices, misrepresentation of creditworthiness, defamation of character, and noncompliance to abide by laws enacted by Congress to protect victims of identity-theft who's credit been impacted by acts of fraud. Because I know my rights under THE FAIR CREDIT REPORTING ACT, CONSUMER CREDIT PROTECTION ACT ( CCPA ), and FAIR and ACCURATE CREDIT TRANSACTION ACT of 2003 ( FACTA ). I will be taking action. I also know my rights under this paragraph of Section 312 of the FACTA LAW : SEC.312. Procedures to enhance the accuracy and integrity of information furnished to consumer reporting agencies. ( b ) duty of furnishers to provide accurate information. -- Section 623 ( a ) ( 1 ) of THE FAIR CREDIT REPORTING ACT ( 15 U.S.C . 1681s-2 ( a ) ( 1 ) is amended ( 1 ) in subparagraph ( A ), by striking " knows or consciously avoids knowing the information is inaccurate '' and inserting " knows or has reasonable cause to believe that the information is inaccurate '', and ( 2 ) by adding at the end of the following : ( D ) DEFINITION -- For purposes of subparagraph ( A ), the term 'reasonable cause to believe that the information is inaccurate ' means having specific knowledge, other than solely allegations by the consumer, that would cause a reasonable person to have substantial doubts about the accuracy of information. Policy states. According to the Fair Credit Reporting Act FCRA 611 ( 15 U.S.C 1681 ), Procedure In Case of Disputed Accuracy. ( a ) Reinvestigation ( 1 ) Reinvestigation ( a ) In general. Subject to Subsection ( f ), if the completeness or accuracy of any item of information contained in a consumers file at a consumer agency is disputed by the consumer and the consumer notifies the agency directly, or indirectly through a reseller, of such dispute, free of charge, conduct a reasonable reinvestigation to determine whether the disputed information is inaccurate and record the current status of the disputed information, or delete the item from the file in accordance with paragraph ( 5 ), before the end of the 30-day period beginning on the date on which the agency receives the notice of the dispute from the consumer or reseller. Therefore, my position is being clearly stated, these accounts do not belong to me, meaning that you are reporting inaccurate account information within my credit file. The fact that these are inaccurate account information means that you, this credit-reporting agency, are reporting incorrect accounts. 1 .RADIUSGLOBAL bal. {$240.00} I am well aware of my rights as a consumer. The Fair Credit Reporting Act requires that you, the credit-reporting agency report accurate and/or correct account information within my credit file. My credit issues are very specific, these accounts and/or items do not belong to me. This means that you are reporting incorrect account information within my credit report. It is this in mind that I request that these listed accounts and items be Blocked and Deleted. According to the Fair Credit Reporting Act FCRA, Section 1681c ( 2 ) Block of information resulting from identity theft. 1.Block. Except as otherwise provided in this section, a consumer reporting shall block the reporting of any information in the file of a consumer that the consumer identifies as information that resulted from alleged identity theft, not later than four ( 4 ) business days after the date receipt by such agency of 1. Appropriate proof of identity of the consumer ; 2. A copy of an identity theft report 3. The identification of such information by the consumer ; and 4. A statement by the consumer that the information relating to the transaction by the consumer. I have provided all of the above listed four ( 4 ) items within this package. Therefore, I expect these listed accounts to be deleted and blocked within ( 4 ) business days. This is clearly an identity theft issue. I am also entitled to receive a free copy of my credit report, so I am requesting a free credit report and that all of these accounts, public records items, and inquiries be permanently blocked and deleted. Enclosures : Identity Theft Report Proof of Identity Copy of Account Statement showing Fraudulent Items FTC Notice to Furnishers CC : Consumer Financial Protection Bureau XXXX XXXX XXXX XXXX XXXX, Iowa XXXX
|
| 12/21/2021 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
RE : Attentively review my formal writ composed declaration of not proven complaint misinformation that is all or in part : deficient of the adequate current status in the fullness of TRUTH, ACCURACY, COMPLETENESS, TIMELINESS, documented OWNERSHIP, certifiable RESPONSIBILITY, or otherwise irrefutable, complaint obligatory, and regulatory requisite reporting thereby mandating your immediate actions to rectify and remedy and any infractions behavior ( s ) by retaining or returning to demonstrate TRUE, CORRECT, COMPLETE, and COMPLAINT XXXX XXXX data field formatted reporting!!! I am a victim of identity- theft, I am writing to request that you block all accounts disputed as fraudulent on my credit reports with XXXX XXXX XXXX XXXX and XXXX. This information does not relate to any transactions I have made. I did not give anyone authorization or consent to use my personal information. I hereby exercise my legal rights enacted by Congress and The Federal Trade Commission, which explicitly states when a victim of identity-theft dispute a fraudulent account on his/her credit report it shall be honored by all credit bureaus and all fraudulent information should be blocked within 4 days and proper notification shall be given to all data furnishers pursuant to section 605b of The Federal Fair Credit Reporting Act. Failure to comply shall lead to complaints being filed with XXXX XXXX XXXX XXXX, Consumer Financial Protection Bureau, and Attorney General stating your companys unlawful collection practices, misrepresentation of creditworthiness, defamation of character, and noncompliance to abide by laws enacted by Congress to protect victims of identity-theft who's credit been impacted by acts of fraud. Because I know my rights under THE FAIR CREDIT REPORTING ACT, CONSUMER CREDIT PROTECTION ACT ( CCPA ), and FAIR and ACCURATE CREDIT TRANSACTION ACT of 2003 ( FACTA ). I will be taking action. I also know my rights under this paragraph of Section 312 of the FACTA LAW : SEC.312. Procedures to enhance the accuracy and integrity of information furnished to consumer reporting agencies. ( b ) duty of furnishers to provide accurate information. -- Section 623 ( a ) ( 1 ) of THE FAIR CREDIT REPORTING ACT ( 15 U.S.C . 1681s-2 ( a ) ( 1 ) is amended ( 1 ) in subparagraph ( A ), by striking " knows or consciously avoids knowing the information is inaccurate '' and inserting " knows or has reasonable cause to believe that the information is inaccurate '', and ( 2 ) by adding at the end of the following : ( D ) DEFINITION -- For purposes of subparagraph ( A ), the term 'reasonable cause to believe that the information is inaccurate ' means having specific knowledge, other than solely allegations by the consumer, that would cause a reasonable person to have substantial doubts about the accuracy of information. Policy states. According to the Fair Credit Reporting Act FCRA 611 ( 15 U.S.C 1681 ), Procedure In Case of Disputed Accuracy. ( a ) Reinvestigation ( 1 ) Reinvestigation ( a ) In general. Subject to Subsection ( f ), if the completeness or accuracy of any item of information contained in a consumers file at a consumer agency is disputed by the consumer and the consumer notifies the agency directly, or indirectly through a reseller, of such dispute, free of charge, conduct a reasonable reinvestigation to determine whether the disputed information is inaccurate and record the current status of the disputed information, or delete the item from the file in accordance with paragraph ( 5 ), before the end of the 30-day period beginning on the date on which the agency receives the notice of the dispute from the consumer or reseller. Therefore, my position is being clearly stated, these accounts do not belong to me, meaning that you are reporting inaccurate account information within my credit file. The fact that these are inaccurate account information means that you, this credit-reporting agency, are reporting incorrect accounts. 1. RADIUSGLOBAL bal. {$230.00} I am well aware of my rights as a consumer. The Fair Credit Reporting Act requires that you, the credit-reporting agency report accurate and/or correct account information within my credit file. My credit issues are very specific, these accounts and/or items do not belong to me. This means that you are reporting incorrect account information within my credit report. It is this in mind that I request that these listed accounts and items be Blocked and Deleted. According to the Fair Credit Reporting Act FCRA, Section 1681c ( 2 ) Block of information resulting from identity theft. 1.Block. Except as otherwise provided in this section, a consumer reporting shall block the reporting of any information in the file of a consumer that the consumer identifies as information that resulted from alleged identity theft, not later than four ( 4 ) business days after the date receipt by such agency of 1. Appropriate proof of identity of the consumer ; 2. A copy of an identity theft report 3. The identification of such information by the consumer ; and 4. A statement by the consumer that the information relating to the transaction by the consumer. I have provided all of the above listed four ( 4 ) items within this package. Therefore, I expect these listed accounts to be deleted and blocked within ( 4 ) business days. This is clearly an identity theft issue. I am also entitled to receive a free copy of my credit report, so I am requesting a free credit report and that all of these accounts, public records items, and inquiries be permanently blocked and deleted. Enclosures : Identity Theft Report Proof of Identity Copy of Account Statement showing Fraudulent Items FTC Notice to Furnishers CC : Consumer Financial Protection Bureau po box 4503 Iowa City, Iowa 52244
|
| 03/25/2023 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
: XXXX : XXXX XXXX XXXX XXXX XXXX XXXX, Tennessee Radius Global Solutions XXXX XXXX XXXX XXXX XXXX XXXX, MN XXXX Re : Account # XXXX REQUEST FOR ORIGINAL WET INK SIGNATURE CONTRACT, VERIFICATION & SITED VIOLATIONS I am requesting a wet ink signature contract, transaction history in dispute for any transactions between me and your company, any reversals, account not found, NSFs or any other banking/transaction codes that deny my consent to your company 's access related to my payments. According to the XXXX XXXX, I require a certified, verified and complete transaction history by jurat affidavit under pains and penalty of perjury. I have been instructed by my bank if the funds are not applied to the account and the transaction history is not provided as required to open a case with the IRS XXXX XXXX Department, the XXXX Treasury and the XXXX XXXX for investigation of suspicious activity and to locate the whereabouts of my funds. You are in violation of 15 U.S.C. 1693 ( f ) and FDIC 6000 Consumer Protection ; TITLE VI ELECTRONIC FUND TRANSFERS 908 Error Resolution ( e ) Treble Damages will apply if the reversal is not corrected within 10 days.
Also as I look at a few things you are in violation of 15 U.S. Code 1681 section 602 A, States I have the right to privacy. 15 U.S. Code 1681 Section 604 A Section 2 : It also states a consumer reporting agency can not furnish an account without my written instructions. 15 U.S. Code 1681c. ( a ) ( 5 ) Section States : no consumer reporting agency may make any consumer report containing any of the following items of information Any other adverse item of information, other than records of convictions of crimes which antedates the report by more than seven years. 15 U.S.C. 1681s-2 ( A ) ( 1 ) A person shall not furnish any information relating to a consumer to any consumer reporting agency if the person knows or has reasonable cause to believe that the information is inaccurate.
This account is unverified. I understand that, according to the Fair Credit Reporting Act, Section 611 of the FCRA, you are required to promptly delete all information that is inaccurate, incomplete or which can not be verified.It is also my understanding that, under the FCRA, 15 U.S.C. & 1681i, every single one - even each any or all of the unproven, non-compliant, incomplete, untrue, incorrect, and/or unverified aspects of any alleged derogatory accounts- must be promptly negated in its entirety, or the alleged accounts must be completely deleted.I am now enacting my consumer and civil rights to compel you to annul with permanent deletion these derogatory accounts, or provide testimony and certification that you are adhering to mandated metro 2 data formatted reporting standards according to regulations. The following derogatory account allegations are either untrue, unverified, incorrect, incomplete, untimely, not mine, not my responsibility, or otherwise not proven in compliance with regulatory federal reporting laws and/or standards, and must be removed immediately.
Radius Global Solutions you are in violation of credit reporting act 15 USC 1681B for unlawfully obtaining my XXXX XXXX and XXXX XXXX report with my permission.
The derogatory information above was never verified to be accurate, complete, timely, and validated! You must provide documented proof of compliance reporting standards and applicable consumer laws. The information above is deficient. I demand that imperfect, inaccurate, incomplete, and unverified information be deleted immediately!
If you were operation lawfully I would have received a request for information which I did not. You are in violation of 15 U.S. Code 1681s2 - Responsibilities of furnishers of information to consumer reporting agencies ( XXXX ) PROHIBITION ( A ) Reporting information with actual knowledge of errors A person shall not furnish any information relating to a consumer to any consumer reporting agency if the person knows or has reasonable cause to believe that the information is inaccurate. ( B ) Reporting information after notice and confirmation of errors. A person shall not furnish information relating to a consumer to any consumer reporting agency if ( i ) the person has been notified by the consumer, at the address specified by the person for such notices, that specific information is inaccurate; and ( ii ) the information is, in fact, inaccurate. I made these third-party agencies aware of the issues with these accounts below and they still refuse to comply. In accordance with the Fair Credit Reporting act, The List of accounts below has violated my federally protected consumer rights to privacy and confidentiality under 15 USC 1681. So where did you get your alleged information on me?
Without my authorization and permissible purpose under the FCRA as a result of you unlawfully obtaining my custom report you are liable to me actual damage or statutory damage up to {$1000.00} and punitive damages. I am willing to settle this matter without admitting liability, cease and desist obtaining copies of my consumer report from the consumer reporting agencies pay me {$1000.00} and deliver it to my address above within 10 days of receiving this demand. Please advise as a secured party/creditor, I am prepared to place a commercial lien using the XXXX on your company if you do not comply with this demand upon time or receipt of the thousand dollars and deletion or any increase on my credit file this letter should serve and shall be general release of all claims herein. I have contacted XXXX consumer reporting XXXX about this matter giving them proof of identity theft.
Respectfully submitted, : XXXX : XXXX XXXX XXXX XXXX with XXXX.
|
| 08/26/2021 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
Servicemember |
|
XX/XX/2021 XXXX XXXX XXXX XXXX XXXX XXXX, MD XXXX To Whom It May Concern : I am XXXX XXXX representing MYSELF and I am the consumer in fact and not a third party. I am communicating with you directly as requested regarding concerns/ issues with my credit report.
This letter represents my formal request to again dispute the aforementioned accounts as well as inquiries which are illegally being reported on my account. It was communicated to me to reach out to each individual agency to expedite the removal. As of the date of this letter, it has been over thirty days with no compliance to the Fair Credit Reporting Act ( FCRA 15 U.S.C. 1681 ) enacted by the United States Congress. By their findings, it is now my legal right to have these accounts and inquiries ( FCRA 15 U.S.C. 1681n ) removed. I understand the individual in receipt of this letter is most likely not an attorney. Therefore, I have attached the laws and definitions to educate any person of my legal rights in the United States of America. I appreciate you understanding how this adversely affects me and is in violation of my rights. Thank you for helping me take this federal matter seriously!
Accounts Requiring Immediate Removal : XXXX XXXX with Account XXXX for a debt you claim I owe of {$400.00} that is reporting as a Collection/Charge Off Be advised this is not a refusal to pay, but a notice sent pursuant to the Fair Debt Collection Practices Act, 15 USC 1692g stating your claim is disputed and validation is requested.
This is NOT a request for verification or proof of my mailing address, but a request for VALIDATION made pursuant to the above-named Title and Section. I respectfully request your offices provide me with competent evidence that I have any legal obligation to pay you.
At this time, I will also inform you that if your offices have reported invalidated information to any of the XXXX major credit bureaus ( XXXX, XXXX or XXXX XXXX this action may constitute fraud under both Federal and State Laws. Due to the fact, if any negative mark is found on any of my credit reports by your company or the company that you represent, I will not hesitate in bringing legal action against you and your client for the following : Violation of that Fair Credit Reporting Act, Violation of the Fair Debt Collection Practices Act, and Defamation of Character.
If your offices are able to provide the proper documentation as requested in the following Declaration, I will require at least 30 days to investigate this information, during which time all collection activity must cease and desist. Also, during this validation period, if any action is taken which could be considered detrimental to any of my credit reports, I will consult with my legal counsel for suit. This includes any listing of any information to a credit reporting repository that could be inaccurate or invalidated.
If your office fails to respond to this validation request withing 30 days from the date of your receipt, all references to this account must be deleted and completely removed from my credit file, and a copy of such deletion request shall be sent to me immediately.
CEASE AND DESIST Pursuant to 15 USC 1692c. ( c ) I am notifying you in writing that I refuse to pay this alleged debt, and I am demanding that you cease all forms of communication with me through any and all mediums.
Pursuant to 15 USC 1692c. ( c ) ( 2 ) - I am invoking my specified remedy as a consumer, and the original creditor I am demanding all of the following : XXXX out the balance on this account.
Grant me my title lien free.
Pay the attached invoice and compensate me for every violation labeled in the attached exhibits.
Deletion from all consumer reports.
Best regards, XXXX XXXX Please provide the following information : XXXX. Name and address of alleged creditor.
XXXX. Name on File of alleged debtor.
XXXX. Alleged account # XXXX. Address on file for alleged debtor.
XXXX. Alleged account # XXXX. Amount of alleged debt XXXX. Date ( this alleged debt became payable ).
XXXX. Date of original charge or delinquency.
XXXX. Was this debt assigned to a debt collector or purchased?
XXXX. Amount paid if debt was purchased.
XXXX. Commission for debt if collection efforts are successful.
Please attach copies of the following : Agreement with your client that grants XXXX_ ( Collection Agency Name ) the authority to collect this alleged debt.
Signed agreement Debtor has made with Debt Collector, or other verifiable proof Debtor has a contractual obligation to pay Debt Collector.
Any agreement that bears the signature of Debtor, wherein agreed to pay Creditor.
All Statements while this account was open.
Have any insurance claims been made by any creditor regarding this account?
Yes No Have any judgements been obtained by any creditor regarding this account?
Yes No Please provide the name and address of the following bonding agent for ( Name of Debt Collector XXXX, in case legal action becomes necessary : Authorized Signature of Creditor : __________________________ Date : ________________________________ You must return this completed form along with copies of all requested information, assignments or other transfer agreements, which would establish your right to collect this alleged debt within 30 days from the date of your receipt of this letter.
Your claim can not and WILL NOT be considered if any portion of this form is not completed and returned with copies of all requested documents. This is a request for validation made pursuant to the Fair Debt Collection Practices Act.
Please allow 30 days for processing after I receive this information.
|
| 09/09/2022 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
Dear Madam/Sirs, I am in receipt of yet another Collection Notice dated XX/XX/XXXX from Radius Global Solutions XXXX Consequently, on multiple occasions throughout the past Four ( 4 ) years I have made many diligent attempts to resolve this matter on my behalf. I have made contact with Radius Global Solutions and XXXX XXXX a XXXX via multiple phone calls, written letters and emails. I have provided multiple forms of Proof that I purchased Rental Car Protection and an XXXX XXXX XXXX XXXX XXXX for the vehicle. This is my FINAL attempt to resolve this issue favorably on my behalf.
On the day of the incident there was a large nail impaled in the tire of the rental vehicle which lead to a flat tire. I immediately contacted the XXXXXXXX XXXX XXXX XXXX and they advised me to return the vehicle back to the rental facility. Pursuant to their request I immediately complied and returned the vehicle to the facility. Upon my arrival at the rental facility I was given a replacement vehicle. Additionally, I was informed by the XXXXXXXX XXXX XXXX Agent that the Flat Tire is in fact covered under the Rental Car Protection Plan as well as the XXXX XXXX XXXX XXXX that I had purchased at the time of the rental.
The Car Protection Plan was purchased online through XXXX XXXX XXXX, The Car Protection Plan was insured by the XXXX XXXX Assistance Insurance Company. By the way, I paid an additional fee of {$8.00} daily for a period of 8 days, totaling {$72.00} insurance for the entire week. This fee was fully paid on XX/XX/XXXX via my XXXX Credit Card ending in # XXXX. The fee also included an XXXX XXXX XXXX XXXX.
Consequently, I had previously resolved this matter Four ( 4 ) years ago when this incident initially occurred. I immediately contacted XXXXXXXX XXXX XXXX XXXX XXXXXXXX and the XXXX XXXX XXXX. The XXXX XXXX XXXX informed me that the Flat Tire was indeed fully covered under the Car Protection Plan that I had purchased through them and they further informed that this matter had been completely resolved. I then contacted XXXXXXXX XXXX XXXX XXXX by both phone and email, whereupon, I informed them that the matter was being resolved by the XXXX XXXX XXXX and that they would receive a check from XXXX for the flat tire.
Furthermore, XXXX XXXX XXXX informed me that they would be sending a Check to XXXX XXXX a Car in the amount of {$180.00} to cover both the cost of the labor and the new tire. If, in fact, XXXX XXXX a XXXX never received the check then they need to contact the XXXX XXXX XXXX who assured me that they issued the insurance check to them. They should not be contacting ME about this.
Now, nearly four ( 4 ) years later this nightmare is coming back to haunt me. I just received another collection notice form Radius Global Solutions, LLC., Nearly FOUR ( 4 ) YEARS after this issue was allegedly resolved. I was quite dumbfounded to say the least. This is completely unfair, unjust and simply ludicrous. I am tired of this lack of competence by this company 's disinterest and efforts to resolve this matter in my favor.
As a result, I am now in Collections by no fault of my own. I am being overcharged by XXXX XXXX XXXX XXXX XXXX for a bill that has already been PAID IN FULL. The XXXX XXXX XXXX had already sent them a check to cover the new tire and they are attempting to collect the same fees from me. This is Fraudulent and illegal. Why are they charging the fee twice?? They were already paid by XXXX XXXX XXXX. I will not be manipulated into making additional payments for fees that have already been paid by the Car Protection Plan and the XXXX XXXX XXXX XXXX that I previously paid for at the time of the rental. ( See Documents/Proof attached to this email ).
I am continually being harassed by XXXX XXXX XXXX XXXX XXXX and Radius Global Solutions, XXXX, for fees that were already paid by the Protection Plan and Supplemental XXXX XXXX I am respectfully requesting that any and all correspondence in this matter cease and desist forthwith. I am being falsely targeted and harassed and this is a XXXX XXXX that will not be tolerated. This matter is causing me severe distress.
I am extremely annoyed and frustrated. I should NOT be in collections. I had purchased a Car Protection Plan and as well as an XXXX XXXX XXXX XXXX which is an inclusive Policy to cover any and all possible damages and/or liabilities for the rental vehicle. This XXXX was a Full XXXX XXXX and was in full force and effect for the duration of the car rental period from XX/XX/XXXX to XX/XX/XXXX. The vehicle was returned in excellent condition. The only issue I had was the Flat Tire which was repaired and covered under the Car Protection Plan and the Supplemental Insurance that I had previously purchased and PAID FOR IN FULL.
The XXXX Rent a Car Agreement Invoice and the Rental Car Protection Plan Invoice dated XX/XX/XXXX. These documents/invoices clearly indicate that I purchased the XXXX XXXX XXXX as well as supplemental Insurance for my rental vehicle during the period noted above.
This matter is purely bogus. If this matter is not resolved in an expedient fashion, They are attempting to collect fees that have already been paid by XXXX XXXX. I am tired of the harassment, false implications and the duress that this matter has been causing me since XXXX.
Thank you for your assistance and efforts in this matter. It is with great hope that this matter is immediately resolved in my favor.
Please find attached to this complaint XXXX ( XXXX ) Forms of Proof that I did purchase Car Protection Insurance as well as XXXX XXXX Liability for the Rental Vehicle.
Respectfully submitted, XXXX XXXX XXXX
|
| 04/17/2020 |
Yes |
- Debt collection
- Auto debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
Servicemember |
|
This is a request as authorized by the FCRA 611 Procedure in case of disputed accuracy [ 15 U.S.C. 1681i ] This request is regarding the account listed below : Radius Global Solutions This account has previously been reported on my credit file and was subsequently deleted after the item was disputed and could not be verified. OnXX/XX/2020. I requested a copy of my credit report under my rights through the FACTA act. This item was not contained in my credit file on that date. On XX/XX/2020, after being denied credit for a home student based upon negative information being reported through XXXX and XXXX. I requested a second copy of my credit report under my rights to review my credit report after denial of credit. The account in question suddenly reappeared on the report dated XX/XX/2020. I immediately completed an online dispute for this account. In response to this dispute you sent me a letter dated XX/XX/2020 ( with confirmation number XXXX ). In this letter it stated that my investigation was completed and that you verified that this item belongs to me. I have two problems with the way reporting on this account has been handled by XXXX. First, according to my XX/XX/XXXX credit report, this item was reported in XXXX. Even giving you a very generous assumption that this item was reported to you on XX/XX/2020. I find it very difficult to believe that " additional information regarding this item '' sufficient enough to prove this is my account could have been provided to you by XX/XX/XXXX, only one day after the account was re-reported to you. Furthermore, I find it very odd that you're letter " verifying this account '' predates my dispute of this account. Additionally, you are in violation of FCRA 611 Procedure in case of disputed accuracy [ 15 U.S.C. 1681i ] for your failure to notify me in a timely manner of this tradeline being reinserted into my credit file. In accordance with the requirements of the FCRA as shown below, I am hereby requesting your complete compliance with any and all of the provisions as follows : 611. Procedure in case of disputed accuracy [ 15 U.S.C. 1681i ] ( : blink : ( i ) Certification of accuracy of information. If any information is deleted from a consumer 's file pursuant to subparagraph ( A ), the information may not be reinserted in the file by the consumer reporting agency unless the person who furnishes the information certifies that the information is complete and accurate. Please furnish me with copies of any and all such certification. ( ii ) If any information that has been deleted from a consumer 's file pursuant to subparagraph ( A ) is reinserted in the file, the consumer reporting agency shall notify the consumer of the reinsertion in writing not later than 5 business days after the reinsertion or, if authorized by the consumer for that purpose, by any other means available to the agency. I received no such notification. This is a serious violation of the FCRA, and I reserve the right to pursue further action. ( iii ) Additional information. As part of, or in addition to, the notice under clause ( ii ), a consumer reporting agency shall provide to a consumer in writing not later than 5 business days after the date of the reinsertion ( I ) a statement that the disputed information has been reinserted ; ( II ) the business name and address of any furnisher of information contacted and the telephone number of such furnisher, if reasonably available, or of any furnisher of information that contacted the consumer reporting agency, in connection with the reinsertion of such information ; and ( III ) a notice that the consumer has the right to add a statement to the consumer 's file disputing the accuracy or completeness of the disputed information. Please furnish me with the required statements and data. Procedures to prevent reappearance. A consumer reporting agency shall maintain reasonable procedures designed to prevent the reappearance in a consumer 's file, and in consumer reports on the consumer, of information that is deleted pursuant to this paragraph and a notice that, if requested by the consumer, a description of the procedure used to determine the accuracy and completeness of the information shall be provided to the consumer by the agency, including the business name and address of any furnisher of information contacted in connection with such information and the telephone number of such furnisher, if reasonably available ; Please furnish me with a full description of the procedures used to determine the accuracy of the information. ( 7 ) Description of reinvestigation procedure. A consumer reporting agency shall provide to a consumer a description referred to in paragraph ( 6 ) ( ( iii ) by not later than 15 days after receiving a request from the consumer for that description. In accordance with the above requirements of the FCRA, please furnish me with all requested material within 15 days I have also attached letters directly from creditors that show that they never investigated the problem and they are the only credit reporting agency to be reporting erroneous information from my credit report. The letter from XXXX XXXX serves as a confirmation that they have not been investigating my credit report as stated
|
| 09/27/2018 |
Yes |
- Debt collection
- Medical debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
Spoke to my atty on XX/XX/XXXX to find out if they were ever able to get " XXXX XXXX '' paid since they hadn't gotten in contact with my atty. XXXX, the paralegal said she's been sent on a wild goose chase over and over again. SO I attempt to get this resolved.
-XX/XX/XXXX I contact " XXXX @ XXXX I speak w/ XXXX and he said my acct is closed and was transferred to XXXX.
-Call XXXX @ XXXX and spk w/ XXXX. Was told they do not handle my acct, # XXXX and this has been transferred to XXXX XXXX.
-Call XXXX @ XXXX and am told that this is handled by XXXX XXXX XXXX - Call XXXX XXXX XXXX @ XXXX and they are now RADIUS GLOBAL SOLUTIONS LLC . Okay, I'm in the right dept. WOOHOO!!
- I speak with " XXXX '' and ask if they would take a reduction on the balance due. Explained to him that my attorney has not been able to get any sort of correspondence from anyone regarding my balance. I have money set in a trust acct due to an auto accident. They are the only company that never responded to the bill requests. " XXXX '' says he can accept {$370.00} as Full and Final Payment. I ask to please put something in writing so I can get thid to my atty. He said he can't and if I " don't pay this today, then he can not honor the reduction. '' Explained to him, AGAIN, that I'm trying to get this paid by my attorney and they have money set in a trust. He couldn't guarantee the reduction offer will still be available then. Said " Everyday the reduction amount can be different. '' XXXX??? I said, " So one day it's 50 % off, the next its 30 %, the next it could be 100 %??? What kind of company was this? Why would they play with someone's credit like this? I ask for something in writing ANYWAYS, so I can at least get it to my atty. He said he can not provide me anything in writing, blah, blah, blah, etc. I explained I'm not going to pay anything unless I get something in writing showing that this will be honored. I'm not going to trust a company who's practice of collecting debts is to offer reductions but only if you " pay me today!!! '' or take a gamble and see how much we'll approve tomorrow!! I ask to be transferred to a supervisor. XXXX has terrible manners, terrible customer svc skills, and he's clearly trying to make his commission so I can pay him today. Mind you this bill is from XXXX. Guess 1 more day is going to end the world! I finally speak to XXXX XXXX - a supervisor at apprx XXXX EST. He said he will get me something in writing and he will give me until tomorrow to honor the reduction??? Now I'm getting 24 hrs, as opposed to 5 hrs. Woohoo!! XXXX XXXX EST and I have no email. Called Radius Global Solutions back spk w/ " XXXX '' Explained that it's almost XXXX EST and MOST attorney 's offices close at XXXX XXXX. If I don't get the email before the end of day, then I've already lost part of my time until my offer explodes. " XXXX '' said the email should arrive shortly, and it has been sent to the correct department so they can get it sent to me. Explained that I still need to get it to my atty and then he still needs to have time to review and approve it. Per " XXXX '' he said " yes, no worries, we will wait for you. '' I get the email from XXXX XXXX - Compliance and Quality Assurance Supervisor. at XXXX XXXX EST. The letter states that I have until XX/XX/XXXX to pay. Whatever, I sent it to my atty anyways. My attorney emails me with a copy of the reduction letter, a letter signed by my atty indicating full and final payment, and a copy of the actual check that's been issued to " Radius Solutions. '' I also forward a copy to XXXX XXXX just as an FYI that their payment is coming since this is the only email address I have for this company. I get a call at XXXX XXXX from " Radius Solutions, and get told that I need to hold so they can transfer me to someone else. I spk w/ someone else and explain the check is in the mail. I give the rep the check #, the amount, the bank it's drawn on, and he said if the check isn't received by the end of the month ( Hey, now I have until the end of the month ) they may not be able to honor the reduction. He wants me to call the service that's mailing the check and make sure??? Call the USPS and tell them to " hurry '' Are you freaking kidding me???? I expld this is not possible and I told him that it should arrive by the end of the month. Nope this is not good enough, so I tell him that he better NOT cash my check and to mail it back. He transfers me to XXXX XXXX - supervisor and XXXX said that I have 3 days ( Where did my other days go? hmmmm ) for the check to get there. I told him that if they don't want to honor my check to send it back. If they don't agree to {$370.00} as full and final payment then don't cash it. He said I need to call my atty and tell them to " not write on the check full and final payment. '' This is straight XXXX and smells like they are scamming so bad. I asked if my call was being recorded and he said yes, and they will NOT cash the check. Okay, I'll wait for it to be mailed back. This company has something going on with it that I do not trust. This has been the greatest customer service, debt collector I've ever worked with!
|
| 02/28/2022 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
I XXXX XXXX, am submitting this complaint without any assistance from outside assitance. After viewing a copy of my credit file. I noticed that false information was added without my written or oral consent. This company Radius Global Solution. Has created a duplicate collection account stating that I a consumer owe them an alleged debt. It appears that XXXX XXXX has violated my rights to privacy by selling my information to Radius Global Solution in XXXX of XXXX. CLEARLY AND CONSPICOUSLY ON MY CREDIT FILE, IT STATES ASSIGNED TO ATTORNEY/ COLLECTION AGENCY WHICH IS RADIUS GLOBAL SOLUTION. I NEVER AUTHORIZED SUCH TRANSACTION, TO TAKE PLACE NOR, DO I HAVE A WRITTEN AGREEMENT TO CONTRACT WITH RADIUS GLOBAL SOLUTION. NOR DO NOT CONSENT TO CONTRACT WITH RADIUS GLOBAL SOLUTION. THIS SHOULD BE EXCLUDED FROM MY CREDIT FILE, THE TRANSFER OF MY INFORMATION IN REGARD TO THE # SSN IS IDENTITY THEFT. XXXX XXXX BOUGHT THE DEBT, IT DOES NOT MAKE ME LIABLE FOR THE ALLEGED DEBT OBLIGATION. THIS IS NOT A REQUEST FOR INVESTIGATION, THIS IS A DEMAND FOR DELETION OF THE FRAUDELENT ACCOUNT ON MY CREDIT FILE EXPEDITIOUSLY! FUTHERMORE. PURSUIT TO 15 U.S. Code 1692e - False or misleading representations U.S. Code Notes/ A debt collector may not use any false, deceptive, or misleading representation or means in connection with the collection of any debt. Without limiting the general application of the foregoing, the following conduct is a violation of this section : ( 1 ) The false representation or implication that the debt collector is vouched for, bonded by, or affiliated with the United States or any State, including the use of any badge, uniform, or facsimile thereof.
( 2 ) The false representation of ( A ) the character, amount, or legal status of any debt; or ( B ) any services rendered or compensation which may be lawfully received by any debt collector for the collection of a debt.
( 3 ) The false representation or implication that any individual is an attorney or that any communication is from an attorney. ( 3 ) The false representation or implication that any individual is an attorney or that any communication is from an attorney.
( 4 ) The representation or implication that nonpayment of any debt will result in the arrest or imprisonment of any person or the seizure, garnishment, attachment, or sale of any property or wages of any person unless such action is lawful and the debt collector or creditor intends to take such action.
( 5 ) The threat to take any action that can not legally be taken or that is not intended to be taken.
( 6 ) The false representation or implication that a sale, referral, or other transfer of any interest in a debt shall cause the consumer to ( A ) lose any claim or defense to payment of the debt; or ( B ) become subject to any practice prohibited by this subchapter.
( 7 ) The false representation or implication that the consumer committed any crime or other conduct in order to disgrace the consumer.
( 8 ) Communicating or threatening to communicate to any person credit information which is known or which should be known to be false, including the failure to communicate that a disputed debt is disputed.
( 9 ) The use or distribution of any written communication which simulates or is falsely represented to be a document authorized, issued, or approved by any court, official, or agency of the United States or any State, or which creates a false impression as to its source, authorization, or approval.
( 10 ) The use of any false representation or deceptive means to collect or attempt to collect any debt or to obtain information concerning a consumer.
( 11 ) The failure to disclose in the initial written communication with the consumer and, in addition, if the initial communication with the consumer is oral, in that initial oral communication, that the debt collector is attempting to collect a debt and that any information obtained will be used for that purpose, and the failure to disclose in subsequent communications that the communication is from a debt collector, except that this paragraph shall not apply to a formal pleading made in connection with a legal action.
( 12 ) The false representation or implication that accounts have been turned over to innocent purchasers for value.
( 13 ) The false representation or implication that documents are legal process.
( 14 ) The use of any business, company, or organization name other than the true name of the debt collectors business, company, or organization.
( 15 ) The false representation or implication that documents are not legal process forms or do not require action by the consumer.
( 16 ) The false representation or implication that a debt collector operates or is employed by a consumer reporting agency as defined by section 1681a ( f ) of this title.
( Pub. L. 90321, title VIII, 807, as added Pub. L. 95109, XX/XX/XXXX, 91 Stat. 877 ; amended Pub. L. 104208, div. A, title II, 2305 ( a ), XX/XX/XXXX, 110 Stat. 3009425. ) Notes
|
| 04/08/2019 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
Date of medical service XX/XX/XXXX XXXX XXXX ER - had insurance through XXXX XXXX XXXX XXXX at time of service and paid the {$120.00} ER fee at time of service XX/XX/XXXX - Received 1st collection bill from XXXX XXXX XXXX XXXX for XXXX XXXX XXXX XXXX for {$1300.00} XX/XX/XXXX Called XXXX XXXX XXXX XXXX and told them I had insurance at the time of service and they needed to submit to my insurance company. Gave them all of the insurance information.
XX/XX/XXXX Received another bill from XXXX XXXX XXXX XXXX XXXX as the bill from XX/XX/XXXX XX/XX/XXXX Received another collection bill from XXXX XXXX XXXX for {$1300.00} XX/XX/XXXX Called XXXX XXXX XXXX to look up claim in their system and they stated the claim was never submitted.
XX/XX/XXXX Talked to XXXX XXXX of XXXX XXXX aka XXXX XXXX XXXX and he said they would submit to the insurance company.
XX/XX/XXXX Insurance company said they saw a claim from XXXX XXXX and XXXX XXXX XXXX for date of service but confirmed nothing was ever submitted from XXXX XXXX XXXX XXXX.
XX/XX/XXXX Talked to XXXX from XXXX XXXX XXXX and he said for XXXX XXXX to fax a bill to XXXX or address to file a claim is XXXX XXXX XXXX XXXX, PA. XXXX and to reference Member ID on the claim.
XX/XX/XXXX Spoke to XXXX XXXX at XXXX XXXX XXXX and he said check back with insurance company, but they should have the claim right away.
XX/XX/XXXX Talked to XXXX of XXXX XXXX XXXX ( XXXX ) XXXX and she stated that XXXX XXXX has to file the claim now and they have to resubmit to insurance and that XXXX XXXX XXXX does nothing like that. XXXX -said XXXX sent email to authorize XXXX XXXX to resubmit to insurance since XXXX is parent company to XXXX XXXX .
XX/XX/XXXX Talked to XXXX XXXX and XXXX XXXX of XXXX XXXX XXXX and they said there is nothing they can do about the insurance it is my responsibility.
XX/XX/XXXX called XXXX back again and talked to XXXX and she said that XXXX XXXX has received the authorization from XXXX to resubmit to insurance and I should wait for them to call me back.
XX/XX/XXXX Called XXXX XXXX XXXX and talked to XXXX to see if they receive the claim yet from XXXX and he said it takes 14 days to receive a claim.
XX/XX/XXXX Talked to XXXX XXXX of XXXX XXXX and made sure they had the address and fax to submit the claim and he said they would be submitting a claim.
XX/XX/XXXX Received a new collection agency bill from XXXX XXXX and called them and explained the situation they said they closed the collection out and are sending it back to XXXX XXXX XXXX XXXX XXXX ( XXXX ) XXXX stated the account was closed at XXXX XX/XX/XXXX XXXX called XXXX XXXX XXXX and they said they still never received a claim for the {$1300.00} I requested they send all related EOBs.
XX/XX/XXXX Received a new collection bill from a new collection agency XXXX XXXX XXXX another affiliate of XXXX XX/XX/XXXX XXXX called them and the girl there said to get proof of the contract between XXXX XXXX XXXX XXXX and XXXX XXXX XXXX and write a letter stating I am not responsible for timely filling and send all of that to them.
XX/XX/XXXX Contacted XXXX and asked them to send me letter they said they would.
XXXX Still no letter from XXXX so called to inquire and they said the letter was mailed out yesterday.
XX/XX/XXXX Received another bill for collection spoke to XXXX XXXX of XXXX XXXX and he said mail in everything I has so I mailed all of that on XX/XX/XXXX.
XX/XX/XXXX Called them to see if it was resolved and still was not. I asked for a supervisor and spoke w/ XXXX XXXX and he said email him the front and back of the insurance card and I emailed him that, as requested.
XX/XX/XXXX Received another bill from XXXX XXXX showing original charged off bill from XXXX XXXX XXXX to contact their office.
XX/XX/XXXX Called and left a message directly with XXXX XXXX Supervisor XXXX XXXX email XXXX and asked hi to call me tomorrow.
XX/XX/XXXX XXXX XXXX XXXX called and spoke with XXXX XXXX and he said my account is on hold and they are submitting this for billing to the insurance company. I asked how long this will take because I had been told that in the past and nothing was ever submitted. He said to follow up XX/XX/XXXX XXXX as it can take 60 days.
XX/XX/XXXX XXXX Received a call from a new collection agency called Radius Global Solutions to my cell phone.
XX/XX/XXXX XXXX called Radius Global Solutions back, tried to explain everything and that I am not responsible for this bill. They put on a supervisor ( I didnt get his name ) but he offered to settle this bill out 100 % for {$380.00}. I asked him to put this in writing and send it to my email address. He said he could not do that. So I said I am not willing to pay anything unless I have information in writing as I am not responsible for any of this.
|
| 04/19/2020 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
I have contacted the credit bureaus XXXX, XXXX, and XXXX several times beginning back in XX/XX/2019 to dispute these collections that continue to be reported on my credit profile. I have also contacted the companies, and NO ONE is providing the accounting requested. I do not request a statement ; which I haven't received that either. I request a full annual comprehensive accounting which shows the asset and the liability side. I need to see where all funds originated from, all funds paid, received, etc. I also have request a copy of the collateral that secures the obligation.
Even though I have engaged in business previously with the original creditor ; all debts were settled. I also have never received any bills for the amounts being reported, and when I contacted the original creditors ; they have stated that their books do no reflect a debt owed for that amount. It is my understanding that these companies had 30 days to verify that the debt is accurate, and that they must provide an accounting when one has been requested.
I have previously filed an Identity Theft Report with the XXXX file # XXXX when the companies, and the Bureaus failed to verify the accounting, and the collateral that allegedly obligated me to this debt. The XXXX just say the account was verified without showing how they come to this determination. I have notified the bureaus that I do no consent to XXXX, or any other electronic verification, because I need physical evidence, because it will show that the debt is not mine.
I am now launching an Identity Theft Complaint against the following companies, because if they can not verify ( VERTFICATION DEFINITION- '' Confirmation of correctness, truth, or authenticity, by affidavit, oath, deposition. Affidavit of truth of matter stated and object of verification is to assure good faith in averments or statements of party. Sworn or equivalent confirmation of truth ... In accounting, the process of substantial bookkeeping entries in books of account. '' ) these accounts, then all parties are engaging in Identity Theft ( Identity theft occurs when someone uses another person 's personally identifying information, like a person 's name, Social Security number, or credit card number or other financial information, without permission, to commit fraud or other crimes. ). None of these companies have a signed contract with Me. I have authorized none of the companies to use my personal identifying information. I have even went as far as to offer a conditional acceptance and pay the alleged debt upon proof of claim that they provide the accounting documents that I know from my own accounting experience will show if a debt is truly owed. I request a XXXX XXXX, XXXX XXXX, XXXX XXXX, and the original contract ( and if its a copy I need the front and back of all documents ), and all documents need to be submitted by oath, or affidavit sworn under penalty of perjury. They have no problem submitting an affidavit to secure a summary judgement when a billing statement is not paid. I require one to validate the authentication of the documents, because a copy is not an authenticated document. In fact it is a forgery.
Yet, none of the companies have even made an attempt to offer any response, and my credit score is suffering because of it which has caused financial injury to my property. I suffer higher interest rates ; if I get approved at all. These accounting documents are necessary to validate my claim, because it will show a complete accounting, the actual cash flow, and the collateral that obligates the debts which are mandated upon request, or there are penalties for their refusal. I come to you now to mediate between the corporations, and the Bureaus for their lack of compliance.
Unfortunately due to the pandemic I can not haul these corporation into court, because I feel that it is necessary to obtain fairness. These companies are obligated to act in good faith. When dealing with my personal identifying information/data/property, they are acting in a fiduciary position. They are administering my trust business improperly, and clearly without authorization. I now place my trust business in your hands, and trust that you will settle the matter accordingly. The companies that are misappropriating my personal identifying information, committing identity theft, not operating in good faith, and causing me and my property injury are : XXXX XXXX XXXX XXXX XXXX XXXX {$290.00} XXXX XXXX XXXX XXXX XXXX | XXXX, FL XXXX
|
| 09/29/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
I am giving authorization to this company to respond to this cfpb complaint before I proceed with litigation. As a federally protected consumer, this company has violated my consumer rights and has defamed my character by attempting to collect an alleged debt. They also have reported this information to consumer reporting agencies when I have never engaged in an agreement with this company, nor have I given them written, nonwritten, verbal, nonverbal consent to communicate with me both directly and indirectly pursuant to 12 CFR 1006.6 ( b ) ( 4 ) ( i ) and multiple federal laws pursuant to 15 U.S. Code Subchapter V - DEBT COLLECTION PRACTICES. Furthermore, they claim that they are attempting to collect a debt from a purchased contract which violates Uniform Commercial Code 3-203 which states that once a contract has been transferred, you cancel all rights to collect. I have a right to privacy pursuant to the privacy act of 1974, to be more specific 5 U.S.C 552a, and this company did not get my permission to use my social security number which has caused me monetary damages. I could not purchase a home, a new vehicle or further extend my credit as a result of this pursuit.
The following are federal laws that have been violated in pursuit of this alleged obligation with a brief explanation on how it was violated.
12 CFR 1006.10 and 15 U.S. Code 1692b - Acquisition of location information.
Stating that I owe a debt on consumer report ( s ) and using language that states that the communication relates to the collection of a debt 12 CFR 1006.6 and 15 U.S. Code 1692c - Communications in connection with debt collection.
I have already stated the reason above 12 CFR 1006.14 and 15 U.S. Code 1692d - Harassing, oppressive, or abusive conduct.
The use of obscene or profane language or language the natural consequence of which is to abuse the hearer or reader. In connection with the collection of any debt, a debt collector must not communicate or attempt to communicate with a person through a medium of communication if the person has requested that the debt collector not use that medium to communicate with the person.
12 CFR 1006.18 and 15 U.S. Code 1692e - False, deceptive, or misleading representations or means.
The false representation of the amount of the alleged debt. The threat to take any action that can not legally be taken or that is not intended to be taken. The use of any false representation or deceptive means to collect or attempt to collect any debt or to obtain information concerning a consumer. The false representation or implication that accounts have been turned over to innocent purchasers for value.
12 CFR 1006.22 and 15 U.S. Code 1692f - Unfair or unconscionable means.
The collection of any amount ( including any interest, fee, charge, or expense incidental to the principal obligation ) unless such amount is expressly authorized by the agreement creating the debt and I never created an agreement with this company.
12 CFR 1006.34 and 15 U.S. Code 1692g - Notice for validation of debts.
Company did not validate the debt and send the entire purchase agreement to me, the consumer.
15 U.S. Code 1692h - Multiple debts.
Once the debt is disputed, any and all payments shall apply in accordance with the consumers directions and my directions were to send me back my compensation by mail.
12 CFR 1006.26 and 15 U.S. Code 1692i - Legal actions by debt collectors This subchapter prohibits any authorizations from a debt collector to bring forth legal actions.
12 CFR 1006.38 - Disputes and requests for original-creditor information.
UCC 3-203 - TRANSFER OF INSTRUMENT ; RIGHTS ACQUIRED BY TRANSFER.
I have already stated the reason above.
12 CFR 1022.42 and 12 CFR 1022.43 and 15 U.S. Code 1681s2 - Responsibilities of furnishers of information to consumer reporting agencies.
A person shall not furnish any information relating to a consumer to any consumer reporting agency if the person knows or has reasonable cause to believe that the information is inaccurate.
5 U.S. Code 552a - Records maintained on individuals.
I have the right to keep my financial life private and I have not given this company any authorization to use my social security number.
|
| 07/14/2023 |
Yes |
- Debt collection
- Other debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
Servicemember |
|
This not a duplicate complaint. I am submitting this complaint on behave of myself.
I recently submitted a complaint that was closed, after company response. However, the documents that are supposed to be proof of amount owed have been forged, as well as having incorrect owed, and inaccurate start date of service.
As I stated in another complaint that was submitted, in regards to the debt collector, XXXX XXXX XXXX XXXX ; who is trying to collect on behave of XXXX XXXX ; the information being provided is false.
XXXX XXXX XXXX sent me paperwork that appears to be a fake contract that has a computer generated signature, with my name. The pages show that the paperwork was created on XXXX XXXX and a false signature was applied to it.
They show that my contract started on XX/XX/XXXX. Which is false, due to the fact that I started the contract the day after I closed on my home. My neighbors and family members can attest to this truth, on my behalf.
Also, I was not given a contract to sign. I set this service up through the XXXX website, where they assist you in finding services for your home. I received a call from XXXX and setup an appointment, after paying a deposit ; in XX/XX/XXXX. My services was installed and service began on Saturday, XXXX XXXX. This is a fact, as I closed on my home XXXXXXXX XXXX.I received my first bill XX/XX/XXXX.
The technician took XXXX to install. I spoke with a manager at a franchise branch of XXXX who setup the appointment. I paid {$120.00}, in order to secure the appointment. However, I was told that due to my credit, I was a Premiere customer and I would receive FREE INSTALLATION, a key fob, and keypad doorlock. Also, I was told I would be in a 24 MONTH AGREEMENT.
After the installation, I was fooled into paying {$400.00} for the equipment. The technician asked for cash, which I did not have. So, he asked me to write my checking account routing number and account number at the bottom of the workorder.
He then handed me the pone, to speak with customer service to let them know how well he did on the install. Before leaving, he gave me a yellow carbon copy of the workorder, with my checking information shown, that the company would run my check.
I continued to make my regular payments. It was until the month of XXXX ; I needed to relocate the key pad door lock, from my garage door, to my front door ; did I find out that the franchise office, I started service with, had closed down and I would now have to deal with the corporate office. I was given a hefty discount of three months worth of service, at that time, because of all the trouble I had with equipment, after the initial installation.
I continued to pay my bill up until XX/XX/XXXX, when I noticed the bill was significantly higher than usual. {$400.00} plus dollars higher than usual. I called and spoke to several people at the company to get an explanation. After days of back and forth, I spoke to the retention department and was told that the increase was from the initial payment, back in XXXX of XXXX. They stated that when they received the files from the franchise location, they could not find my payment. Of course I tried to dispute this, stating that I had been paying my bill, and that I even received a discount for poor installation, also that I was initially promised a FREE INSTALLATION. They refused to remove the {$400.00} charge. So, I asked them to come remove their equipment from my home. They refused, stating that, after 3 days of having the equipment, I own it. I was not told this, initially, as I told them. I also was not given anything to sign, except the workorder, and shown how to use the XXXX app.
I am now stuck with equipment, I asked for this company to come pickup, due to not being briefed on the 3day rule. Now this company XXXX XXXX is sending me paperwork with a fake signature, a false start of service date, false length of contract agreement, and trying to collect an amount, I do not owe. They provided me with the page that shows that I was given a discount of the {$400.00}, but have not provided my factual entire payment history, from XXXX XXXX the amount they are trying to collect is false.
|
| 07/06/2023 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
|
|
RADIUS GLOBAL SOLUTION Open XX/XX/XXXX term 1 month I am writing in regards to the above-referenced debt to inform you that I am disputing this debt. Please verify the debt as required by the Fair Debt Collection Practices Act.
I am disputing this debt because I do not owe it.
Because I am disputing this debt, you should not report it to the credit reporting agencies. If you have already reported it, please contact the credit reporting agencies, inform them that the debt is disputed, and ask them to delete it from my credit report. Reporting information that you know to be inaccurate, or failing to report infor- mation correctly, violates the Fair Credit Reporting Act.
Finally, please note that I do not wish to receive further telephone calls or letters concerning this debt that I do not owe to your client. The Fair Debt Collection Practices Act requires you to respect this request. This account is in collections as well reflecting a past due balance INACCURATE REPORTING. I have no knowledge of the credit or gave this creditor permission to obtain and of my personal sensitive information by law a third party has no right to collect on a debt there is also two different parties attempting to collect on this debt you are also not licensed nor registered with the nmsl consumer access to legally collect any debt by law you are to delete this account and any information connected to it and cease and desist all collection reporting actions I am a ligation customer and I will seek legal action if this account continues to report illegal and false information. See 15 U.S.C. 1692 ( c ).
15 USC 1681 Section 602 States I have the right to privacy.
15 USC 1681 Section 604 A Section 2 : It also states a consumer reporting agency can not furnish a account without my written instructions In general. After receiving notice pursuant to section 611 ( a ) ( 2 ) [ 1681i ] of a dispute with regard to the completeness or accuracy of any information provided by a person to a consumer reporting agency, the person ( furnisher of information ) shall ( A ) conduct an investigation with respect to the disputed information ; ( B. review all relevant information provided by the consumer reporting agency pursuant to section 611 ( a ) ( 2 ) [ 1681i ] ; ( C. report the results of the investigation to the consumer reporting agency ; ( D ) if the investigation finds that the information is incomplete or inaccurate, report those results to all other consumer reporting agencies to which the person furnished the information and that compile and maintain files on consumers on a nationwide basis ; and ( E ) if an item of information disputed by a consumer is found to be inaccurate or incomplete or can not be verified after any reinvestigation under paragraph ( 1 ), for purposes of reporting to a consumer reporting agency only, as appropriate, based on the results of the reinvestigation promptly ( i ) modify that item of information ; ( ii ) delete that item of information ; or ( iii ) permanently block the reporting of that item of information.
Section 623 of the Fair Credit Reporting Act ( FCRA ), enforceable under the Fair and Accurate Credit Transactions ( FACT ) Act ; affords consumers the right to request that the furnisher of information conduct a reasonable investigation into the completeness and accuracy of the information being reported to the credit bureaus. Furnishers of information ( especially OCs ) are required under Section 312 of the FACT Act to establish and maintain guidelines on the accuracy and integrity of information furnished to credit bureaus, which means they should be able to conduct a proper investigation or records.
Failure to preform a reasonable investigation can constitute legal action under the FCRA, Section 616, for willful non-compliance. Case law establishing liability of reporting inaccurate information was established in Richardson v. Fleet and Nelson v. Chase Manhattan. Failure to conduct a reasonable investigation can also lead to complaints being filed with your states Attorney General, the Federal Trade Commission and the Consumer Financial Protection Bureau.
|
| 04/23/2020 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
The salient theme of this compliant is a lack of transparency, attention to patients insurance demographics, and billing integrity in XXXX XXXX business practices with XXXX XXXX XXXX XXXX XXXX ( 'XXXX '' ). XXXX XXXX 's billing practices are detrimental to their clientele. On or about XX/XX/XXXX, my initial conversation with XXXX XXXX entailed me informing her that I have a XXXX XXXX XXXXXXXX XXXX XXXX insurance plan, which covers 100 % of preventive care services as outlined in my insurance benefit booklet. Ms. XXXX informed me XXXX XXXX accepts XXXX XXXX XXXX XXXX XXXX insurance and they are familiar with the billing practices encompassing preventive services. On XX/XX/XXXX, I attended an initial consultation, which included blood being drawn for testing and an initial prescription. The attended XXXX XXXX XXXX XXXX, informed me that XXXX XXXX utilizes its own compounding pharmacy for prescription medications. Therefore, I could not use my insurance at the compounding pharmacy of my choice. This dynamic resulted in me having to pay for my medications, which place me at a further financial disadvantage ( Please see the attached document named Receipt of Payment XXXX ). On or about XX/XX/XXXX, I attended a second appointment, which they XXXX XXXX XXXX. At no time during this appointment visit was I informed of any charges that were denied by my insurance company nor was I given a bill concerning these charges. On XX/XX/XXXX, I attended my third and final appointment at XXXX XXXX. At no time during this appointment was I informed of any charges that were denied by my insurance company nor was I given a bill concerning these charges. My final bill, dated XX/XX/XXXX, reflects a zero balance in all three categories of the account balance summary substantiating my claim that I had not been informed of these incurring charges ( Please see the attachment named Receipt of Payment XXXX ). I received bills from XXXX dated XX/XX/XXXX, and XX/XX/XXXX, indicating I was billed for services at their lab ( Please see the attachments named XXXX Bills ). On XX/XX/XXXX, I contacted XXXX XXXX concerning the issue and spoke with the office manager, XXXX XXXX, concerning the issue. He subsequently had a different represented to discuss the issue of the bill in which I informed them of the initial consultation with XXXX XXXX. After an in-depth conversation concerning the issues with the deceptiveness of their business practices, XXXX from their office who indicated there was not anything further she could do to resolve the issue. XXXX XXXX engaged in billing practices contrary to the reason I sought services. Their billing practices resulting in avoidable costs billed to me. There was no consultation with me from XXXX XXXX concerning their billing practices upon my second or third visits to their office. If they had informed me of these issues with their services after my initial visit, I could have made an informed decision concerning a course of action for subsequent services. XXXX XXXX blatant disregard for attention to detail encompassing the services there is a deceptive characterization of their services resulted in unnecessary financial charges to me. These actions are ostensibly in violation of North Carolina General Statues 75-1.1 : Unfair & Deceptive Trade Practices, which prohibits unfair or deceptive practices affecting consumers. An Attorney General may bring an action against any person for any violation of the provisions of this statue. On XX/XX/XXXX, I contacted XXXX and spoke with a representative named XXXX. I informed XXXX that I have NEVER entered into any kind of agreement with XXXX as it relates to this issue and I would like for XXXX to CEASE mailing invoices to my residence. XXXX responded with a statement substantially similar to " They could not do that. '' XXXX 's continuous mailing invoices to my residence after I requested that they stop constitutes harassment. I received a letter dated, XX/XX/XXXX, from Radius Global Solutions, LLC indicating they are representing XXXX and are seeking to collect {$140.00} for account number XXXX.
|
| 03/28/2019 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
I have asked for validation from this account on my credit report and Radius Global did not follow the FDCPA laws. Radius Global is a third party company and need to follow the FDCPA laws not the FCRA laws.
The FDCPA definition is : The Fair Debt Collection Practices Act ( FDCPA ) is a federal law that limits the behavior and actions of third-party debt collectors who are attempting to collect debts on behalf of another person or entity. This is the letter that I sent to Radius Global.
Be advised this is not a refusal to pay, but a notice that your claim is disputed and validation is requested. Under the Fair Debt collection Practices Act ( FDCPA ), I have the right to request validation of the debt you say I owe you. I am requesting proof that I am indeed the party you are asking to pay this debt, and there is some contractual obligation that is binding on me to pay this debt.
This is NOT a request for verification or proof of my mailing address, but a request for VALIDATION made pursuant to 15 USC 1692g Sec. 809 ( b ) of the FDCPA. I respectfully request that your offices provide me with competent evidence that I have any legal obligation to pay you.
At this time I will also inform you that if your offices have or continue to report invalidated information to any of the three major credit bureaus ( XXXX, XXXX, XXXX XXXX ), this action might constitute fraud under both federal and state laws. Due to this fact, if any negative mark is found or continues to report on any of my credit reports by your company or the company you represent, I will not hesitate in bringing legal action against you and your client for the following : Violation of the Fair Debt Collection Practices Act and Defamation of Character.
I am sure your legal staff will agree that non-compliance with this request could put your company in serious legal trouble with the FTC and other state or federal agencies.
If your offices are able to provide the proper documentation as requested in the following declaration, I will require 30 days to investigate this information and during such time all collection activity must cease and desist. Also, during this validation period, if any action is taken which could be considered detrimental to any of my credit reports, I will consult with legal counsel for suit. This includes any listing of any information to a credit-reporting repository that could be inaccurate or invalidated. If your offices fail to respond to this validation request within 30 days from the date of your receipt, all references to this account must be deleted and completely removed from my credit file and a copy of such deletion request shall be sent to me immediately.
It would be advisable that you and your client assure that your records are in order before I am forced to take legal action.
CREDITOR/DEBT COLLECTOR DECLARATION Please provide the following : Agreement with your client that grants you the authority to collect on this alleged debt.
Agreement that bears the signature of the alleged debtor wherein he/she agreed to pay the creditor.
Any insurance claims been made by any creditor regarding this account.
Any Judgments obtained by any creditor regarding this account.
Name and address of alleged creditor.
Name on file of alleged debtor.
Alleged account number.
Address on file for alleged debtor.
Amount of alleged debt.
Date this alleged debt became payable.
Date of original charge off or delinquency.
Verification that this debt was assigned or sold to collector.
Complete accounting of alleged debt.
Commission for debt collector if collection efforts are successful.
Please provide the name and address of the bonding agent for COLLECTION AGENCY in case legal action becomes necessary. Your claim can not and WILL NOT be considered if any portion of the above is not completed and returned with copies of all requested documents. This is a request for validation made pursuant to the Fair Debt Collection Practices Act. Please allow 30 days for processing after I receive this information back.
I did not receive the information I requested.
|
| 07/18/2022 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
I received a letter on or around, XX/XX/XXXX, from Radius GLobal Solutions, LLC ( " Radius '' ) indicating they are representing XXXX XXXX XXXX XXXX in regards to the account identified as XXXX. This is the 2nd time in about the last 2 years, previous complaint involving this matter was Complaint Number XXXX, that XXXX has contacted me and received information concerning this matter in its entirety. On or about XX/XX/XXXX, my initial conversation with XXXX XXXX entailed me informing her that I have a XXXX XXXX XXXX XXXX XXXX insurance plan, which covers 100 % of preventive care services as outlined in my insurance benefit booklet. XXXX XXXX informed me XXXX XXXX accepts XXXX XXXX XXXX XXXX XXXX XXXX and they are familiar with the billing practices encompassing preventive services. On XX/XX/XXXX, I attended an initial consultation, which included XXXX XXXX drawn for testing and an initial prescription. The attended Nurse Practitioner, XXXX XXXX, informed me that XXXX XXXX utilizes its own compounding pharmacy for prescription medications. Therefore, I could not use my insurance at the compounding pharmacy of my choice. This dynamic resulted in me having to pay for my medications, which place me at a further financial disadvantage ( Please see the attached document named Receipt of Payment XXXX ). On or about XX/XX/XXXX, I attended a second appointment, which they XXXX XXXX XXXX. At no time during this appointment visit was I informed of any charges that were denied by my insurance company nor was I given a bill concerning these charges. On XX/XX/XXXX, I attended my third and final appointment at XXXX XXXX. At no time during this appointment was I informed of any charges that were denied by my insurance company nor was I given a bill concerning these charges. My final bill, dated XX/XX/XXXX, reflects a XXXX balance in all three categories of the account balance summary substantiating my claim that I had not been informed of these incurring charges ( Please see the attachment named Receipt of Payment XXXX ). I received bills from XXXX dated XX/XX/XXXX, and XX/XX/XXXX, indicating I was billed for services at their lab ( Please see the attachments named XXXX Bills ). On XX/XX/XXXX, I contacted XXXX XXXX concerning the issue and spoke with the office manager, XXXX XXXX, concerning the issue. He subsequently had a different represented to discuss the issue of the bill in which I informed them of the initial consultation with XXXX XXXX. After an in-depth conversation concerning the issues with the deceptiveness of their business practices, XXXX from their office who indicated there was not anything further she could do to resolve the issue. XXXX XXXX engaged in billing practices contrary to the reason I sought services. Their billing practices resulting in avoidable costs billed to me. There was no consultation with me from XXXX XXXX concerning their billing practices upon my second or third visits to their office. If they had informed me of these issues with their services after my initial visit, I could have made an informed decision concerning a course of action for subsequent services. XXXX XXXX blatant disregard for attention to detail encompassing the services there is a deceptive characterization of their services resulted in unnecessary financial charges to me. These actions are ostensibly in violation of North Carolina General Statues 75-1.1 : Unfair & Deceptive Trade Practices, which prohibits unfair or deceptive practices affecting consumers. An Attorney General may bring an action against any person for any violation of the provisions of this statue. On XX/XX/XXXX, I contacted XXXX and spoke with a representative named XXXX. I informed XXXX that I have NEVER entered into any kind of agreement with XXXX as it relates to this issue and I would like for XXXX to CEASE mailing invoices to my residence. XXXX responded with a statement substantially similar to " They could not do that. '' XXXX 's continuous mailing invoices to my residence after I requested that they stop constitutes harassment.
|
| 10/11/2023 |
Yes |
- Credit reporting or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
|
|
I am writing to you in regards to the debt associated with an auto loan account that is being reported on my credit report. As per my rights under the Fair Credit Reporting Act ( FCRA ) and its amendment, I kindly request that you provide me with the necessary information to validate this debt within 30 days of your receipt of this letter.
In accordance with the FCRA, it is my understanding that your obligation is to provide me with information pertaining to the validity and accurate reporting of this debt. Therefore, I request that you provide me with the following information : XXXX. The complete loan agreement bearing my WET signature, demonstrating my agreement to the terms and conditions of this auto loan.
2. The complete payment history for this auto loan, including dates and payment amounts.
3.Proof of ownership, Documents proving that you are authorized to collect on this debt, including documentation of any transfers.
4. Verification of ORIGINAL CREDITORS information, name address and phone number of ORIGINAL CREDITOR. Please note that a mere collection notice, billing statement, or account summary will not fulfill the requirements as stated in the FCRA.
I request that you provide me with the specific information outlined above to properly validate the debt in question. Note : The ILLEGAL REPORTING of INACCURATE AND FALSE INFORMATION is IN FACT a VIOLATION of the FCRA and is Also IN FACT in VIOLATION of the REQUISITE XXXX XXXX COMPLAINT : 15 USC 1681 SECTION 604 A SECTION 2 A consumer reporting agency can not furnish a account without my written consent 15 USC code 1681-602 Right of privacy 15 US code 1681 b Permissible purpose of consumer report 15 USC 1666 A & B ( a ) Time to make payments A creditor may not treat a payment on a credit card account under an open end consumer credit plan as late for any purpose an open end consumer credit plan provides a time period within which an obligor may repay any portion of the credit extended without incurring an additional finance charge, such additional finance charge may not be imposed with respect to such portion of the credit extended for the billing cycle of which such period is a part, unless a statement which includes the amount upon which the finance charge for the period is based was mailed or delivered to the consumer not later than 21 days before the date specified in the statement by which payment must be made in order to avoid imposition of that finance charge According to THE FAIR CREDIT REPORTING ACT, I have the right to a FAIR AND ACCURATE CREDIT REPORT, therefore you are in fact REQUIRED, to remove ANY AND ALL, information 's that are not based on TRUTH, COMPLETE ACCURACY, and VERIFIED BY FACTS! | Please provide me any documentation providing proof I applied for credit with this creditor, any signed documentation proving I owe this creditor and any and all factual information 's showing a debt owed to this creditor by myself IF YOU CAN NOT provide or bring forth any such information 's documentations and factual proof, please remove this INACCURATE AND FALSE INFORMATION, IMMEDIATELY, from my credit report. Upon doing so I request for you to send me an updated report in order to show your compliance with the FCRA LAWS and XXXX XXXX Reporting standards, showing the removal of this account. any attempt to continue collection efforts without fulfilling the validation requirements, may result in serious legal consequences. It is essential that you handle this matter in a timely and appropriate manner to avoid any potential violation of my rights under the FCRA. Please communicate with me in writing regarding the validation of this debt.
Any correspondence received will be retained as evidence in case further action is required to protect my rights. Furthermore, please ensure that all future communication regarding this debt is in writing to maintain accurate records of our interactions. I appreciate your prompt attention to this matter and look forward to receiving the requested information within the given timeframe.
|
| 10/27/2023 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
Servicemember |
|
Re : Debt Validation and Cease and Desist Dear Radius Solutions : I am responding to your contact about a debt you are trying to collect. You reported a debt on my credit report I do not owed, on XXXX Please supply the information below so that I can be fully informed : Why you think I owe the debt and to whom I owe it, including : The name and address of the creditor to whom the debt is currently owed, the account number used by that creditor, and the amount owed.
If this debt started with a different creditor, provide the name and address of the original creditor, the account number used by that creditor, and the amount owed to that creditor at the time it was transferred. When you identify the original creditor, please provide any other name by which I might know them, if that is different from the official name. In addition, tell me when the current creditor obtained the debt and who the current creditor obtained it from.
Provide verification and documentation that there is a valid basis for claiming that I am required to pay the debt to the current creditor. For example, can you provide a copy of the written agreement that created my original requirement to pay?
If you are asking that I pay a debt that somebody else is or was required to pay, identify that person. Provide verification and documentation about why this is a debt that I am required to pay.
The amount and age of the debt, including : A copy of the last billing statement sent to me by the original creditor.
State the amount of the debt when you obtained it, and when that was.
If there have been any additional interest, fees or charges added since the last billing statement from the original creditor, provide an itemization showing the dates and amount of each added amount. In addition, explain how the added interest, fees or other charges are expressly authorized by the agreement creating the debt or are permitted by law.
If there have been any payments or other reductions since the last billing statement from the original creditor, provide an itemization showing the dates and amount of each of the debt. If there have been any other changes or adjustments since the last billing statement from the original creditor, please provide full verification and documentation of the amount you are trying to collect. Explain how that amount was calculated. In addition, explain how the other changes or adjustments are expressly authorized by the agreement creating the debt or permitted by law.
Tell me when the creditor claims this debt became due and when it became delinquent.
Identify the date of the last payment made on this account.
Have you made a determination that this debt is within the statute of limitations applicable to it? Tell me when you think the statute of limitations expires for this debt, and how you determined that.
Details about your authority to collect this debt.
I would like more information about your firm before I discuss the debt with you. Does your firm have a debt collection license from my state? If not, say why not. If so, provide the date of the license, the name on the license, the license number, and the name, address and telephone number of the state agency issuing the license.
If you are contacting me from a place outside my state, does your firm have a debt collection license from that place? If so, provide the date of the license, the name on the license, the license number, and the name, address and telephone number of the state agency issuing the license. Engaging in debt collection without filing a bond with the Texas secretary of state is a violation of Chapter 392 and may also be a criminal offense. Tex.Fin. Code 392.402.
Please only contact me to let me know that you will cease and desist from asking me about a debt I do not owe .In order to make sure that I am not put at any disadvantage, in the meantime please treat this debt as being in dispute, and cease reporting this debt to the credit bureaus until you can provide me with all this information.
|
| 12/23/2023 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
Radius Global solutions LLC sent a letter stating I owe XXXX which Ive never done business with this company no agent name is signed in the letter they have sent no verification of debt just assumptions of an account with false numbers Ive told the company they do not have permission to contact me as they are in violation of the FDCPA.
Pursuant to15 U.S. Code 1692l - Administrative enforcement : ( a ) Federal Trade Commission The Federal Trade Commission shall be authorized to enforce compliance with this subchapter, except to the extent that enforcement of the requirements imposed under this subchapter is specifically committed to another Government agency under any of paragraphs ( 1 ) through ( 5 ) of subsection ( b ), subject to subtitle B of the Consumer Financial Protection Act of 2010 [ 12 U.S.C. 5511 et seq. ]. For purpose of the exercise by the Federal Trade Commission of its functions and powers under the Federal Trade Commission Act ( 15 U.S.C. 41 et seq. ), a violation of this subchapter shall be deemed an unfair or deceptive act or practice in violation of that Act. All of the functions and powers of the Federal Trade Commission under the Federal Trade Commission Act are available to the Federal Trade Commission to enforce compliance by any person with this subchapter, irrespective of whether that person is engaged in commerce or meets any other jurisdictional tests under the Federal Trade Commission Act, including the power to enforce the provisions of this subchapter, in the same manner as if the violation had been a violation of a Federal Trade Commission trade regulation rule. With the aforementioned stated this company is in Breach of Fiduciary duty per the post-mentioned titles proof can be seen on consumer report. 1 ) 15 U.S. Code 1692c - Communication in connection with debt collection ( a ) Communication with the consumer generally Without the prior consent of the consumer given directly to the debt collector or the express permission of a court of competent jurisdiction, a debt collector may not communicate with a consumer in connection with the collection of any debt As well as subtitles ( 1 ) ( a ) ( b ) they can not provide any documentation with my written express consent to contrary my knowledge and understanding. 2 ) 15 U.S. Code 1692j - Furnishing certain deceptive forms : ( a ) It is unlawful to design, compile, and furnish any form knowing that such form would be used to create the false belief in a consumer that a person other than the creditor of such consumer is participating in the collection of or in an attempt to collect a debt such consumer allegedly owes such creditor, when in fact such person is not so participating. They failed to meet the requirements of law under this title by failing to validate alleged debt ( s ) 3 ) 15 U.S. Code 1692e - False or misleading representations ( 8 ) Communicating or threatening to communicate to any person credit information which is known or which should be known to be false, including the failure to communicate that a disputed debt is disputed. ( 10 ) The use of any false representation or deceptive means to collect or attempt to collect any debt or to obtain information concerning a consumer. And again the consumer reports holds all evidence need to support claims made by claimaint for no one has produced a validation nor verified claim signed. Congress states : 4 ) 15 U.S. Code 1692- Congressional findings and declaration of purpose : ( a ) Abusive practices There is abundant evidence of the use of abusive, deceptive, and unfair debt collection practices by many debt collectors. Abusive debt collection practices contribute to the number of personal bankruptcies, to marital instability, to the loss of jobs, and to invasions of individual privacy. ( b ) Inadequacy of laws Existing laws and procedures for redressing these injuries are inadequate to protect consumers. So its my right to seek remedy through the appropriate authorities.
|
| 09/25/2023 |
Yes |
- Debt collection
- Credit card debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
On XX/XX/2023 a letter received by your company with Radius Reference Number XXXX. With a debt amount of {$2100.00} allegedly claimed to be owed to XXXX, XXXX with account XXXX in who I have no account of dealing with. I deny every allegation of Debt Collectors original debt claims and demands strict proof thereof by a preponderance of the evidence as required by the Texas Rules of Civil Procedure. Furthermore, I denies the debt collectors allegation and request that all conditions precedent and all documents are validated and presented as I have requested ; Therefore, Above debt collector should be denied recovery and the claim voided, furthermore until the conditions precedent below have provided to me in its entirety. II. AFFIRMATIVE DEFENSES By way of further Validation, in the alternative if such be necessary, and without waiving any of the foregoing, I XXXX XXXX XXXX, XXXX asserts the following affirmative defenses : 1. Illegality in contract law 2. Debtor is not liable to Debt Collector for the debt claimed because Debtor is entitled to an offset. 3. the contract is illegal, and therefore, unenforceable.
I am not requesting a response from your firm with just a few copies of the last billing statements that will not add up to the Balance amount owed and copy of contract agreement with no signatures written or digital indicated on contract agreement, and a copy of some bank Notification of Assignment, Sale or transfer of Credit Card Account that is deemed to be fraudulent. GENERAL DENIAL Pursuant to Tex. R. Civ. P. 92, and without waiving any other defenses.
In pursuant to Fair Debt Collection Practices Act 809. Validation of debts. I am not asking your company to provide my first and last name, mailing address and last four digits of my social security number or unresourceful amount of monthly billing statements but I am asking you to provide me with the following financial information and documents : Name and address of the original creditor Proof of the amount owed.
If the account is a charged-off provide proof of the amount charged off.
Proof that your company paid the amount sum of the charge off to be collected on.
Proof of the opening and closing date of credit card agreement with original creditor.
Proof that you own this account and have legal obligations to collect for this account. Include bill of sales transfer documents.
Proof that your company has licenses to collect in the state of Texas.
Proof of all financial statements or records beginning with the opening and closing date, which must include every purchase made by the debtor in any amount including interest, fees, late charges and purchases or expenses relevant to the principal obligation claimed owed by original creditor. Every amount must be proven without a doubt the debtor expressly authorized the transaction permitted by the law.
Provide proof of documentation and all financial monthly statements that prove the balance is accurate and display how the balance was calculated to get to the amount claimed owed.
Provide proof of documentation that includes all monthly statements of the balance decreasing and increasing due to fees and applied payments that were made to the original creditor during the duration of the alleged contract agreement that will detail how the principal obligation arrived at the amount claimed owed.
Itemization of all payments applied during the duration of the contract agreement with original Creditor.
I have been a victim of Identity Thief and Credit Card Fraud and have filed multiple police reports. I have my right under the law to request every Financial Document request above by the Texas Laws and Federal Laws.
In Pursuant to the Fair Debt Collection Practices Act 809. Validation of debts ( c ) Admission of liability The failure of a consumer to dispute the validity of a debt under this section may not be construed by any court as an admission of liability by the consumer.
|
| 11/27/2023 |
Yes |
- Credit reporting or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Information belongs to someone else
|
|
Web |
|
|
XXXX XXXX XXXX XXXX posted a negative inquiry on my credit report that i did not recognize and was not authorized by me because I was in XXXX XXXX XXXX and is in violations of 15 U.S.C . Chapter 41 subchapter lll Section 1681b ( a ) ( 2 ) ( c ) ( 1 ) ( A ), ( 5 ) ( A ) ( ii ) ( l ) ( ll ). I Filed my disputes on XX/XX/XXXX XXXX XXXXXXXX XXXX XXXX XXXXXXXX a negative inquiry on my credit report that i did not recognized and was not authorized by me because I was XXXX XXXX XXXX and is in violation of 15 U.S.C. Chapter 41 subchapter lll Section 1681b ( a ) ( 2 ) ( c ) ( 1 ) ( A ), ( 5 ) ( A ) ( ii ) ( l ) ( ll ). I Filed my disputes on XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX posted a negative inquiries on my report that I did not recognized and was not authorized by me because i was XXXX XXXX XXXX XXXX and was done in violation of 15 U.S.C . Chapter 41 subchapter lll Section 1681b ( a ) ( 2 ) ( c ) ( 1 ) ( A ), ( 5 ) ( A ) ( ii ) ( l ) ( ll ). I filed my dispute on XX/XX/XXXX XXXX XXXX XXXX posted a negative inquiry on my credit report that i did not recongnize and was not authorized by me because i was XXXX XXXX XXXX and is violation of 15 U.S.C. Chapter 41 subchapter lll Section 1681b ( a ) ( 2 ) ( c ) ( 1 ) ( A ), ( 5 ) ( A ) ( ii ) ( l ) ( ll ). I Filed my dispute on XX/XX/XXXX XXXXXXXX XXXX XXXX XXXX XXXX a negative collection account on my credit report that I did not recognize and was not authoried by me because i was XXXX XXXX XXXX which violates 15 U.S.C. Chapter 41 subchapter lll Section 1681b ( a ) ( 2 ) ( c ) ( 1 ) ( A ), ( 5 ) ( A ) ( ii ) ( l ) ( ll ).
XXXX XXXX XXXX XXXX a negative collection account for {$1300.00} on my credit report through XXXX XXXX XXXX in which was closed then charged-off/ and sent to its internal collections department which is activily reporting through XXXX which shows that 100 % of the payments were paid on time. Once a account is closed and debt/ balance is charged-off there can be no collection on that account for the debt has been XXXX by the original creditor.
* XX/XX/XXXX XXXX XXXX XXXX an collection agency for original creditor XXXX XXXX XXXX posted a negative collection account for {$2800.00} on my credit report through XXXX and XXXX in which the original date of the opening of the account was XX/XX/XXXX. This account was charged-off and closed which means the debt/ account was XXXX by the original creditor and thus no debt should be sent to any collection agency. I do not recognize this account and was not authorized by me and is in violation of XXXX XXXX. Chapter XXXX subchapter lll Section XXXX ( a ) ( XXXX ) ( c ) ( XXXX ) ( A ), ( XXXX ) ( A ) ( ii ) ( l ) ( ll ).
* XX/XX/XXXX XXXX Government XXXX XXXX XXXX reported to XXXX, XXXX and XXXX an closed overdue automotive loan account in my name for {$13000.00} in which 44 % of the principle balance was paid leaving the remaining balance of {$7300.00} due. On XX/XX/XXXX - XX/XX/XXXX the vehicle was repossessed and foreclosed/ the remaining balance was on the account was closed and charged-off and the unpaid balance was reported as a profit and loss write-off by the XXXX. By doing so the creditor canceled/ XXXX the remaining debt between the creditor and debtor, and releasing the debtor of any further obligation to any debt. SO i do not recognize these accounts because they are fraudulent and incorrect because no debt is owed.
XXXX Local Government XXXX XXXX XXXX XXXX to XXXX XXXX XXXX and XXXX XXXX {$5000.00} unsecured loan account was opened in my name and only 87 % of the balance was paid leaving a remaining balance of {$4300.00} on the account. In XXXX, XXXX the account was closed and the remaining unpaid balance was XXXX XXXX and reported as profit or loss write-off by the XXXX. By doing so all debtors obligations were eliminated thus I do not recognized these activities and they were not authorized by me as they are fraudulent and incorrect as shown on my credit report
|
| 06/03/2022 |
Yes |
- Debt collection
- Other debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
XXXX XXXX XXXX double charged me on my phone bill. I disputed with the credit card and won. They then automatically charged me the amount I got back from the credit card and then doubled it because it wasn't paid to them. Every time I called they said it would be fixed but instead it went to collection even though I owed them nothing. The debt collector was Radius Global Solutions, they were asked twice to provide proof of debt and proof they are allowed to collect in FL. They provided neither and it has been more than 60 days since the first request, more than 30 since the 2nd.
Hi here is a summary of what happened as well as supporting documents attached.
I switched from XXXX to XXXX. The XXXX salesman made a good pitch told me total with the new phone and the several lines I had at the time would be $ XXXX plus I would get {$200.00} gift card per line ( which I never got ).
I was billed on the XXXX of XXXX for {$140.00} after switching to them on XX/XX/XXXX. I now see that they said in their files that they were billing {$140.00} for 1 day and billed for numbers that didn't switch to them until the XXXX in that 1 day on XX/XX/XXXX too, but I didn't dispute that because I thought it was paying for service from XX/XX/XXXX to XXXX.
All proof attached, payments were XXXX XXXX and {$5.00} in store XX/XX/XXXX {$140.00} XX/XX/XXXX {$450.00} of which I disputed {$140.00} on XXXX after being promised in attached texts and in person that a refund was any day because everyone agreed the {$450.00} was ridiculous.
XX/XX/XXXX paid {$150.00} in store because I saw on autopay that they were going to charge {$300.00} on the next bill. I went to the store, he told me that I could pay the {$150.00} that was owed for real and he would fix the problem with the bill.
XX/XX/XXXX autopay took another {$140.00}. I called XXXX and said hey I already paid in store and they said no reversals dispute it with credit card. So I did on XX/XX/XXXX.
XX/XX/XXXX I went to the store to switch to prepaid to avoid more problems. He accidentally deleted my phone number so I said sorry I'm going to XXXX, I asked if I owe any money he said no you're paid through to XX/XX/XXXX. I said thank you, left went to XXXX and switched to them that afternoon on XX/XX/XXXX.
XX/XX/XXXX I got {$140.00} from XXXX which was supposed to settle the dispute for {$450.00} but they put it as a charge reversal instead.
XX/XX/XXXX I got {$150.00} from XXXX so I closed the dispute with the bank for the {$150.00} paid in store which I had been under the impression they were giving me the {$150.00} for.
XXXX claimed for months that they had sent me {$140.00} on XX/XX/XXXX but I never got it and called the bank and they said that XXXX had claimed it to them as well to try to close the dispute but it was false.
Attached is their payment summary, none of it makes any sense. They said in it that I made a few payments I did not and that they sent back money they did not.
They never told me I could owe money for XXXX and I thought it was paid for because I made 3 payments in XXXX and paid 3x my bill in XXXX in {$450.00} plus I paid for XXXX. So I had service for 3 months and paid more than 4 months. Also you can see in the bill that it's supposed to be {$40.00} a line. So nothing made sense at any point.
The attached files are texts with the person who sold us the plan, bank statements showing payments and dispute, XXXX 's files.
Collection is {$440.00} for the originally {$300.00} bill that was never the correct amount by any reckoning.
Collecter is Radius Global Solutions LLC XXXX XXXX XXXX XXXX XXXX XXXX, MN XXXX XXXX Mailing Address Radius Global Solutions LLC XXXX XXXX XXXX XXXX MN XXXX Letter from them is attached, as well as letters sent to them by my lawyer, they did not respond to the 2nd one and did respond to the first one with no proof of debt.
XXXX XXXX
|
| 03/17/2020 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
Servicemember |
|
XXXX XXXX XXXX XXXX XXXX XXXX # XXXX XXXX XXXX, GA XXXX RADIUS GLOBAL SOLUTION /XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX , MN XXXX ( XXXX ) XXXX RE : Collection account XXXX {$980.00} To Whom It May Concern : This letter is being sent to you in response to notices sent to me from your company and more importantly, due to your erroneous reporting to the Credit Bureau { s }, the highly negative impact on my personal credit report. Please be advised that this is not a refusal to pay, but a notice sent pursuant to the Fair Debt Collection Practices Act, 15 USC 1692g Sec. 809 { b } that your claim is disputed and validation is requested. This is NOT a request for verification or proof of my mailing address, but a request for VALIDATION made pursuant to the above-named Title and Section. I respectfully request that your offices provide me with competent evidence that I have any legal obligation to pay you. Please provide me with the following : What the money you say I owe is for : Explain and show me how you calculated what you say I owe : Provide me with copies of any papers that show I agreed to pay what you say I owe : Provide a verification or copy of any judgment if applicable : Identify the original creditor : Prove the Statute of Limitations has not expired on this account : Show me the you are licensed to collect in my state : Provide me with your license numbers and Registered Agent or Agent of Service : At this time, I will also inform you that if your offices have reported invalidated information to any of the 3 major Credit Bureaus { XXXX, XXXX or XXXX } this action might constitute fraud under both Federal and State Laws. Due to this fact, if any negative mark is found on any of my credit reports by your company or the company that you represent, I will not hesitate to bring legal action against you for the following : Violation of the Fair Credit Reporting Act Violation of the Fair Debt Collection Practices Act Defamation of Character If your offices can provide proper documentation as requested in the following Declaration, I will require at least 30 days to investigate this information and during such time all collection activity must cease and desist. Also, during this validation period, if any action is taken which could be considered detrimental to any of my credit reports, I will consult with my legal counsel for suit. This includes listing any information with a credit reporting repository that couldA be inaccurate or invalidated or verifying an account as accurate, when in fact there is no provided proof that it is accurate. If your company fails to respond to this validation request within 30 days from the date of your receipt, all references to this account must be deleted and completely removed from my credit report and a copy of such deletion { to any/all of the 3 major credit reporting bureaus : XXXX, XXXX and XXXX } request shall be sent to me immediately. I would also like to request, in writing, that no telephone contact be made by your company to my home or my place of employment. If your offices attempt telephone communication with me, including but not limited to computer generated calls and calls or correspondence sent to or with any third parties, it will be considered harassment and I will have no choice but to file suit. All future communications with me MUST be done in writing and sent to the address noted in this letter by USPS. It would be advisable that you assure your records are in order before I am forced to take legal action against your company and your client. This is an attempt to correct your records, any information obtained shall be used for that purpose.
Remove this account from my credit report, do not call me on the phone, only contact me by mail or via CFPB portal.
Best Regards, XXXX XXXX.
|
| 07/10/2019 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Account status incorrect
|
|
Web |
Older American |
|
This complaint is against XXXX XXXX XXXX XXXX, Account No. XXXX and Radius Global Solutions LLC, collection agency on behalf of XXXX XXXX XXXX XXXX regarding XXXX XXXX XXXX financed by XXXX XXXX XXXX XXXX. Complaint involves XXXX XXXX XXXX XXXX not honoring settlement made with Radius Global Solutions LLC.
I am a XXXX retiree. On XX/XX/XXXX while I was driving the XXXX XXXX, I experienced a health crisis and crashed onto the sidewalk and hit a tree which stopped the vehicle from further destruction. I was hospitalized for 7 days at the XXXX Hospital Center in Washington, D.C. The cost of the medical treatment I received in the hospital and follow up medical treatment I received as an out-patient was substantial. I had to pay 20 % of the hospital bill, co pays for follow up office visits and purchase medications. The unexpected substantial medical expenses caused a financial hardship for me. Due to the financial hardship I fell behind on my monthly car payment to XXXX XXXX XXXX XXXX.
I received a letter dated XX/XX/XXXX and XX/XX/XXXX from Radius Global Solutions LLC ( Radius ) stating that the XXXX XXXX XXXX XXXX account was placed with Radius for collection. On XX/XX/XXXX, I contacted Radius to negotiate a settlement agreement. XXXX XXXX, representative for Radius and I came to an agreement of the conditions of the settlement. The conditions were that I would pay {$2000.00} to settle/close the XXXX XXXX XXXX XXXX account in exchange for removal of the account from my XXXX, XXXX and XXXX credit reports.
Recently upon reviewing my credit reports, I discovered the XXXX XXXX XXXX XXXX account was on my credit reports with an outstanding balance and derogatory tradeline. On XX/XX/XXXX, I contacted Radius Global Solutions LLC to let them know that the XXXX XXXX XXXX XXXX account had not been removed from my credit reports. For some insufficient reason I was no longer able to speak with XXXX XXXX who had entered into the settlement agreement with me. So I spoke with XXXX XXXX with Radius who told me that Radius does not remove accounts from credit bureaus and that I need to contact XXXX XXXX XXXX XXXX to request removal of the account from my credit reports based on the conditions of the settlement agreement. XXXX XXXX didnt honor Radius part of the settlement agreement to remove the XXXX XXXX XXXX XXXX account from my credit reports. XXXX XXXX collected the {$2000.00} from me but then was misleading regarding the removal of XXXX XXXX XXXX XXXX account from my credit reports. He negotiated with me utilizing deceptive acts and practices when he misled me to believe he would remove the XXXX XXXX XXXX XXXX account from my credit reports as a condition of the payoff settlement agreement.
So as instructed by XXXX XXXX, on XX/XX/XXXX, I contacted XXXX XXXX XXXX XXXX and spoke with XXXX ID : XXXX who told me the XXXX XXXX XXXX XXXX account was not settled/closed and that XXXX XXXX XXXX XXXX is seeking an additional {$4000.00} to settle/close the account and remove it from my credit reports. I believe XXXX XXXX XXXX XXXX and Radius Global Solutions LLC are violating the FCRA by attempting to double charge me for the same account. If Radius was collecting debt on behalf of XXXX XXXX XXXX XXXX, is it legal for XXXX XXXX XXXX XXXX to request an additional {$4000.00} settlement after I have settled with Radius? I am requesting XXXX XXXX XXXX XXXX honor the settlement agreement I made with Radius Global Solutions LLC and remove the account from my credit reports.
Through the Maryland Housing Program, I am currently an applicant for an apartment in a senior and XXXX community. After being on the waiting list for over 6 years I dont want to get an adverse decision because of the derogatory XXXX XXXX XXXX XXXX account on my credit reports.
|
| 08/26/2020 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
Servicemember |
|
XXXX XXXX XXXX XXXX XXXX XXXX, GA XXXX RADIUS GLOBAL SOLUTION /XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX , MN XXXX ( XXXX ) XXXX XXXX : Collection account XXXX To Whom It May Concern : This letter is being sent to you in response to notices sent to me from your company and more importantly, due to your erroneous reporting to the Credit Bureau { s }, the highly negative impact on my personal credit report. Please be advised that this is not a refusal to pay, but a notice sent pursuant to the Fair Debt Collection Practices Act, 15 USC 1692g Sec. 809 { b } that your claim is disputed and validation is requested. This is NOT a request for verification or proof of my mailing address, but a request for VALIDATION made pursuant to the above-named Title and Section. I respectfully request that your offices provide me with competent evidence that I have any legal obligation to pay you. Please provide me with the following : What the money you say I owe is for : Explain and show me how you calculated what you say I owe : Provide me with copies of any papers that show I agreed to pay what you say I owe : Provide a verification or copy of any judgment if applicable : Identify the original creditor : Prove the Statute of Limitations has not expired on this account : Show me the you are licensed to collect in my state : Provide me with your license numbers and Registered Agent or Agent of Service : At this time, I will also inform you that if your offices have reported invalidated information to any of the 3 major Credit Bureaus { XXXX XXXX XXXX XXXX } this action might constitute fraud under both Federal and State Laws. Due to this fact, if any negative mark is found on any of my credit reports by your company or the company that you represent, I will not hesitate to bring legal action against you for the following : Violation of the Fair Credit Reporting Act Violation of the Fair Debt Collection Practices Act Defamation of Character If your offices can provide proper documentation as requested in the following Declaration, I will require at least 30 days to investigate this information and during such time all collection activity must cease and desist. Also, during this validation period, if any action is taken which could be considered detrimental to any of my credit reports, I will consult with my legal counsel for suit. This includes listing any information with a credit reporting repository that couldA be inaccurate or invalidated or verifying an account as accurate, when in fact there is no provided proof that it is accurate. If your company fails to respond to this validation request within 30 days from the date of your receipt, all references to this account must be deleted and completely removed from my credit report and a copy of such deletion { to any/all of the 3 major credit reporting bureaus : XXXX XXXX XXXX XXXX } request shall be sent to me immediately. I would also like to request, in writing, that no telephone contact be made by your company to my home or my place of employment. If your offices attempt telephone communication with me, including but not limited to computer generated calls and calls or correspondence sent to or with any third parties, it will be considered harassment and I will have no choice but to file suit. All future communications with me MUST be done in writing and sent to the address noted in this letter by USPS. It would be advisable that you assure your records are in order before I am forced to take legal action against your company and your client. This is an attempt to correct your records, any information obtained shall be used for that purpose.
Remove this account from my credit report, do not call me on the phone, only contact me by mail or via CFPB portal.
Best Regards, XXXX XXXX
|
| 08/20/2020 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
Servicemember |
|
XXXX XXXX XXXX XXXX XXXX XXXX GA XXXX RADIUS GLOBAL SOLUTION XXXX XXXX XXXX XXXX XXXX XXXX, MN XXXX ( XXXX ) XXXX XXXX : Account # XXXX ; XXXX ; XXXX To Whom It May Concern : This letter is being sent to you in response to notices sent to me from your company and more importantly, due to your erroneous reporting to the Credit Bureau { s }, the highly negative impact on my personal credit report. Please be advised that this is not a refusal to pay, but a notice sent pursuant to the Fair Debt Collection Practices Act, 15 USC 1692g Sec. 809 { b } that your claim is disputed and validation is requested.
This is NOT a request for verification or proof of my mailing address, but a request for VALIDATION made pursuant to the above-named Title and Section. I respectfully request that your offices provide me with competent evidence that I have any legal obligation to pay you.
Please provide me with the following : What the money you say I owe is for : Explain and show me how you calculated what you say I owe : Provide me with copies of any papers that show I agreed to pay what you say I owe : Provide a verification or copy of any judgment if applicable : Identify the original creditor : Prove the Statute of Limitations has not expired on this account : Show me the you are licensed to collect in my state : Provide me with your license numbers and Registered Agent or Agent of Service : At this time, I will also inform you that if your offices have reported invalidated information to any of the 3 major Credit Bureaus { XXXX XXXX XXXX XXXX } this action might constitute fraud under both Federal and State Laws. Due to this fact, if any negative mark is found on any of my credit reports by your company or the company that you represent, I will not hesitate to bring legal action against you for the following : Violation of the Fair Credit Reporting Act Violation of the Fair Debt Collection Practices Act Defamation of Character If your offices can provide proper documentation as requested in the following Declaration, I will require at least 30 days to investigate this information and during such time all collection activity must cease and desist.
Also, during this validation period, if any action is taken which could be considered detrimental to any of my credit reports, I will consult with my legal counsel for suit. This includes listing any information with a credit reporting repository that could be inaccurate or invalidated or verifying an account as accurate, when in fact there is no provided proof that it is accurate.
If your company fails to respond to this validation request within 30 days from the date of your receipt, all references to this account must be deleted and completely removed from my credit report and a copy of such deletion { to any/all of the 3 major credit reporting bureaus : XXXX XXXX XXXX XXXX } request shall be sent to me immediately.
I would also like to request, in writing, that no telephone contact be made by your company to my home or my place of employment. If your offices attempt telephone communication with me, including but not limited to computer generated calls and calls or correspondence sent to or with any third parties, it will be considered harassment and I will have no choice but to file suit. All future communications with me MUST be done in writing and sent to the address noted in this letter by USPS.
It would be advisable that you assure your records are in order before I am forced to take legal action against your company and your client. This is an attempt to correct your records, any information obtained shall be used for that purpose.
Best Regards, XXXX XXXX Please remove this account from my credit and do not contact me by phone only contact me by mail or by CFPB portal.
|
| 08/03/2020 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
Servicemember |
|
XXXX XXXX XXXX XXXX XXXX XXXX XXXX, GA XXXX RADIUS GLOBAL SOLUTION XXXX XXXX XXXX XXXX XXXX XXXX, MN XXXX ( XXXX ) XXXX RE : Accounts # XXXX ; XXXX To Whom It May Concern : This letter is being sent to you in response to notices sent to me from your company and more importantly, due to your erroneous reporting to the Credit Bureau { s }, the highly negative impact on my personal credit report. Please be advised that this is not a refusal to pay, but a notice sent pursuant to the Fair Debt Collection Practices Act, 15 USC 1692g Sec. 809 { b } that your claim is disputed and validation is requested.
This is NOT a request for verification or proof of my mailing address, but a request for VALIDATION made pursuant to the above-named Title and Section. I respectfully request that your offices provide me with competent evidence that I have any legal obligation to pay you.
Please provide me with the following : What the money you say I owe is for : Explain and show me how you calculated what you say I owe : Provide me with copies of any papers that show I agreed to pay what you say I owe : Provide a verification or copy of any judgment if applicable : Identify the original creditor : Prove the Statute of Limitations has not expired on this account : Show me the you are licensed to collect in my state : Provide me with your license numbers and Registered Agent or Agent of Service : At this time, I will also inform you that if your offices have reported invalidated information to any of the 3 major Credit Bureaus { XXXX XXXX XXXX XXXX } this action might constitute fraud under both Federal and State Laws. Due to this fact, if any negative mark is found on any of my credit reports by your company or the company that you represent, I will not hesitate to bring legal action against you for the following : Violation of the Fair Credit Reporting Act Violation of the Fair Debt Collection Practices Act Defamation of Character If your offices can provide proper documentation as requested in the following Declaration, I will require at least 30 days to investigate this information and during such time all collection activity must cease and desist.
Also, during this validation period, if any action is taken which could be considered detrimental to any of my credit reports, I will consult with my legal counsel for suit. This includes listing any information with a credit reporting repository that could be inaccurate or invalidated or verifying an account as accurate, when in fact there is no provided proof that it is accurate.
If your company fails to respond to this validation request within 30 days from the date of your receipt, all references to this account must be deleted and completely removed from my credit report and a copy of such deletion { to any/all of the 3 major credit reporting bureaus : XXXX XXXX XXXX XXXX } request shall be sent to me immediately.
I would also like to request, in writing, that no telephone contact be made by your company to my home or my place of employment. If your offices attempt telephone communication with me, including but not limited to computer generated calls and calls or correspondence sent to or with any third parties, it will be considered harassment and I will have no choice but to file suit. All future communications with me MUST be done in writing and sent to the address noted in this letter by USPS.
It would be advisable that you assure your records are in order before I am forced to take legal action against your company and your client. This is an attempt to correct your records, any information obtained shall be used for that purpose.
Best Regards, XXXX XXXX Please remove this account from my credit and do not contact me by phone only contact me by mail or by CFPB portal.
|
| 05/06/2020 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
Servicemember |
|
XXXX XXXX XXXX XXXX XXXX XXXX XXXX, GA XXXX RADIUS GLOBAL SOLUTION XXXX XXXX XXXX XXXX XXXX XXXX, MN XXXX ( XXXX ) XXXX RE : AccountS # XXXX ; XXXX To Whom It May Concern : This letter is being sent to you in response to notices sent to me from your company and more importantly, due to your erroneous reporting to the Credit Bureau { s }, the highly negative impact on my personal credit report. Please be advised that this is not a refusal to pay, but a notice sent pursuant to the Fair Debt Collection Practices Act, 15 USC 1692g Sec. 809 { b } that your claim is disputed and validation is requested.
This is NOT a request for verification or proof of my mailing address, but a request for VALIDATION made pursuant to the above-named Title and Section. I respectfully request that your offices provide me with competent evidence that I have any legal obligation to pay you.
Please provide me with the following : What the money you say I owe is for : Explain and show me how you calculated what you say I owe : Provide me with copies of any papers that show I agreed to pay what you say I owe : Provide a verification or copy of any judgment if applicable : Identify the original creditor : Prove the Statute of Limitations has not expired on this account : Show me the you are licensed to collect in my state : Provide me with your license numbers and Registered Agent or Agent of Service : At this time, I will also inform you that if your offices have reported invalidated information to any of the 3 major Credit Bureaus { XXXX, XXXX or XXXX } this action might constitute fraud under both Federal and State Laws. Due to this fact, if any negative mark is found on any of my credit reports by your company or the company that you represent, I will not hesitate to bring legal action against you for the following : Violation of the Fair Credit Reporting Act Violation of the Fair Debt Collection Practices Act Defamation of Character If your offices can provide proper documentation as requested in the following Declaration, I will require at least 30 days to investigate this information and during such time all collection activity must cease and desist.
Also, during this validation period, if any action is taken which could be considered detrimental to any of my credit reports, I will consult with my legal counsel for suit. This includes listing any information with a credit reporting repository that could be inaccurate or invalidated or verifying an account as accurate, when in fact there is no provided proof that it is accurate.
If your company fails to respond to this validation request within 30 days from the date of your receipt, all references to this account must be deleted and completely removed from my credit report and a copy of such deletion { to any/all of the 3 major credit reporting bureaus : XXXX, XXXX and XXXX } request shall be sent to me immediately.
I would also like to request, in writing, that no telephone contact be made by your company to my home or my place of employment. If your offices attempt telephone communication with me, including but not limited to computer generated calls and calls or correspondence sent to or with any third parties, it will be considered harassment and I will have no choice but to file suit. All future communications with me MUST be done in writing and sent to the address noted in this letter by USPS.
It would be advisable that you assure your records are in order before I am forced to take legal action against your company and your client. This is an attempt to correct your records, any information obtained shall be used for that purpose.
Best Regards, XXXX XXXX Please remove this account from my credit and do not contact me by phone only contact me by mail or by CFPB portal.
|
| 05/03/2020 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX, NJ XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX, MN XXXX ( XXXX ) XXXX XXXX : Account # XXXX To Whom It May Concern : This letter is being sent to you in response to notices sent to me from your company and more importantly, due to your erroneous reporting to the Credit Bureau { s }, the highly negative impact on my personal credit report. Please be advised that this is not a refusal to pay, but a notice sent pursuant to the Fair Debt Collection Practices Act, 15 USC 1692g Sec. 809 { b } that your claim is disputed and validation is requested.
This is NOT a request for verification or proof of my mailing address, but a request for VALIDATION made pursuant to the above-named Title and Section. I respectfully request that your offices provide me with competent evidence that I have any legal obligation to pay you.
Please provide me with the following : What the money you say I owe is for : Explain and show me how you calculated what you say I owe : Provide me with copies of any papers that show I agreed to pay what you say I owe : Provide a verification or copy of any judgment if applicable : Identify the original creditor : Prove the Statute of Limitations has not expired on this account : Show me the you are licensed to collect in my state : Provide me with your license numbers and Registered Agent or Agent of Service : At this time, I will also inform you that if your offices have reported invalidated information to any of the 3 major Credit Bureaus { XXXX, XXXX or XXXX } this action might constitute fraud under both Federal and State Laws. Due to this fact, if any negative mark is found on any of my credit reports by your company or the company that you represent, I will not hesitate to bring legal action against you for the following : Violation of the Fair Credit Reporting Act Violation of the Fair Debt Collection Practices Act Defamation of Character If your offices can provide proper documentation as requested in the following Declaration, I will require at least 30 days to investigate this information and during such time all collection activity must cease and desist.
Also, during this validation period, if any action is taken which could be considered detrimental to any of my credit reports, I will consult with my legal counsel for suit. This includes listing any information with a credit reporting repository that could be inaccurate or invalidated or verifying an account as accurate, when in fact there is no provided proof that it is accurate.
If your company fails to respond to this validation request within 30 days from the date of your receipt, all references to this account must be deleted and completely removed from my credit report and a copy of such deletion { to any/all of the 3 major credit reporting bureaus : XXXX, XXXX and XXXX } request shall be sent to me immediately.
I would also like to request, in writing, that no telephone contact be made by your company to my home or my place of employment. If your offices attempt telephone communication with me, including but not limited to computer generated calls and calls or correspondence sent to or with any third parties, it will be considered harassment and I will have no choice but to file suit. All future communications with me MUST be done in writing and sent to the address noted in this letter by USPS.
It would be advisable that you assure your records are in order before I am forced to take legal action against your company and your client. This is an attempt to correct your records, any information obtained shall be used for that purpose.
Best Regards, XXXX XXXX Please remove this account from my credit and do not contact me by phone only contact me by mail or by CFPB portal.
|
| 08/27/2021 |
Yes |
- Debt collection
- I do not know
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
It all started last month on XX/XX/XXXX, when this company called Radius Global began calling my phone number from nowhere. This was during a crucial moment where I had been actively looking for work and loans, as I'm very low on money for bills and paying the hotel rent I'm currently staying in since it costs {$430.00} for a week stay which I still had yet to found me a permanent job.
So because I was still waiting on employers or loan lenders to call me, I was unsure exactly what company Radius Global was, but I picked up anyway just to see who they were. They call my phone number in a pretty shady way by asking me if this phone number belongs to or is associated to my full name. I've then started to realize that they must've gotten this from a database somewhere.
I tried asking them who they were first before I mention any personal information about me since I don't remember having any services with them nor had I requested. However, they kept avoiding the question by stating how they weren't going to disclose who they were unless I answered them their question first, being forced into verifying who I was.
That was then when I felt manipulatively compelled to say yes just to get on with the process for them to finally say who they were. So that's when I later on hear the representative stating this call may be monitored. Then finally cuts to the chase on them being a debt collection company, so I ended the call immediately as I was obviously set up from their trap.
I then did some late research and found out their webpage : https : //www.radiusgs.com/ Along with low ratings from the XXXX : https : XXXX So no wonder why, they do this for a living over deceitfully calling numbers over debt.
It really frustrated and annoyed me as the company 's business practice was very unethical, and I didn't want to disclose anything else about me or continue with the call as I know I didn't want anything to do with some random number out of the blue calling trying to get something out of me, especially coming from a debt collection agency from some unknown debt that was probably 5+ years ago.
Ever since that day, they've been calling me non-stop for the past 2 weeks since XXXX XXXX. Before, they would only call 2 to 3 times on the first week. Then, next week, they called on the XXXX. Now it seems this week ( since XXXX XXXX ) that they have been calling my phone number even more, gradually to the point where there are spam calling and harassing me. I'm sick of it.
Radius Global would try calling in the morning as early as XXXX XXXX. Sometimes they would even switch to evening hours, calling me around times such as XXXX XXXX. Then they would keep changing and switching numbers like as if I don't know. I have caller ID, so I know exactly which company is calling me when it labels it.
Whatever beef this company has against me, I'm not in the mood for it. I have no intentions whatsoever of paying anything from this debt collection company. And even then, whatever it is now was from the very past, and my credit score has been at a very bad low score. What benefit does it do for me over paying some old debt now when the damage is already done? Oh right, just so they can selfishly get the benefit after the fact, despite it being 5 or more years later over greed and power.
And I don't even know what the debt was about or for. Regardless, after denying any future calls, you'd think by now the company gets the message : To stop calling me and move on since I am not paying a cent to them. Instead, they stubbornly do the exact opposite by them trying me as they keep spam harassing my phone with automated spam calls every day. Like that's going to help change or solve anything.
|
| 07/28/2021 |
Yes |
- Debt collection
- Medical debt
|
- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
|
|
Web |
|
|
XX/XX/XXXX To CFPB : Following is a letter that I sent to XXXX to no avail. I could not find an email, nor could the customer service rep on the phone help me. I filled out the customer complaint form online and have not heard back. Finally, I tried to email senior management based on names I found on XXXX XXXX. I hope you can help me dispute and correct this egregious error on their part. I was not at fault.
XXXX XXXX XXXX XXXX XX/XX/XXXX Dear XXXX Management : I have had an extremely frustrating situation with your company, through no fault of my own, that could have major long-term consequences to my credit. Resolution should have been simple and may still be if your company will simply demonstrate a little customer service.
Invoice : XXXX Date of Service : XX/XX/XXXX Amount : {$620.00} Invoice : XXXX Date of Service : XX/XX/XXXX Amount : {$1100.00} In XXXX, I moved to XXXX to take the role of XXXX XXXX XXXX XXXX XXXX at XXXX XXXX XXXX, where I have XXXX XXXX XXXX XXXX XXXX insurance. Prior to my move, I lived in XXXX where I also had XXXX XXXX XXXX XXXX XXXX XXXX.
The two invoices above were mistakenly billed to my old XXXX insurance in XXXX. Given that they were blood tests requested by my doctor, they should have been covered ( and were ). So, when I received bills, I figured it was just a matter of timing and they would be corrected in the system. When they kept coming, I noticed the incorrect XXXX info ( invoices attached ). On XX/XX/XXXX, I went on the XXXX customer portal to correct the information.
Still, I received invoices with the wrong insurance info. XXXX, I called XXXX and spoke to a rep on XX/XX/XXXX. She saw the updated info and said it would be reconciled. Still, the invoices came. Then, while I was out of the country this month, the account was turned over to a collection agency, Radius.
On XX/XX/XXXX, one of my banks alerted me to potential negative activity on my credit report. Alarmed, I saw that Radius had reported a derogatory billing collection! On XX/XX/XXXX, I called Radius and spoke to XXXX XXXX XXXX ( XXXX ) and explained the situation. She said that XXXX would need to recall the collection in order for Radius to remove the negative report. She told me if the account is just closed, they dont know whether its still a late payment or an error. I called XXXX again, talked to another customer rep who told me the first XXXX rep from XX/XX/XXXX had mistakenly put a hold on the billing vs. closing the billing, as should have been done. Thus, invoices kept being sent out. She acknowledged that it was XXXX error and closed it out, finally. However, she said she did not have authority to contact Radius and recall the collection/negative report. I asked for a supervisor. I asked for someones email. I asked her to see if someone could help. She said she wasnt allowed. She said she had tried many timed before and that she was always told by her management that the customer would have to call the credit bureau and sort it out EVEN THOUGH IT WAS XXXX ERROR ... I asked her to at least send me an email acknowledging the situation. She said she could not send external emails. Terrible, terrible, customer service.
The credit bureaus now have this egregious error on MY CREDIT RECORD. HELP. Please call Radius ( number above ) and recall the collection that led to the negative credit report!
This is a serious situation that needs to be resolved immediately. And after multiple mishandlings by XXXX, it could have and can be resolved with a simple phone call or email. Its the least you can do. Please resolve at once before I must leverage relationships and social media. Thank you.
Sincerely, XXXX XXXX XXXX
|
| 04/23/2021 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
XX/XX/XXXX Complaint and request : for assistance to reconcile an incorrect matter with XXXX XXXX XXXX Account opened XX/XX/XXXX Current balance today {$0.00} Charge off internally with XXXX XX/XX/XXXX Last payment required and made XX/XX/XXXX Hello, I am requesting assistance to have an old matter with XXXX resolved. Please note XXXX does not have current information and is ruining my credit worthiness due to improper recordkeeping.
In XXXX, I was put on a payment plan with XXXX XXXX XXXX department, with fixed payments and stopping all interest on the account. I started a payment plan with XXXX in XX/XX/XXXX. All payments were taken out automatically from my bank account.
Fast forward to XX/XX/XXXX, and I changed banks for my checking to XXXX XXXX XXXX. I was promptly in touch with XXXX and restructured the remaining balance with payment starting on XX/XX/XXXX, with 48 payments set up to be taken automatically out of my bank account. All payments were taken out as agreed and I have all bank statements for all 48 payments that were taken out automatically.
The payment ceased to come out of my bank account as XX/XX/XXXX being the last payment as agreed. This last payment came out of the account, my XXXX XXXX checking account, that I set up with them in XX/XX/XXXX. All 48 payments came out. I still have that XXXX XXXX checking account to this day. I never denied them a payment nor stopped payment on any of my payments. They were all paid as agreed.
In XX/XX/XXXX, I was sent a correspondence from a collection company called Radius Global Solutions, LLC. Their physical address is XXXX XXXX XXXX. XXXX XXXX in XXXX MN XXXX.
I was promptly in touch with The collection company, radius global solutions, LLC, and let them know this was a mistake and that I do not owe any balance and that account at that time was over a year old and has been paid off 12 months prior as agreed.
Radius global solutions LLC has continued to stay in touch with me and call me for a balance. I sent had conversation with them within the last 30 days and ask them to please stop calling me, and if I owe money to please send me documentation verifying and proving that.
Today I received correspondence from radius global solutions, With irrelevant information from XXXX and XXXX. The information they provided does not show a balance nor a reason why I am with their collections agency. In fact the letter they sent me shows a XXXX balance.
Furthermore, I watch my credit closely on a weekly and monthly basis, and XXXX provided me with a list of credit cards that were offering 0 % interest for 18 months for balance transfers. XXXX also itemizes cards that I would be approved for with my credit rating. I applied for credit with XXXX, on XX/XX/XXXX, due to the recommendation from my XXXX account. I was denied credit from XXXX on XX/XX/XXXX, reason being is ... I have an account with a balance with them that was not paid.
Please note this incorrect accounting and not accounting for all of my payments that were automatically taken out of my account, its not only disturbing because now theyre asking for money that I do not owe but now Ive been denied credit with XXXX and its ruining my credit.
Please assist me in getting this removed from my credit, removed from my Social Security number and having the inquiry from XXXX either reversed approving me for credit or having it taken off my credit report as an inquiry. At this time the inquiry will stay for 24 months. I find all these actions from XXXX and Radius Global Solutions very unfair and are affecting my financial worthiness, security and truthfulness.
Thank you for your time.
XXXX XXXX XXXX
|
| 07/18/2019 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
Servicemember |
|
XXXX XXXX XXXX XXXX XXXX XXXX # XXXX XXXX XXXX, NY XXXX RADIUS GLOBAL SOLUTIONS LLC XXXX XXXX XXXX XXXX, XXXX XXXX MAIL CODE-XXXX XXXX NJ XXXX To Whom It May Concern : This letter is being sent to you in response to notices sent to me from your company and more importantly, due to your erroneous reporting to the Credit Bureau { s }, the highly negative impact on my personal credit report. Please be advised that this is not a refusal to pay, but a notice sent pursuant to the Fair Debt Collection Practices Act, 15 USC 1692g Sec. 809 { b } that your claim is disputed and validation is requested. This is NOT a request for verification or proof of my mailing address, but a request for VALIDATION made pursuant to the above-named Title and Section. I respectfully request that your offices provide me with competent evidence that I have any legal obligation to pay you. Please provide me with the following : What the money you say I owe is for : Explain and show me how you calculated what you say I owe : Provide me with copies of any papers that show I agreed to pay what you say I owe : Provide a verification or copy of any judgment if applicable : Identify the original creditor : Prove the Statute of Limitations has not expired on this account : Show me the you are licensed to collect in my state : Provide me with your license numbers and Registered Agent or Agent of Service : At this time, I will also inform you that if your offices have reported invalidated information to any of the 3 major Credit Bureaus { XXXX, XXXX or XXXX } this action might constitute fraud under both Federal and State Laws. Due to this fact, if any negative mark is found on any of my credit reports by your company or the company that you represent, I will not hesitate to bring legal action against you for the following : Violation of the Fair Credit Reporting Act Violation of the Fair Debt Collection Practices Act Defamation of Character If your offices can provide proper documentation as requested in the following Declaration, I will require at least 30 days to investigate this information and during such time all collection activity must cease and desist. Also, during this validation period, if any action is taken which could be considered detrimental to any of my credit reports, I will consult with my legal counsel for suit. This includes listing any information with a credit reporting repository that could be inaccurate or invalidated or verifying an account as accurate, when in fact there is no provided proof that it is accurate. If your company fails to respond to this validation request within 30 days from the date of your receipt, all references to this account must be deleted and completely removed from my credit report and a copy of such deletion { to any/all of the 3 major credit reporting bureaus : XXXX, XXXX and XXXX } request shall be sent to me immediately. I would also like to request, in writing, that no telephone contact be made by your company to my home or my place of employment. If your offices attempt telephone communication with me, including but not limited to computer generated calls and calls or correspondence sent to or with any third parties, it will be considered harassment and I will have no choice but to file suit. All future communications with me MUST be done in writing and sent to the address noted in this letter by USPS. It would be advisable that you assure your records are in order before I am forced to take legal action against your company and your client. This is an attempt to correct your records, any information obtained shall be used for that purpose. Best Regards, XXXX XXXX XXXX
|
| 11/27/2017 |
Yes |
- Debt collection
- Medical debt
|
- Threatened to contact someone or share information improperly
- Contacted your employer
|
|
Web |
|
|
The first call I received was on XX/XX/XXXX. Today is XX/XX/XXXX. I have received a call every weekday, twice a day, since. The second time they called, I answered and they informed me that I had a medical collection that was due in the amount of {$130.00}, from early XX/XX/XXXX. I asked her for a paper bill and informed her that I would pay the debt in full once I receive the bill. She was happy to take down my address and informed me the bill would be sent out, this was the second call I had received that day so i asked that I not receive anymore calls. The next day I received another call from the same company asking about the same collection. When I informed her of the conversation I had the previous day she grew very upset and told me that I do n't need a paper bill. That I know I had visited a hospital in XX/XX/XXXX and did not need a bill to verify that I " Owed the doctors money. '' So I told her that I had health insurance at the time so i need to verify with them that the amount they are claiming I owe is the actual amount my insurance company did not cover. She said that i dont need to verify anything because " i know I had a bill and chose not to pay it. '' I told her that I have never received a bill from the hospital or anyone else about this. She then repeated my home address back to me, I verified that was my address and informed her that she only had it because I gave it to her colleague the day before. This seemed to make her even more upset. She told me that if I paid the bill then and there that they would not report the debt to my credit report but if I waited for the paper bill then they would report it and it would have an extremely negative affect on my credit score. I told her that i work in the banking industry and deal with credit reports every day. I let her know that a single medical collection would not have that large of an impact on my score, so I was not worried and was still going to wait for the bill. She told me about how long she has worked for her company, and all of her experience with credit and how she knew it would severely impact my score. She again she requested my payment details. At this point I was fed up and informed her that i have already requested a paper bill, have already requested not to be called, and would satisfy the debt when i receive the bill. I hung up the phone. I received another call from the same company later that day and did not answer. So they changed tactics. They began calling my bosses personal cell phone. The first call my boss received was on XX/XX/XXXX. They informed my boss that they were a collection agency and wanted to speak to me about satisfying a medical debt which had gone into collections. My boss informed them that she had absolutely nothing to do with my debts and asked that they not call her back. Since then they have called my bosses personal cell every weekday, up to three times a day. Today my boss was fed up. They called her again and this time she put me on the phone with them. They informed me that they were trying to satisfy a medical debt from XX/XX/XXXX, in the amount of {$130.00}. I was furious. I told her that she has been calling my bosses phone over and over again even though they asked that her company stop nearly two weeks ago. I asked for a supervisor. The supervisor told me that they would remove my bosses number and make sure i am not called again. Needless to say I received another call from the same company just a few hours later. It has been weeks and they have completely failed to provide me with a paper bill while at the same time embarrassing me with my employer.
|
| 10/16/2021 |
Yes |
- Debt collection
- Credit card debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX, OK XXXX Social Security # XXXX DOB : XX/XX/XXXX XXXX I hereby make a ghost-letter attempt to a resolution on various credit items and/or items of public record that currently show on XXXX, XXXX, XXXX XXXX and XXXX respectively . My position is legal based upon sections of the Fair Credit Reporting Act as well as the Fair Debt Collection Practices Act. These laws are to make sure that a level and fair playing field exist to protect American consumers from abusive reporting procedures on credit reports, as well as illegal and deceptive collection practices. I stipulate at this time that are no condition am I making an identity theft claim or accusation, so I demand that policy be adhered to by all creditors and respective credit reporting agencies.
Amended consumer rights Fair Credit Reporting Act Public Law 15 U.S.C. 1681 : XXXX XXXX XXXX Fair Debt Collection Practices Act : XXXX : XXXX CREDITOR CONTACT INFORMATION : Radius Global Solutions, LLC XXXX XXXX XXXX XXXXXXXX XXXX, MN XXXX ( XXXX ) XXXX ACCOUNT # Ending In XXXX THIS COLLECTION IS PAID IN FULL, AND DUE TO COVID 19 PERSONAL AFFECT TO MY FINANCIAL MATTERS, THE CREDIT TRADELINE SHOULD BE DELETED PERMANENTLY.
Please be advised that this is not a dispute, but a request to review the above listed tradeline, collection or item of public record. I realize that your job as a subscriber to the affiliated credit reporting agencies is a valuable service to the credit community, but as there are over XXXX, ( XXXX ) individuals just in the United States alone that depend on fairness on credit reporting, and mistakes do happen. At no time consider my objective to be a dispute against any of the bureaus, XXXX, XXXX, XXXX XXXX and XXXX respectively. I believe all XXXX XXXX if applied against me, should be removed without exception. However, I will negotiate any of those encumbrances if the collection is legal on its merits. I also request the deletion of tradelines if any prior payment histories have been removed or cut from my credit bureaus. In most cases, the 84-month timeline is valid, and my account, if showing a late payment within that 84-month timeline means under FCRA that the account should be removed, or if still a current account, brought to positive status. I am requesting full validation such as, original transfer rights to collect, confirmation of legal timeline to report on credit and/or collection procedures, validation of licensing requirements, posted bonding requirements, oversight on monthly payment histories, proper subscriber agreement compliance with credit reporting agencies, and overall compliance with all Fair Credit Reporting Act and Fair Debt Collection Practices Act by-laws as mandated. If all of these requirements are not in order, then I have the legal right to request the deletion of this tradeline accordingly. I especially desire compliance under the 84-month timeline for deletion of negative information, with the deletion of the account details altogether. My dispute is quite specific in the exception area posted below : 605. Requirements relating to information contained in consumer reports [ 15 U.S.C. 1681c ], Section 609 of the Fair Credit Reporting Act ( FCRA ), Disclosures to consumers [ 15 U.S.C. 1681g ] ; Section 610 ( a ) ( 1 ) [ 1681h ], and 611.
I am posting this dispute through the Consumer Financial Protection Bureau, the governing body of the Fair Credit Reporting Act and the Fair Debt Collection Practices Act. Please respond to this dispute within 30-days as mandated within federal guidelines.
Sincerely, XXXX XXXX
|
| 02/06/2020 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
Servicemember |
|
XXXX XXXX XXXX XXXX XXXX XXXX, Georgia XXXX RADIUS GLOBAL SOLUTION XXXX XXXX XXXX XXXX XXXX XXXX, XXXX ( XXXX ) XXXX RE : Account # XXXX To Whom It May Concern : This letter is being sent to you in response to notices sent to me from your company and more importantly, due to your erroneous reporting to the Credit Bureau { s }, the highly negative impact on my personal credit report. Please be advised that this is not a refusal to pay, but a notice sent pursuant to the Fair Debt Collection Practices Act, 15 USC 1692g Sec. 809 { b } that your claim is disputed and validation is requested.
This is NOT a request for verification or proof of my mailing address, but a request for VALIDATION made pursuant to the above-named Title and Section. I respectfully request that your offices provide me with competent evidence that I have any legal obligation to pay you.
Please provide me with the following : What the money you say I owe is for : Explain and show me how you calculated what you say I owe : Provide me with copies of any papers that show I agreed to pay what you say I owe : Provide a vAriginal creditor : Prove the Statute of Limitations has not expired on this account : Show me the you are licensed to collect in my state : Provide me with your license numbers and Registered Agent or Agent of Service : At this time, I will also inform you that if your offices have reported invalidated information to any of the 3 major Credit Bureaus { XXXX, XXXX or XXXX } this action might constitute fraud under both Federal and State Laws. Due to this fact, if any negative mark is found on any of my credit reports by your company or the company that you represent, I will not hesitate to bring legal action against you for the following : Violation of the Fair Credit Reporting Act Violation of the Fair Debt Collection Practices Act Defamation of Character If your offices can provide proper documentation as requested in the following Declaration, I will require at least 30 days to investigate this information and during such time all collection activity must cease and desist.
Also, during this validation period, if any action is taken which could be considered detrimental to any of my credit reports, I will consult with my legal counsel for suit. This includes listing any information with a credit reporting repository that could be inaccurate or invalidated or verifying an account as accurate, when in fact there is no provided proof that it is accurate.
If your company fails to respond to this validation request within 30 days from the date of your receipt, all references to this account must be deleted and completely removed from my credit report and a copy of such deletion { to any/all of the 3 major credit reporting bureaus : XXXX, XXXX and XXXX } request shall be sent to me immediately.
I would also like to request, in writing, that no telephone contact be made by your company to my home or my place of employment. If your offices attempt telephone communication with me, including but not limited to computer generated calls and calls or correspondence sent to or with any third parties, it will be considered harassment and I will have no choice but to file suit. All future communications with me MUST be done in writing and sent to the address noted in this letter by USPS.
It would be advisable that you assure your records are in order before I am forced to take legal action against your company and your client. This is an attempt to correct your records, any information obtained shall be used for that purpose.
Best Regards, XXXX XXXX
|
| 11/09/2022 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
On XX/XX/XXXX My E-Wife Lost my social security number. I went to social security office to get a report but they were not able to give me any report, only the first date I got it and the second time when my EX-Wife lost it. I went to XXXX XXXX and they told me report won't stayed for many Years and I won't be able to get the social security report.
XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX CA, XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX CA, XXXX XXXX XXXX XXXX XXXX : THEY HAD NAME : XXXX XXXX ADDRESS : XXXX XXXX XXXX XXXX XXXX XXXX CA, XXXX XXXX XXXX XXXX : 2 accounts placed by XXXX XXXX XXXX unauthorized on my credit report. The name that are been placed under my credit file are no the same as my credit file or address.
MY LEGAL NAME & ADDRESS : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX CA, XXXX STATEMENTS : XXXX. XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX CA, XXXX XXXX XXXX XXXX FIX MY Information : Apply for credit and I was approved. If I owned money in 2 accounts why I was approved?
ACCOUNT SOLD : Account was sold to Radius Global Solutions LLC, PHONE : XXXX ACCOUNT : XXXX XXXX -- XXXX XXXX XXXX XXXX XXXX {$620.00} ACCOUNT Open : XX/XX/XXXX but XXXX XXXX XXXX don't show any payments reports or late payments. They only from XX/XX/XXXX to XX/XX/XXXX ACCOUNT DETAILS ARE NOT RIGHT OR ACCOUNT NUMBER.
ACCOUNT NUMBERS DON'T MATCH ON CREDIT FILE WITH XXXX XXXX XXXX ACCOUNT. THERE MANY THINGS NOT RIGHT CREDIT REPORT : On my credit report non of those accounts numbers shows. If XXXX XXXX XXXX sold the ACCOUNT why stills shows up on my credit report. RADIUS GLOBAL SOLUTIONS LLC, it's the one who it should be on my credit report?? Something is not right??
CREDIT OPEN XX/XX/XXXX Account # XXXX On credit FILE they are not reporting payments and when was last payment. They only reported XXXX. $ XXXX I would it owned that ACCOUNT I WOULD IT PAID long time ago. ITS NOT LIKE WE TALKING THOUSANDS OF DOLLARS.
CREDIT OPEN XX/XX/XXXX ACCOUNT # XXXX ON Credit file they are not reporting payments and when was the last payment. They only reported year XXXX ACCOUNT # XXXX AMOUNT {$1100.00} Credit limit : If I would it owed that ACCOUNT I would paid it long time ago. IT'S NOT LIKE WE TALKING THOUSANDS OF DOLLARS.
ACCOUNT # XXXX XX/XX/XXXX XXXX XXXX XXXX SOLD to RADIUS GLOBAL SOLUTIONS LLC, ACCOUNT # XXXX XXXX XXXX XXXX # : XXXX ADDRESS : XXXX XXXX XXXX, XXXX # XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX, XXXX XXXX XXXXXXXX XXXX XXXX {$1100.00} PHONE : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX I don't understand if FIRST XXXX BANK SOLD accounts why they still on my credit report.? It should be RADIUS GLOBAL SOLUTIONS LLC, BUT NO.! BOTH OF THEM HAVE WRONG INFORMATION.
FIRST XXXX BANK ACCOUNT # XXXX ACCOUNT OWED BY : RADIUS GLOBAL SOLUTIONS LLC, FROM FIRST XXXX BANK # XXXX {$620.00} ACCOUNT DETAILS ARE NOT RIGHT OR ACCOUNT NUMBER.
ACCOUNT NUMBERS DON'T MATCH ON CREDIT FILE WITH XXXX XXXX XXXX ACCOUNT. THERE MANY THINGS NOT RIGHT XXXX XX/XX/XXXX XXXX XXXX XXXX ACCOUNTS : both accounts XXXX & XXXX XXXX XXXX XXXX were deleted from my XXXX credit report file with my legal personal information.
XXXX XXXX XXXX : acquired my legal information because I apply for credit and they approved it. And that's how they fix all my information. And now they have the right information.
ACCOUNT : There are many mistakes and wrong information on the 2 accounts. They are reporting different accounts # 's on the credit report. They sold accounts and why they still come up on the credit report?
|
| 08/03/2023 |
Yes |
- Debt collection
- I do not know
|
- Communication tactics
- Used obscene, profane, or other abusive language
|
|
Web |
|
|
I am writing to formally complain about the conduct of Radius Global Solutions LLC regarding an alleged debt that I believe violates the Fair Debt Collection Practices Act ( FDCPA ). I have experienced several concerning instances that warrant your immediate attention.
On XX/XX/2023, I received a letter ( Exhibit A ) from Radius Global Solutions LLC, stating that I owe an alleged debt of {$1200.00}, referencing account number XXXX. Subsequently, on XX/XX/2023, I received a second letter ( Exhibit B ) requesting a payment of {$440.00} by XX/XX/2023.
In response to these communications, on XX/XX/2023, I sent Radius Global Solutions LLC a letter ( Exhibit C ) explaining that I did not consent to the purchase, obtainment, or use of my non-public personal information, as it constitutes a breach of my personal privacy. Along with this letter explaining my rights, I enclosed an Affidavit of Non-Consensual Disclosure of Non-Public Personal Information in violation of 15 USC 6802 ( Exhibit D ). This letter was received by Radius Global Solutions LLC on XX/XX/2023, at XXXX XXXX as confirmed by Certified Mail with Return Receipt Requested ( Exhibit E ).
Despite my attempt to address the matter, on XX/XX/2023, I received a third letter ( Exhibit F ) demanding a payment of {$500.00} by XX/XX/2023. On XX/XX/2023, I received a fourth letter ( Exhibit G ), acknowledging receipt of my letter from XX/XX/2023, but stating an inability to locate an account with the information provided.
I must emphasize that the alleged account number XXXX provided in my correspondence matches the account number consistently used in all of Radius Global Solutions LLCs communications to me, which raises concerns about false and misleading practices.
Moreover, on XX/XX/2023, I received a fifth letter demanding payment of {$510.00} by XX/XX/2023. This pattern of continued harassment and inconsistency in your communications further exacerbates the issue.
Based on the aforementioned instances, the following violations of the FDCPA have occurred : 1. False or misleading representations : The discrepancy in account information between your letters and my correspondence ( Exhibit G ) raises concerns about false or misleading representations.
2. Harassment or abuse : Your company 's persistent communication demands despite my attempts to address the matter may be considered harassment under the FDCPA.
I request that Radius Global Solutions LLC immediately ceases any further communication related to this alleged debt and takes necessary actions to address the FDCPA violations outlined above. Furthermore, I expect a written response to this complaint for the FDCPA violations within 30 days of receipt of this letter, providing a detailed explanation of the actions taken to rectify the situation.
If the situation is not adequately resolved, I will not hesitate to file a formal complaint with the appropriate regulatory authorities and seek legal counsel to protect my rights under the FDCPA.
Please consider this as my formal notice, and I anticipate a prompt resolution to this matter.
Sincerely, XXXX XXXX Enclosures : Exhibit A : [ copy of the first letter received ] Exhibit B : [ copy of the second letter received ] Exhibit C : [ copy of my letter to Radius Global Solutions LLC ] Exhibit D : [ copy of the Affidavit of Non-Consensual Disclosure of Non-Public Personal Information ] Exhibit E : [ proof of delivery via certified mail receipt ] Exhibit F : [ copy of the third letter received ] Exhibit G : [ copy of the fourth letter received ]
|
| 07/25/2019 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
Servicemember |
|
XXXX XXXX XXXX XXXX XXXX XXXX, GA XXXX RADIUS GLOBAL SOLUTION XXXX XXXX XXXX XXXX, MN XXXX RE : Account # XXXX To Whom It May Concern : This letter is being sent to you in response to notices sent to me from your company and more importantly, due to your erroneous reporting to the Credit Bureau { s }, the highly negative impact on my personal credit report. Please be advised that this is not a refusal to pay, but a notice sent pursuant to the Fair Debt Collection Practices Act, 15 USC 1692g Sec. 809 { b } that your claim is disputed and validation is requested.
This is NOT a request for verification or proof of my mailing address, but a request for VALIDATION made pursuant to the above-named Title and Section. I respectfully request that your offices provide me with competent evidence that I have any legal obligation to pay you.
Please provide me with the following : What the money you say I owe is for : Explain and show me how you calculated what you say I owe : Provide me with copies of any papers that show I agreed to pay what you say I owe : Provide a vAriginal creditor : Prove the Statute of Limitations has not expired on this account : Show me the you are licensed to collect in my state : Provide me with your license numbers and Registered Agent or Agent of Service : At this time, I will also inform you that if your offices have reported invalidated information to any of the 3 major Credit Bureaus { XXXX, XXXX or XXXX } this action might constitute fraud under both Federal and State Laws. Due to this fact, if any negative mark is found on any of my credit reports by your company or the company that you represent, I will not hesitate to bring legal action against you for the following : Violation of the Fair Credit Reporting Act Violation of the Fair Debt Collection Practices Act Defamation of Character If your offices can provide proper documentation as requested in the following Declaration, I will require at least 30 days to investigate this information and during such time all collection activity must cease and desist.
Also, during this validation period, if any action is taken which could be considered detrimental to any of my credit reports, I will consult with my legal counsel for suit. This includes listing any information with a credit reporting repository that could be inaccurate or invalidated or verifying an account as accurate, when in fact there is no provided proof that it is accurate.
If your company fails to respond to this validation request within 30 days from the date of your receipt, all references to this account must be deleted and completely removed from my credit report and a copy of such deletion { to any/all of the 3 major credit reporting bureaus : XXXX, XXXX and XXXX } request shall be sent to me immediately.
I would also like to request, in writing, that no telephone contact be made by your company to my home or my place of employment. If your offices attempt telephone communication with me, including but not limited to computer generated calls and calls or correspondence sent to or with any third parties, it will be considered harassment and I will have no choice but to file suit. All future communications with me MUST be done in writing and sent to the address noted in this letter by USPS.
It would be advisable that you assure your records are in order before I am forced to take legal action against your company and your client. This is an attempt to correct your records, any information obtained shall be used for that purpose.
Best Regards, XXXX XXXX
|
| 10/11/2023 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
I noticed an account on my credit reports from a company called RADIUS GLOBAL SOLUTIONS that I had no business relationship with. RADIUS GLOBAL SOLUTIONS was attempting to collect on a an alleged debt in the amount of {$530.00}. I sent RADIUS GLOBAL SOLUTIONS a letter via mail along with a copy of my identity theft report outlining that the account was fraudulent and a result of identity theft. I also disputed this fraudulent RADIUS GLOBAL SOLUTIONS account with the credit bureaus. RADIUS GLOBAL SOLUTIONS however continued reporting this fraudulent RADIUS GLOBAL SOLUTIONS account with the credit bureaus. I saw the fraudulent RADIUS GLOBAL SOLUTIONS account XXXX, XXXX, XX/XX/2023 on my credit reports. I sent RADIUS GLOBAL SOLUTIONS a DEBT VALIDATION LETTER via certified mail XX/XX/2023 requesting the agreement between RADIUS GLOBAL SOLUTIONS and myself and the original application for the account. RADIUS GLOBAL SOLUTIONS violated the FCRA 15 U.S.C. 1681g ( d ) by failing to provide the evidence requested after being notified about the identity theft. FCRA 15 U.S.C. 1681g ( e ) states .... a business entity that has provided credit to, provided for consideration products, goods, or services to, accepted payment from, or otherwise entered into a commercial transaction for consideration with, a person who has allegedly made unauthorized use of the means of identification of the victim, shall provide a copy of application and business transaction records in the control of the business entity.. Pursuant to the FDCPA 15 U.S.C. 1692g ( b ) RADIUS GLOBAL SOLUTIONS was required to cease collection efforts until the alleged debt was validated but failed to do so. RADIUS GLOBAL SOLUTIONS continued reporting the alleged debt to the credit bureaus in its attempts to collect on the alleged debt thereby violating the FDCPA 15 U.S.C. 1692g ( b ) and the Florida Consumer Collection Practices Act. I then sent RADIUS GLOBAL SOLUTIONS a FAILURE TO RESPOND letter via mail XX/XX/2023. RADIUS GLOBAL SOLUTIONS violated the FDCPA 15 U.S.C. 1692e ( 2 ) and the FCCPA In its attempt to collect on an alleged debt by falsely representing the character, amount, or legal status of any debt. RADIUS GLOBAL SOLUTIONS violated the FDCPA 15 U.S.C. 1692f In their attempts to collect on the alleged debt by collecting an amount that was not expressly authorized by an agreement creating the debt or permitted by law. RADIUS GLOBAL SOLUTIONS violated the FDCPA 15 U.S.C. 1692g ( b ) by not ceasing collection efforts until the debt was validated. Case law is well settled that reporting an alleged debt to the credit reporting agencies is " an attempt to collect on a debt ''. Pursuant to the FDCPA 15 U.S.C. 1692g ( b ) RADIUS GLOBAL SOLUTIONS was required to cease collection efforts until the alleged debt was validated but failed to do so. RADIUS GLOBAL SOLUTIONS continued reporting the alleged debt to the credit bureaus in its attempts to collect on the alleged debt thereby violating the FDCPA 15 U.S.C. 1692g ( b ). Additionally, RADIUS GLOBAL SOLUTIONS FAILED TO RESPOND to the DEBT VALIDATION LETTER within 30 days causing me to send a FAILURE TO RESPOND letter via mail XX/XX/2023 and did not send me the documents requested. RADIUS GLOBAL SOLUTIONS violated the FCRA 15 U.S.C. 1681i by not validating the alleged debt within 30 days. I saw the fraudulent RADIUS GLOBAL SOLUTIONS account XX/XX/2023 on my credit reports and it is still there as of this filing.
|
| 08/25/2019 |
Yes |
- Debt collection
- Other debt
|
- Threatened to contact someone or share information improperly
- Talked to a third-party about your debt
|
|
Web |
|
|
On approximately XX/XX/XXXX or XXXX my credit report was pulled by a lender I was conducting business with. He asked me to take care of some outstanding debts on my credit report and I obliged. In the process I contacted XXXX, one of the company I did business with the past and owed them. I told them I wanted to settle my debt with them. They referred me to XXXX XXXX who apparently purchased the account. I made an agreement to settle for half the amount and paid it the amount agreed on.
Now, at that time when I made the agreement for the XXXX account the representative mentioned that she had another account for me for a company called XXXX. I told her I called to take care of the XXXX account and could not take care of that account now.
Now, this company XXXX XXXX has been making repeated calls since I agreed to settle the account. I settle the XXXX account on XX/XX/XXXX, and they have called me incessantly about the XXXX account. Now this XXXX account is not on my credit report. I have not received calls on these accounts as i have been a XXXX XXXX XXXX for over 3 years, trying to change my life and situation.
Radius global called me again today, Saturday XX/XX/XXXX. I answered the phone and the representative identified her company asked for me by name and proceeded to tell me that she is calling about my debt from XXXX because I had settled an account recently in their company. She wanted me to pay approximately {$490.00}. I said I will settle for {$150.00} but I don't have the money now. She said they will only take 50 %. I said go call the company and tell them what I will pay.
After approximately 15 minutes, I said today is Saturday and this company is calling. Also, I remembered that the company XXXX products had malfunctioned. The stereo system did not work. They sent me a 2nd one and charge me for the malfunctioned one, as I did not mail it back in time. I had to pay the mailing then, and i had no money, and i had to move. The vacuum did not work and i returned it for another one which started smoking when i plugged it in one day to vacuum the carpet. i threw it in the thrash. I called the company after i moved to return the stereo and they would not accept it but charge my account.
I called XXXX XXXX and told them that i do not think they should be calling me on a Saturday for collection, and explained that XXXX should have on record the fact that I reported the products malfunction and even though they were replaced they never worked. I also offered to mail back the broken stereo they left in my possession without mailing labels but they refused and charged me for both the broken and replaced stereo ; and subsequently the vacuum. I was transferred to the Manager on duty at XXXX XXXX. He told me that if i did not return those products in XX/XX/2015in 30 days i am responsible for the full price despite the malfunction. He also told me he has the right to call as a debit collector on Saturdays. He rudely threatened me that he will call the company XXXX and tell them that I refused to pay. I never said I will not pay, but I explained what happen, and I don't have the use of that vacuum that I paid for or the stereo. I do not think I should pay for the replacement left my possession, as they refused to accept it or send mailing labels when i called them in XX/XX/2015. Moreover, that company is no longer appearing on my credit report as the account was charged off, apparently sold to XXXX XXXX.
|
| 06/22/2021 |
Yes |
- Debt collection
- Medical debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
On XX/XX/2019, I visited a XXXX facility for lab tests. While there, I signed a document titled Patient Acknowledgement of Estimated Financial Responsibility, which I can provide a copy of. The XXXX employee attempted to clarify the meaning of the document by informing me that the dollar amount listed, {$250.00}, would be the maximum amount I would be responsible for paying out of pocket as it was known that my health insurance was not going to cover any of the labs being done that day. The XXXX employee assured me since it was known that I was covering all the costs that they looked up what the costs would be, provided it in writing, and said that it would not exceed the estimated amount and my credit card was billed the {$250.00}. On XX/XX/2019, a letter indicating that my credit card had already been charged for {$250.00} and then stated that there was still an outstanding balance of an additional {$460.00}. I understand an estimate being off by 10 % to 20 % but now the total out-of-pocket responsibility is nearly 300 % higher than the original estimate. My decision to undergo medical tests through XXXX was based on the estimated pricing and a XXXX employees verbal statement regarding the maximum amount that would be billed. Since then, I have asked repeatedly and with the help of an attorney for a breakdown of the lab test costs showing where the difference is as they still have not provided. I don't think it's fair that my bill is 300 % higher than what was estimated and they will not provide a breakdown of each item so I can see where the discrepancy is. After numerous requests for information to try and resolve, XXXX XXXX never responded. They have sent it to collections and are now reporting on my credit. My attorney did send a letter to Radius Global Solutions, LLC within 30 days of a collection letter stating that I disputed it. In disregard to the letter that was sent, Radius Global Solutions, LLC is now reporting the collection to the credit bureaus.
I always pay my bills and had an XXXXcredit score prior to this. I don't mind paying what I am responsible but this has been plain deceitful and fraudulent. I have several letters that were sent to XXXX XXXX asking for a breakdown of the cost of the lab test that they never responded to. The issue is : how does it go from patient paying for 100 % of the bill, insurance paying 0 % of the bill and it being estimated at {$250.00} to then, patient paying 100 % of the bill, insurance paying 0 % of the bill ( no change ) and now there is an additional {$460.00} being billed on top of the estimated amount of {$250.00} that was already paid. This does not seem to be a fair disclosure and is very misleading to the consumer. Consumers need to be able to make an educated decision on correct and non-misleading information. I feel that XXXX should be responsible to stand behind what they disclosed to me ( both in writing and verbally ). If that is not going to be the case, I would like an itemized list with the breakdown in cost and an explanation of why the final cost for each item is so much different than what was estimated. Radius Global Solutions was provided in writing that it was being disputed and disregarded and is negatively impacting my credit.
In doing research, I see many complaints similar to this and some class-action lawsuits. This is just not right. I am honestly trying to resolve this in a fair manner. But they are refusing to cooperate
|
| 06/13/2018 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Problem with a credit reporting company's investigation into an existing problem
- Their investigation did not fix an error on your report
|
|
Web |
|
|
I have disputed these account entries with the credit bureaus and XXXX ( XXXX and XXXX XXXX companies too ) alike. The entries are deleted and then added back without my being notified of the re-insertion from the bureaus as well as this company providing any substantiated documentation to support what they are erroneously reporting on my credit reports. This account should not even be reporting on my entry reflecting that the type of medical facility the alleged debt is associated with. This in and of itself is a violation of my consumer rights.
This company has changed the account numbers as well for this same account ( ILLEGAL ). In my XX/XX/2017, credit report, this same account with the exact same amount reflected an account number of XXXX ( see attached ). Which is it? This proves further that this company is not being honest and abiding by the law.
Per my credit report, these entries were opened with XXXX XXXX XXXX ( as reporting but they were truly with XXXX and XXXX but blatantly violating my rights with this reporting ) in XX/XX/2017 ; however, I never received any communication from this company that they were attempting to collect this alleged debt. I have never heard of this company nor have I ever did any business with them whereby a contract was signed. By not receiving a dunning letter, this is a direct violation of my rights. How am I to dispute the validity of an account if I am never notified. Had I not retrieved a copy of my credit report and noticed these inaccurate, unverifiable account entries, I would not have known they existed.
Upon retrieving my report, I sent a certified letter with return receipt to XXXX ( as reflected and XXXX and XXXX ) requesting that they validate this debt. I received correspondence from yet another collection agency XXXX XXXX XXXX dated XX/XX/XXXX and XX/XX/XXXX whereby they attempted to respond to my dispute with them. XXXX XXXX XXXX provided a copy of documents that were created on their letterhead whereby they are arbitrarily stating the amount due for the XXXX account is {$780.00} and {$210.00} ; however, the entry on my credit report reflects {$710.00} ; yet another violation of HIPAA. How then are they saying they are verifying the account entries. THIS IS A LIE AND DECEITFUL!!
Further, these collection companies have access to private information regarding the nature of the visit and exams and the facility ; where is the financial responsibility page that they should have whereby I granted permission/consent for XXXX XXXX to disclose this information?
I requested a copy of all paperwork that was sent to me regarding this alleged account as well as a copy of any documents that bore my original signature. To date, to no avail. These companies have furnished NOTHING!! How then is this company reporting that these account entries are valid? I am aware that HIPAA allows for certain information to be shared with 3rd party collection agencies for the purpose of collecting a debt but NEVER does it allow them to disclose confidential information without written consent. These agencies do not have consent nor the paperwork to reflect the consent of this information and they are all negligent in their reporting this entry as well as in the information they sent. This company continues to blatantly violate my rights.
I am requesting that this erroneous, inaccurate, unverifiable entry be DELETED from my credit reports IMMEDIATELY!
|
| 01/16/2023 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
Servicemember |
|
I checked my credit reports for accuracy as I am pre-qualified for my first mortgage through the XXXX XXXX XXXX XXXX program, and I saw one incorrect trade line for an account from Radius Global Solutions LLC for XXXX, one is { {$680.00} }.
Both account statuses show past due, and they should not say that as these debts are not owed. I am requesting both a validation and " verification '' as well as the signed XXXX release with my signature as the item being reported to the credit bureaus by Radius Global is a VIOLATION of the XXXX XXXX of XXXX.
After reviewing my credit profile on XX/XX/XXXX, I identified a discrepancy with account # xxxx for the amount of {$680.00} that was still listed under my credit profile. Validation was requested as this was an account I needed to recognize. I reviewed my credit report again on XX/XX/XXXX, and the account continues to reflect on my credit report. I have not received any correspondence from the creditor to validate this account as correctly belonging to me, nor has my credit report been updated to reflect that the account is disputed. Therefore, a 2nd validation letter was sent out on this day.
After reviewing the credit report again on XX/XX/XXXX, there have been no updates, and the account is still reflecting on the report. I do not believe the account belongs to me, nor that the creditor has the authorization to access the account nor authorization to attempt to collect on the account. The account continues to affect me negatively. Please strike and remove this account from all three credit bureaus until adequate validation has been received, proving that the account belongs to me and that all information is correct.
I am requesting both a validation and " verification '' as well as the signed XXXX release with my signature as the item being reported to the credit bureaus by Radius Global is a VIOLATION of the XXXX XXXX. Radius Global did NOT provide me a XXXX release that releases my medical information to them ; therefore, by Radius Global providing such information, they are in VIOLATION of my HIPPA rights. I am proceeding with legal action as prescribed by law against Radius Global should this item be retained within 10 business days and until the debt has been validated and verified. Radius Global is violating XXXX regulations, facing fines of up to { {$1000.00} }, and even possible jail time.
I am seeking a legal remedy immediately as I have contacted XXXX XXXX to obtain an attorney for free to file suit against Radius Global, XXXX XXXX, and all XXXX credit bureaus : XXXX, XXXX, and XXXX.
Each of these bureaus has experienced a data breach that has put my personal information in harm 's way for identity theft. I believe this is a result of the data breach. I urge you to take this extremely seriously, as I have documented my case without any errors. I encourage a response from Radius Global expeditiously, as I have yet to learn where this debt is coming from, and I do not owe this company any money. Additionally, I can prove that I was unemployed due to and homeless at the time of service.
In accordance with the Fair Credit Reporting Act, Radius Global Solutions has violated my rights. 15 U.S.C 1681 section 602 A. States I have the right to privacy. 15 U.S.C 1681 Section 604 A Section 2 : It also states a consumer reporting agency can not furnish an account without my written instructions
|
| 12/17/2020 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
To whom it may concern : I want to alert you that many FDCPA laws have been violated as HIPPA law.
I'm dealing with a bill that was paid back on XX/XX/2020 ( See Exhibit B ) and the amount at that time was for {$11.00}. Please see refer to Exhibit A. This was the first contact from XXXX regarding the date of service on XX/XX/2020 for an XXXX XXXX XXXX test. The amount due due was {$11.00} and the date on the invoice says XX/XX/2020. On XX/XX/2020 I made an online payment to XXXX and received a confirmation number of XXXX ( see Exhibit B ). Next I received an invoice dated XX/XX/2020 collection in the amount of {$47.00} from XXXX collection ( a in-house division of Laboratory of America-debt collector ) see ( Exhibit C ) whose tax id is XXXX same as XXXX.
I printed out my paid receipt see Exhbit B and promptly mailed off a hard copy to XXXX collections to let them know that I had paid the amount of {$11.00} back on XX/XX/2020 and not a new amount of {$47.00}.
After that occurred, I stopped receiving notices of a debt being collected from them until approximately six months later I received a collection notice from Radius Global Solutions LLC. This debt collector has violated 15 USC1692 multiple times and notwithstanding my privacy and HIPPA violations. Please refer to Exhibit D In Exhibit D at the top of the page, one can see two violations of 15 USC 1692. The more specific violations are as follows : 15 USC 1692b ( 5 ) and 15 USC 1692f ( 8 ). These violations have to do with as follows : ( 1 ) The Debt Collector may not not use any language or symbol on any envelope or in the contents of any communication effected by the mails or telegram that indicates that the debt collector is in the debt collection business or that the communication relates to the collection of a debt and ( 2 ) The debt collector may not use any language or symbol, other than the debt collectors address, on any envelope when communicating with a consumer by use of the mails or by telegram, except that a debt collector may use his business name if such name does not indicate that he is in the debt collection business.
The next violation is 15 USC 1692e ( 5 ) which is a midpoint in Exhibit D. This violation states the following : A debt collector threat to take any action that can not legally be taken or that is not intended to be taken.
Next up, at the bottom of of the Exhibit D is another violation of the FDPCA.
It is 15 USC 1692b ( 2 ) : Any debt collector communicating with any person other than the consumer for the purpose of acquiring location information about the consumer shallnot state that such consumer owes any debt.
As you can see from the the above stated letter and exhibits Federal laws have been broken based on the evidence as presented.
Lastly, the HIPPA violation. Per the FCRA states the following : The name, address, and telephone number of any medical information furnisher may not be included in a consumer report unless the information is coded in such a manner that the name of the provider and the nature of the services can not be inferred by a person other than the consumer. This is Medical Information as it pertains to. So Radius has in its possession information that my doctorp sent me to have Lab results regarding my health condition is a violation of HIPPA and my Privacy.
Thank you for your consideration of this matter.
XXXX XXXX XXXX
|
| 05/18/2023 |
Yes |
- Debt collection
- Credit card debt
|
- Communication tactics
- Used obscene, profane, or other abusive language
|
|
Web |
|
|
Radius Global Solutions LLC sent me a letter attempting to collect an alleged debt. The letter gave me till XX/XX/XXXX XXXX to respond. XX/XX/2023 I submitted a response through the CFPB ( case number XXXX ) The letter I sent was a request of Debt Validation. The letter was detailed and clear on the importance of a debt collector to validate a debt which the company is attempting to collect, failure in not doing so could possibly lead to criminal violations, fines and possible imprisonment. XX/XX/2023 I mailed the same detailed validation of debt letter to the company via U.S. certified mail. In the letter I gave Radius Global Solutions LLC 20 days to validate the alleged debt claim. The letter was received and signed by an employee of the company XX/XX/2023 ( please see attachment for evidence of this ) XX/XX/2023 Radius Global Solutions LLC sent a message via CFPB The company has responded that it is still working on the issue and requested more time. That would be the last time I would hear from the company. XX/XX/2023. It has been well over 30 days and still no response from Radius Global Solutions LLC to validate the debt as requested via CFPB and via U.S. certified mail. As stated in the debt validation letter I sent " A debt collectors failure in providing respondent with the requestee verification, validating the alleged debt ''. The following Notice was included in the Debt Validation letter I sent and which was received by the company.
TAKE NOTICE Debt Collectors failure in providing Respondent with the requisite verification, validating the above referenced alleged debt within the requirements of law as codified in the Fair Debt Collection Practices Act, Fair Credit Reporting Act and the corresponding laws of each state, signifies that Debt Collector tacitly agrees that : A.Debt Collector has no lawful, bona fide, verified claim, re the above-referenced alleged account : B.Debt Collector waives any and all claims against Respondent and C.Debt Collector tacitly agrees that Debt Collector will compensate Respondent for all costs, fees and expenses incurred in defending against this and any and all continued collection attempts, re the above-referenced alleged account. Furthermore Debt Collector will be subject to an Ecclesiastical Jurisdiction for any and all issues arising in regards to the above-referenced alleged account.
D.Failure of Debt Collector to properly and legally verify/validate alleged debt as required in this notice is a self-executing irrevocable power of attorney authorizing Respondent/Alleged Debtor named herein to direct the permanent removal, on behalf of the alleged Creditor, of any and all references to said account in any and all credit reporting agency files of any type.
This response will constitute my effort to resolve this on-going debt claim between the parties involved. Until full disclosure is achieved, there can be no case, collection or action. No civil or criminal cause of action can arise lest, out of fraud, there be a valid, honest contract. See XXXX v. XXXX XXXX XXXX XXXX XXXX, XXXX.
I declare under penalties of perjury in accordance with the laws of the United States of America ( without the United States ) Title 28 U.S.C. 1746 ( 1 ) the forgoing is true and correct and is admitted when not rebutted, so help me.
|
| 11/16/2019 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
Hello, I talked to a staff member at the gym in person about this issue. I believe his name was XXXX. On XX/XX/XXXX and XX/XX/XXXX.
1. I have been trying to cancel my membership since XXXX because I had XXXX XXXX XXXX but was told by XXXX to freeze my account until I was cleared to come back. I told him that either way I needed to cancel my membership because I was starting a summer program at XXXX at the end of XXXX. But he told me that when I came back he would make my gym membership acceptable in all XXXX. So I accepted his offer.
2. I came back in XXXX and my account had been charged DOUBLE the rate it usually is charged so I asked for a refund from the management on three different occasions and was finally credited at the end of XXXX.
3. When I came back XXXX was no longer working and the staff didn't know about the gym account being acceptable at other locations. One of the guys emailed the manager to ask for my refund as well as canceling my membership and I did receive a phone call but just took my refund. Which as pointed out before didn't happen until I went there for the third time and both managers were there.
4. At that time I told the younger manager that I needed to cancel my membership before the end of the month and he said to talk to him two weeks before.
5. XXXX, I was again charged the double fee of {$32.00} dollars but my credit from the refund last month took care of {$20.00}. I called in the first week of XXXX and an associate by the name of XXXX told me that there has been a problem with the system and they were fixing it. I asked him to have the manager call me between XXXX because that was my free time from classes. I never received a call back from the manager.
6. I was working out on XX/XX/XXXX and receive an email about the credit card so I went up to the front desk and talked to XXXX and asked him why I was being charged double again if my credit from XXXX was supposed to take care of it. I also told him that I have been trying to cancel my membership since XXXX.
7. He said he was emailing the manager to let him know about my credit and about the double price of my membership as well as the cancellation of my membership. I asked him that same day ( XX/XX/XXXX ) that I needed it canceled because I was leaving to XXXX. He said everything is now taken care of because he emailed the manager to authorize the cancellation and that the manager would call by the end of the day to let me know.
8. The manager never called me and I was packing that weekend. I called back on Monday, XX/XX/XXXX and again spoke with XXXX, I told him that the manager never called to confirm the cancellation. He said he would email the manager again to have him call me but not to worry my cancellation was final.
I never heard from the manager.
9. On XX/XX/XXXX I emailed manager XXXX XXXX to confirm cancellation and notify him of problems and he never emailed or called me back.
10. I received a bill from Radius collections on XX/XX/XXXX stating that I owed XXXX and after speaking with the collector and XXXX corporate office ( XXXX XXXX XXXX ) I was transferred to the XXXX in XXXX NJ, I spoke with XXXX again and he said he would get a manager to call me back. I have not received a phone call and when i called back the line kept ringing with no answer.
|
| 09/17/2023 |
Yes |
- Credit reporting or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
|
|
XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXXXXXX XXXX XXXX, XXXX XXXX XXXX XXXX.
XXXX, MN XXXX Re : Validation of Medical Bill - Account Number : XXXX To Whom It May Concern, Be advise this is not a refusal to pay, but a notice sent pursuant to the fair Debt collection practices Act, 15 usc 1692g stating your claim is disputed and validation is required.
I am writing to formally request validation of a medical bill that has been reported to my credit profile by RadiusGlobal Solutions, LLC, under account number XXXX. I believe it is within my rights, as outlined by the Fair Debt Collection Practices Act ( FDCPA ) and the Fair Credit Reporting Act ( FCRA ), to request verification of the debt before any further actions are taken.
I dispute the validity of this medical debt and kindly request that RadiusGlobal Solutions, LLC provide the following information to substantiate the debt : 1. Verification that I am indeed the responsible party for this medical debt.
2. A detailed breakdown of the medical services provided, including dates of service and the medical provider involved.
3. Evidence of any written agreements or contracts between myself and the original creditor, clearly showing my obligation to pay this debt and my has written signature accepting and agree all charges.
4. Proof that RadiusGlobal Solutions, LLC is licensed to collect debts in my state.
5. Evidence of ownership from radius global Solution that state a rigth to Colet this Deb, 6 signed document where and when original debit or sale to dep to new owner ( radius global solution 7. Has been this original bill write off from taxes 2023 0r year previous from original owner of the bill I understand that it is your responsibility to provide this information as per the FDCPA. Until this debt is properly validated, I request that no further collection activities take place, and that any negative reporting to credit bureaus be halted.
At this time, I will also inform that your Offices have reported invalidated information to any of the 3 major credit bureaus ( XXXX, XXXX, or XXXX ) this action may constitute fraud under both Federal and state laws. Due to this fact, if any negative mark is found on any of my credit reports by your company or the company that you represent, I will not hersitate in bringing legal actions against you and your client for the following : Violation of the Fair credit reporting act, Violation of the fair debt collection practices act, and defamation of character.
If your office are able to provide the proper documentation as requested in the following declaration, I will require a least 30 days to investigate this information, during this time all collection must cease and desist. Also, during this validation period, if any action is taken Wich could be considered detrimental to any of my credit reports, I will consult with my legal counsel for suit. This includes any listing of any information to a credit reporting repository that could be inaccurate or invalidated.
If your office fails to respond to this validation request within 30 days from the day of your receipt, all references to this account must be deleted and completely be removed from my credit file and copy of such deletion request shall be sent to me immediately.
Sincerely, XXXX XXXX
|
| 10/12/2022 |
Yes |
- Debt collection
- Credit card debt
|
- Communication tactics
- Used obscene, profane, or other abusive language
|
|
Web |
|
|
Dear Radius Global Solutions LLC : I have received multiple letters in the mail and phone calls from companies such as yourselves wanting to collect an alleged debt. I am confused about what appears to be the same alleged debt coming from multiple sources. In regard to the Alleged Debt. In order to eliminate my confusion, I am requesting Validation and Verification of the alleged debt in its entirety from Radius Global Solutions LLC. The validation of the alleged debt must follow in accordance with the provisions of 15 U.S. Code 1692g - Validation of debts ( a ) NOTICE OF DEBT ; CONTENTS Within five days after the initial communication with a consumer in connection with the collection of any debt, a debt collector shall, unless the following information is contained in the initial communication or the consumer has paid the debt, send the consumer a written notice containing ( 1 ) the amount of the debt ; ( 2 ) the name of the creditor to whom the debt is owed ; ( 3 ) a statement that unless the consumer, within thirty days after receipt of the notice, disputes the validity of the debt, or any portion thereof, the debt will be assumed to be valid by the debt collector ; ( 4 ) a statement that if the consumer notifies the debt collector in writing within the thirty-day period that the debt, or any portion thereof, is disputed, the debt collector will obtain verification of the debt or a copy of a judgment against the consumer and a copy of such verification or judgment will be mailed to the consumer by the debt collector ; and ( 5 ) a statement that, upon the consumers written request within the thirty-day period, the debt collector will provide the consumer with the name and address of the original creditor, if different from the current creditor. ( c ) ADMISSION OF LIABILITY- The failure of a consumer to dispute the validity of a debt under this section may not be construed by any court as an admission of liability by the consumer.
My request for Validation and Verification of the alleged debt should not only follow in accordance with 15 U.S. Code 1692g - Validation of debts. But also, under Lawful definition of Verification. Which is the declaration under oath or upon the penalty of perjury. A response in an Affidavit of Truth under the penalty of perjury validating and verifying the alleged debt will suffice. If the alleged debt Can not be Validated and Verified from you " Radius Global Solutions LLC '' in accordance with 15 U.S. Code 1692g - Validation of debts, and in declaration under oath or upon the penalty of perjury in an Affidavit of Truth. I Demand Deletion, Removal, and the alleged debt to show a balance of {$0.00}. I also want confirmation that the alleged debt shows a balance of {$0.00} as it would be Proven that the alleged debt is indeed Unvalidated, Unverified, Inaccurate, and Incorrect. These are indeed violations to my consumer rights and could be compensated for under the provisions of 15 U.S. Code 1692k - Civil liability.
Note that I am Engaging with Radius Global Solutions LLC through the CFPB only to put them on NOTICE to Validate AND Verify the Alleged Debt.
A fair resolution would be to confirm the alleged debt to show a balance of {$0.00}.
|
| 01/05/2018 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
I spoke to your company before and informed you that I am in dispute with the medical service provider and that you needed to validate this debt but it appears you have refused so I am sending this letter to you. Be advised, this is not a refusal to pay, but a notice sent pursuant to the Fair Debt Collection Practices Act, 15 USC 1692g Sec. 809 ( b ) that your claim is disputed and validation is requested.
This is NOT a request for " verification '' or proof of my mailing address, but a request for VALIDATION made pursuant to the above named Title and Section. I respectfully request that your office provide me with competent evidence that I have any legal obligation to pay you : What the money you say I owe is for ; provide a detailed, plain and simple list ( not coded ) of any and all services or goods you claim I received a line by line itemization of charges ; Explain and show me how you calculated what you say I owe ; Provide me with copies of any papers that show I agreed to pay what you say I owe ; Provide a verification or copy of any judgment if applicable ; Identify the original creditor ; Show me that you are licensed to collect in my state ; and Provide me with your license numbers and Registered Agent.
If your offices have reported invalidated information to any of the three major Credit Bureau 's ( XXXX XXXX or XXXX ), said action might constitute fraud under both Federal and State Laws.
If you have I demand you send me a deletion letter today until such time as this is resolved. I have my phone records to prove I have spoken to you and made this same demand verbally. This would be construed as knowingly violating the law.
Due to this fact, if any negative mark is found on any of my credit reports by your company or the company that you represent I will not hesitate in bringing legal action against you for the following : Violation of the Fair Credit Reporting Act Violation of the Fair Debt Collection Practices Act Defamation of Character If your offices can provide the proper documentation as requested, I will require at least 30 days to investigate this information and during such time all collection activity must cease and desist including any reporting to any credit reporting agencies.
Also during this validation period, if any action is taken which could be considered detrimental to any of my credit reports, I will consult with my legal counsel. This includes any information to a credit reporting repository that could be inaccurate or invalidated or verifying an account as accurate when in fact there is no provided proof that it is.I would also like to request, in writing, that no telephone contact be made by your offices to my home or to my place of employment. If your offices attempt telephone communication with me, including but not limited to computer generated calls or correspondence sent to any third parties, it will be considered harassment and I will have no choice but to file suit. All future communications with me MUST be done in writing and sent to the address noted in this letter.
This is an attempt to correct your records, any information obtained shall be used for that purpose.
|
| 04/24/2018 |
Yes |
- Debt collection
- Medical debt
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
XXXX XXXX XXXX ( XXXX ) starting calling me XX/XX/XXXX and have called everyday since, with exception of Sundays. They never leave a message. They have called sometimes twice a day using four different numbers which I have searched online and have come back with their information.
Here are the numbers : - XXXX ( XXXX ) XXXX - XXXX ( XXXX ) XXXX - XXXX ( XXXX ) XXXX - XXXX ( XXXX ) XXXX I had answered one call from them, however they would not identify who they were and why they were calling without me verifying who I was, and I will not identify myself because of all the scams that are going around. Also, it is my understanding that they must identify who they are and why they are calling.
I received a letter dated the XX/XX/XXXX, but the letter was not received until the XXXX, but they started calling on the 13th. It my understanding that they can not call you before the letter is received.
My debt was originally through XXXX Hospital/XXXX. I had been in contact with them and made a {$30.00} payment to XXXX on Friday XX/XX/XXXX. I received the letter Saturday XX/XX/XXXX and was unable to contact either place of business because they were closed. XXXX called Saturday the XXXX at XXXX EST , which was XXXX their time. They close at XXXX on XXXX, which only gave me a window of 13 minute to call them back. Which I would have, if I had received the letter before that time.
I called XXXX today ( XX/XX/XXXX ) to ask if my account had been transferred to XXXX and they had no knowledge of this and had not received word from the hospital to close the account. They were going to look into it and I am going to call them back tomorrow ( XX/XX/XXXX ) to find out what the outcome is.
I then called XXXX today to explain the situation. They were trying to argue that they had purchased the account and that XXXX was lying to me and to not believe them. I tried to explain to them that I had just talked to XXXX and paid them a {$30.00} payment Friday. They refused to listen to what I had to say and kept trying to argue with me that I didnt know what I was talking about and that XXXX was lying. They also tried to say that the debt was from XXXX, which technically it is, but that is after fighting with the hospital for three years to change a procedure code and I went from owing $ 4000+ to {$600.00}.
I also told them I was going to report them to the XXXX because they were harassing me with phone calls which is illegal, along with not identifying who they were when asked. I told them to stop calling and they calling me another time today.
They transferred me to a supervisor, which took 10 plus minutes and I feel I was just talking to the same person because she started with one accent and switched halfway through to the accent of the person I had originally talked too.
I also told them that I couldnt afford their ridiculous payment plan which was either ~ {$200.00} for 3 months or a one lump sum of XXXX {$480.00}. They asked how much I could pay and I told them about {$30.00} a month and they asked if I wanted to set up a payment plan, I told them not until this confusion gets resolved and she hung up on me.
|
| 09/07/2016 |
Yes |
|
- Cont'd attempts collect debt not owed
- Debt is not mine
|
|
Web |
Older American, Servicemember |
|
My complaint and present-day issue involves Central Credit Services, a debt collection agency at XXXX XXXX XXXX XXXX, XXXX XXXX, Missouri. Zip code : XXXX. The debt collection agency, Central Credit Services, references their account # XXXX.
The allegation of a delinquent debt by Central Credit Services is faulty. Their agency violates sections of FDCPA, and one of those sections includes their requirement to provide " Proper Verification of a Debt '' which is annotated within FDCPA 1692g.
Central Credit Services mailed a debt-collection notice to me on XXXX XXXX, XXXX, alleging a {$1600.00} debt as due, identifying the original creditor of the alleged debt as XXXX XXXX. XXXX XXXX is based in XXXX, Wisconsin. Their notice is in error. I do not owe the debt.
On XXXX XXXX, XXXX, I sent a dispute letter to Central Credit Services, utilizing Priority - Return Receipt postal mail. Central Credit received my dispute letter on XXXX XXXX, XXXX.
I initiated a XXXX XXXX XXXX complaint against XXXX XXXX on XXXX XXXX, XXXX, disputing any debt that is allegedly due by me to XXXX XXXX, which is referenced in the Central Credit Services billing notice. The XXXX XXXX references my complaint with ID # XXXX, dated XXXX XXXX, XXXX.
XXXX XXXX provided a written answer to my complaint on XXXX XXXX, XXXX. XXXX 's answer was directed both to me and the XXXX XXXX. XXXX 's answer to me is written, in part : " .... XXXX XXXX will write off the balance and remove the account from collections. '' Further, XXXX 's written response to me added : " .... We will have the collections agency send a letter to the patient ( meaning, me ) confirming the account ( s ) are CLOSED and DELETED from the ( patient 's ) CREDIT REPORT.
On XXXX XXXX, XXXX, I sent a XXXX dispute letter to Central Credit Services, and referenced XXXX XXXX 's answer to my complaint and assertion that no debt is due to XXXX XXXX. My XXXX correspondence to XXXX XXXX was sent by Priority Certified - Receipt postal mail. XXXX XXXX received my XXXX correspondence on XXXX XXXX, XXXX.
This entire issue originated with a Debt Buyer, XXXX XXXX XXXX, XXXX. The original ( alleged ) debt buyer, XXXX, had sold XXXX alleged debts of {$810.00} each to a debt collection agency known as XXXX XX/XX/XXXX. Both of those alleged debts, referencing XXXX XXXX, were disputed by me with XXXX in timely correspondence dated XXXX XXXX, XXXX.
While XXXX XXXX is vague about how these alleged Medical debts have ever surfaced, it appears that either XXXX XXXX or an affiliate Hospital erred in sending their own billings to the Veterans ' Administration -- which had later paid Medical Billings in my behalf. In any event, there is NOT DEBT DUE TO XXXX XXXX. Indeed, XXXX XXXX has now confirmed it, ( finally ), and provided written correspondence to me and the XXXX XXXX
Central Credit Services violates law if continuing to collect this alleged debt. It is necessary that Central Credit Services provide correspondence to me, indicating their acknowledgement that this matter is closed with no debt due to the ( alleged ) original creditor -- XXXX XXXX.
|
| 06/26/2019 |
Yes |
- Debt collection
- Federal student loan debt
|
- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
|
|
Web |
Servicemember |
|
Main complaint : XXXX XXXX has illegally tried to obtain money from me by sending me to a debt collector because they could not obtain the funds from the Veterans Affairs from me being enrolled on the Chapter XXXX GI Bill. If XXXX believes me to have a debt, they need to obtain their money from the VA, and the VA holds me responsible for the debt. They have come after me personally and are attacking my credit.
Dispute : On XX/XX/XXXX I was contacted by Radius Global Solutions a debt collector via letter stating that XXXX University XXXX had sent my account to collections.
Events leading to dispute : In late XXXX of XXXX I was enrolled in XXXX University XXXX on Chapter XXXX GI Bill Benefits. I withdrew to attend a different school with more of a technical focus. Prior to submitting a withdraw request, I contacted my student mentor, my counselor, and ATTEMPTED to contact financial aide to discuss consequences of withdrawing and if I would be impacted financially or not. Specifically to discuss if there would be a debt incurred and what it would be. I was approximately 3 weeks into the term, and my student mentors / counselors both said I was within the allotted drop time. On the final call they transferred me to financial aide who unresponsive. According to XXXX XXXX Financial Aide their process requires you to speak to a financial aide counselor prior to withdraw and they will not allow withdraw to occur if you have not spoken. This is to ensure students are aware of any financial consequences. XXXX XXXX has scrubbed their call records and emails and are unable to prove to me that I spoke to anyone and was notified I would take on a debt personally. Financial aide attempted to call me back a single time in which I was unable to answer but no further attempts were made. I do not receive voicemails and had notified my handlers at XXXX XXXX at time of my enrollment.
XX/XX/XXXX @ XXXX XXXX EST : XXXX XXXX from Radius ( the debt collector ) answered my call into their main customer service line. She put an immediate hold on the debt collection and requested a validation of debt from XXXX XXXX.
XX/XX/XXXX @ XXXX XXXX EST : I called XXXX XXXX Financial Aide customer service line. XXXX answered. XXXX was unable to assist and transferred me to XXXX in XXXX office. XXXX was unsure because the wording on my account notes from the time of withdraw say non-punitive. XXXX was unable to offer a resolution and bumped this to her Team Lead XXXX XXXX ( XXXX ). XXXX consulted her Supervisor XXXX XXXX ( XXXX ) At no time has XXXX XXXX been able to provide me with any written proof that I am held liable for them not receiving their funds from the VA because of the withdraw. After 2 weeks of calls back and forth I am sending this to the Consumer Financial Protection Bureau because I need protection from an illegal attempt to collect a debt. Having notified them that they need to obtain their money from the VA and I would then be in debt to the VA ( IF ) this is even a valid debt they continue to pursue me and will not drop the collection from Radius Global Solutions LLC.
|
| 10/18/2023 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
I got a call in regards to a debt that I do not recognize and have never received a bill for. I told the debt collector that I currently do not have the money but that I could settle the whole thing for {$100.00}. He started laughing at me and saying that there was no way I would be able to settle a bill that high for that little amount of money. felt that he was belittling me for being poor because he also had an exaggerated mocking tone.He then started saying that I would have to do a {$50.00} a month payment plan to which I responded that I could not afford that much. He then cornered me into admitting that I could potentially afford a {$10.00} a month payment plan. I kept telling him I have never received a bill for this I dont know what it is and I really just want to receive a debt validation letter before I take any more action. He was arguing with me, saying that he does not need to send me a debt validation letter, because all of the information, including the debt validation letter would be on their website. He then proceeded to show me the website, and once I was logged in, I saw that the only information available was a balance and my name, and my date of birth. And I told him that this was not enough information for me to pay him right then and there. We argued back-and-forth for a couple more minutes about whether or not I should be able to receive a debt validation letter. He tried to manipulate me into promising that I would do a {$10.00} a month payment plan if I received the debt validation letter. he basically said that it needed to be that exchange. I told him no I would need to read over it make sure it was accurate and speak with a lawyer. He was becoming more and more upset and starting to get aggressive in his tone, and volume that he was using with me. I told him that I felt that he was being very unreasonable, and that I had never spoken with a debt collector who is being this unreasonable. He would not let me get a word in basically this entire conversation, and at this point, he was speaking very rapidly, and I felt that he was speaking nonsense, so I hung up on him, I could very much tell that he was trying to coach me and just saying certain things trying to make me feel like I had no option to think about what I was doing before I paid him. I also felt that it was very strange that at one point in the conversation he said, I old one bill for about XXXX but add another later point in the conversation he said that this was the sum of three bills. I also told him that I was frustrated and confused with the situation, because had I received this bill I wouldve been able to apply for XXXX XXXX or financial assistance or just do something to square it away in general. He told me that this is not true, because it was a physicians bill that there is no way any of my insurance couldve covered it, and that there is no way I wouldve been able to get financial assistance. I felt that he was very much manipulating me into making a decision right here now to give him my credit card information over the phone.
|
| 01/13/2016 |
Yes |
|
- Disclosure verification of debt
- Right to dispute notice not received
|
|
Web |
|
|
On XXXX/XXXX/XXXX I received an alert from TransUnion that a collection account had been added to my credit report by Central Credit Service of XXXX Florida in the amount of XXXX. On or about XXXX/XXXX/XXXX, I contact the agency to inquire about the entry and it was stated to me that communication regarding this account had been sent to an address that I had not resided in since XX/XX/XXXX. I had an initial conversation with one representative, who at that time recited to me my 'current ' address. At that time she stated that they had recently acquired my new address as of XXXX/XXXX/XXXX. I then stated that they had in fact violated my rights as I had not verified or validated that the account was mine. I then asked to speak to a supervisor. Continuing on with the discussion and speaking with XXXX XXXX, she then stated that no documentation was sent to my current address and that the communication was only sent to the previous address. I then iterated that their entry on my credit report violated my rights to verify and validate that the account was mine before reporting to the credit bureaus. I then requested to speak with her boss. I was directed to give XXXX XXXX XXXX a call to further discuss. My second communications with Central Credit involves my restating that this said debt had not been communicated verbally or in writing as my right per the FDCRA. They then restated that they had mailed communication to the previous address but had NOT sent written communication to my present address. The entry to my credit report was XXXX/XXXX/XXXX. I then requested to speak with the supervisor on duty and was connected to XXXX XXXX, who then preceeded to tell me that communication was sent AGAIN to the previous address but not the current. I then stated to XXXX XXXX that my rights as the consumer being charged as being responsible for this had NOT been communicated as per my rights and that they failed to verify and validate said debt before listing the account on my credit report. XXXX XXXX then stated that Central Credit Services will not confirm or deny that they failed to verify or validate the debt prior to listing the account with the credit reporting agencies. I was then direct again to give XXXX XXXX a call. I have not been able to reach XXXX XXXX and have left him a message regarding this unverified debt. To date, the day being XXXX/XXXX/XXXX XXXX am, I have YET to receive any written communication from Central Credit Service or a returned phone from XXXX XXXX XXXX.
Per the FRCA and FDCPA, debts are to be verified and validated prior to being reported to the credit reporting agencies. I as the consumer have the right to validate, verify or dispute said debt, which as of today, I have not. I am still awaiting documentation that illustrate that I 'm responsible which Central Credit Services has not provided. YET, on XXXX/XXXX/XXXX they reported to the credit reporting agencies an unverified and invalidated account. I have not verified or disputed this account, as it is my right to do so provided by FCRA and the FDCPA.
|
| 05/18/2021 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
I am a victim of identity theft. The tradeline, which appears on my credit report from RADIUS GLOBAL SOLUTION last reported XX/XX/XXXX in the amount of {$75.00} does not relate to any transaction ( s ) credit account I have ever had. It is the result of identity theft. I received a copy of my credit reports and discovered this trade line on my credit report. I did not authorize this account or transaction. I did not apply for any credit with this company and have no existing accounts with. Please delete this information from my credit report, pursuant to section 605B of the Fair Credit Reporting Act. I have contacted both RADIUS GLOBAL SOLUTION individually and have not received any reply back In addition, the HIPAA and Arizonas Medical Privacy Statutes and the penalty provisions of the ARRA section D, privacy provisions, the penalty rules of the XXXX Act as issued XX/XX/XXXX and the Omnibus Final Rule effective XX/XX/XXXX and the FACT Act final rules effective XX/XX/XXXX.are in effect in this situation.
The Privacy Rules prohibits a covered entity from using or disclosing an individual 's protected health information ( " PHI '' ) unless specifically authorized by the individual or otherwise allowed under the Privacy Rules.
PHI encompasses substantially all " individually identifiable health information '' that is transmitted or maintained in any medium. " Individually identifiable health information '' includes health information that is created or received by a health care provider, health plan, employer, or health care clearinghouse, and that relates to an individual 's physical or mental health or condition, including information related to an individual 's care or the PAYMENT for such care.
RADIUS GLOBAL SOLUTION, is not in compliance with HIPAA, or Arizonas Privacy Act, and any subsequent reporting of this account on my credit reports to XXXX XXXX and XXXX is a clear violation of Public Law 104-191 ( " HIPAA '' ) since there can be no permissible business purpose in divulging protected health information to anyone on an account once there is no longer any payment due. In addition the new Omnibus Final Rule states : when patients pay out of pocket in full, they can instruct their provider to refrain from sharing information. This letter serves as that instruction You are required under the FCRA and FACTA to accurately report the status of any account to the credit bureaus, and you are prohibited under the HIPAA and State privacy regulations from doing so on a PAID account, as there is no longer any permitted business purpose.
You are also advised that you may be in violation of the Notice of Proposed Procedures for Charitable Hospitals to Correct and Disclose Failures to Meet Section 501 ( r ) of the Affordable Care Act.
Please respond, in writing within 10 days that you are processing this request.
I am reserving the right, to take appropriate legal and civil action including reporting to any applicable regulatory authorities any lack of cooperation or compliance with this request.
|
| 02/03/2024 |
Yes |
- Credit reporting or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
|
|
XX/XX/XXXX i received a daunting correspondence from RADIUS GLOBAL SOLUTIONS LLC XXXX XXXX XXXX XXXX, MN, XXXX stating and I state verbatim.
Radius Global Solutions is a debt collector. We are trying to collect a debt that you owe to XXXX XXXX XXXX XXXX XXXX. We will use any information you give us to help collect the debt. We would like to offer you the opportunity to resolve your account for less than the total amount of the debt. The creditor will accept {$280.00} to resolve your account if the payment is received by XX/XX/XXXX. We are not obligated to renew this offer. This offer and the timeframe for accepting it does not in any way affect your right to dispute or request verification of the debt by XX/XX/XXXXXXXX as described in this letter. If you do not accept this offer, you are not giving up any of your rights regarding this debt.
You had an XXXX XXXX XXXX XXXX XXXX account with account number XXXX DEBT DESCRIPTION : SERVICES FOR XXXX XXXX XXXX SERVICE DATE XX/XX/XXXXXXXX As of XX/XX/XXXX, you owed : Between XX/XX/XXXX and today : {$1500.00} You were charged this amount in interest : + {$0.00} You were charged this amount in fees : You paid or were credited this amount + {$0.00} toward the debt : {$1000.00} Total amount of the debt now : {$570.00} Call or write to us by XX/XX/XXXXXXXX todisputeallor part of the debt. If you do not, we will assume that our information is correct.
If you write to us by XX/XX/XXXX, wemuststop collection on any amount you dispute until we send you information that shows you owe the debt. You may use the form below or write to us without the form. You may also include supporting documents. We accept disputes electronically at XXXX.
XXXX Whatelse can you do?
Write to ask for the name and address of the original creditor, if different from the current creditor. If you write by XX/XX/XXXX, we will stop collection until we send you that information. You may use the form below or write to us without the form. We accept such requests electronically at XXXX.
Go to XXXX XXXX XXXX to learn more about your rights under federal law. For instance, you have the right to stop or limit how we contact you.
Contact us about your payment options. To Make Online Payments Visit : XXXX.com Use Reference Number : XXXX Your XXXX I can find many things wrong with this daunting letter from this alleged creditor who is clearly trying to swindle {$280.00} out of the claimant is theres more than five or six violations for one is permissible purpose because radius, global solutions, LLC report XXXX my consumer report without my permission, consent, or knowledge, until after the fact which was right away, disputed and taken down, which deletion proves no admissible purpose, trying to connect a debt at the same time as the original creditor, trying to collect a debt as well sitting here, looking at that collection letter with over seven violations and Im looking for monetary relief cease and desist on radius, global solutions, LLC
|
| 01/04/2022 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
I am writing to alert the Consumer Financial Protection Bureau of a collections company that is violating my rights and not using proper communication methods when showing up on my credit report. I noticed this RADIUSGLOBAL account number XXXX that recently shows in my credit file. I was never notified about this debt.
I need the CFPB office to please look into my case. This account has just popped up on my credit report without ever communicating to me. There was no written letter to me or calls to me so I can explain that they have the wrong person. They have recently just popped up on my credit report and I am not familiar with how they got my information or how they have my social security number. I do not owe this company and I Right now I am getting an alert on my XXXX XXXX and credit monitoring service saying my credit score has dropped tremendously. I can furnish the images of this alert showing the collections company. They are hurting me financially and this is a really big issue. To my understanding they must be compliant with laws and regulations that say they must write the consumer within days of the first communication. They are using my credit to communicate with me yet they NEVER wrote me before.. If they don't write me then how could send me a right to dispute or explain my rights? Please review the original paperwork for this account. I request they send me a copy of this information to my address. I also request the original contract signed showing my signature long with all other pages of the original agreement. I am suffering damages because of this error. I have been a victim of ID theft before and I monitor my financial affairs very closely. To me this seems like an instance of debt parking that I read about on the FTC website. The Federal Trade Commission has taken action against debt collection companies that allegedly placed bogus or highly questionable debts onto consumers credit reports to coerce them to pay the debts. They label this as DEBT PARKING. The Federal Trade Commission recently took action against a Missouri collection company and its owners, alleging that they collected more than {$24.00} million from consumers, largely by placing bogus or highly questionable debts on their credit reports. The defendants used this illegal debt parking to coerce people to pay debts they didnt owe or didnt recognize, XXXX XXXX XXXX director of the F.T.C.s bureau of consumer protection , said in prepared remarks about the agencys settlement with the company, XXXX XXXX XXXX XXXX I DO NOT HAVE ANY BUSINESS RELATIONSHIP WITH THIS COMPANY and I am concerned they have unethically acquired my information and they are acting unethically with their debt collections. There is a process in law that protects consumers from these illegal actions. This account is lowering my credit score and if I am declined for anything, I will seek financial remedy by talking to an fdcpa lawyer. CFPB Complaint ExampleTOP
|
| 01/10/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
On XX/XX/XXXX, I received an alert on my XXXX credit report. I immediately logged in at which time I had a perfect XXXX credit score. My score had declined by XXXX points for a collection reported by Radius Global Solution. I contacted XXXX as soon as they opened to state this was not my account that they reported was opened in XX/XX/XXXX and they were collecting for XXXX. I demanded they remove it but they kept trying to tell me I must have forgotten about it. Having excellent credit, I am not that irresponsible to forget a {$790.00} service. After not getting anywhere I then contacted XXXX that could not verify the account belonging to me. Ive been a customer of XXXX for over 25 years straight and would not open a new account. After being transferred many times a Representative finally found an account with that was for a security system. I lived in an apartment development so there is no way I would have purchased this service since I didnt own the property. I was also told that the service request was opened and terminated the next day however the equipment was still mailed out. They verified that no service for this security system was ever active at the address. I am guessing someone stole the equipment if it was in fact mailed out. I was transferred to the Executive Office Of The President as my call needed to be escalated. I was told someone would reach out to me in 24-48 hours which they did and then told it was being escalated to a Manager to escalate. I didnt get another call. Today XX/XX/XXXX, I received another alert from XXXX that my dispute was completed so I logged on to find that it said it had been verified but now the amount changed from {$790.00} to {$350.00}. I again called immediately to XXXX Executive Office of The President who told me they had notified the collector to remove it as they show it as a zero balance. I told them that they reported it but with a lower balance due and did not remove it. The person told me she was sending an urgent message back to the Manager as what the collection company did is not what they were instructed to do. After the call I again reached out to the Collection company and asked why they didnt remove it. I was told by the Manager that they had just received the request today XX/XX/XXXX. I said okay but you were instructed remove it not try to still collect on it. He tried to over talk me insisting that they were updating it. I feel they thought I would not thoroughly investigate this and know that XXXX instructed them to remove it entirely. They were still trying to collect some form of payment fraudulently. I demanded that they remove it or I would be contacting CFPB and an Attorney. This company is using tactics to scam people out of money. If you dont understand credit and how to dispute it with resolve this company is going to burn a lot if people. I am sure they have done this to other people and they need to be stopped.
|
| 11/28/2019 |
Yes |
- Debt collection
- Credit card debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
Since XX/XX/2018, i had a payment agreement with a Debt Collection agency called Radius Global Solutions LLC and XXXX XXXX towards an XXXX XXXX platinum card in which i had owed ; In this agreement, i had agreed to allow Radius Global Solutions LLC to withdraw XXXX dollars a month, each month until the debt was satisfied. For 15 months XXXX XXXX XXXX had withdrew XXXX dollars and XXXX XXXX would send me an email confirming that they received this amount. I thought everything was going okay until i realized something didn't seem right, when i received and look at an XXXX XXXX XXXX payment statement and notice that they had charged me for late and interest fees. I closely checked the 9 page payment statement and notice that that XXXX XXXX XXXX withdrew money from my checking account and paid XXXX XXXX on the XXXX of each month but the payment due date on the XXXX XXXX Statement were on the XXXX of each month, so for 15 months XXXX XXXX XXXX had intentionally withdrew my money and paid XXXX XXXX after the due and had me racked up over {$900.00} in interest charges and the current balance is {$1400.00}. I didn't understand what just had happened, so on XX/XX/XXXX, i called XXXX XXXX and asked them what was going on, XXXX XXXX told me that they had limited information my account because the account was closed and i should contact Radius Global Solution. When i called XXXX XXXX Solution, i ask them why were the payments made after the due date? I was asked to call back in a few days so they can investigate, when i called them 5 days later on the XXXX of XXXX, i was told that they didn't know why my account had this error and that they wanted to set up a new payment agreement so that i can have my money withdrawn on the XXXX of every month or pay a settlement amount of {$800.00}. I couldn't accept any of these offers because i would be paying for the mistake that the company made, i would have to over {$900.00} interest fee. I asked if i can be credited for toward the current amount i owe but XXXX XXXX Solutions told me to call XXXX XXXX and asked to have these interest fee reversed because they claimed they have limited information or access to my account. I called XXXX XXXX and i explained my situation, I was told that they also have no information of my account and that XXXX XXXX Solution holds and has full information of my account and i need to call them. I made one more phone call to XXXX XXXX Solution and told them what i was told by XXXX XXXX, they still insist that they have limited information and they can't access my account because they are just the middlemen, i need to go to them. So since both parties are pointing fingers at each other and no one can't or don't have access to my account and no one wants to take responsibility for mistakes made, why am i still paying? So i requested a stop payment on my account and i decided to file a complaint until i these is resolved.
|
| 11/15/2021 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
I am writing to alert the Consumer Financial Protection Bureau of a collections company that is violating my rights and not using proper communication methods when showing up on my credit report. I need the CFPB office to please look into my case. This account has just popped up on my credit report without ever communicating to me. There was no written letter to me or calls to me so I can explain that they have the wrong person. They have recently just popped up on my credit report and I am not familiar with how they got my information or how they have my social security number. I do not owe this company and I Right now I am getting an alert on my XXXX XXXX and credit monitoring service saying my credit score has dropped tremendously. I can furnish the images of this alert showing the collections company. They are hurting me financially and this is a really big issue. To my understanding they must be compliant with laws and regulations that say they must write the consumer within days of the first communication. They are using my credit to communicate with me yet they NEVER wrote me before.. If they don't write me then how could send me a right to dispute or explain my rights? Please review the original paperwork for this account. I request they send me a copy of this information to my address. I also request the original contract signed showing my signature long with all other pages of the original agreement. I am suffering damages because of this error. I have been a victim of ID theft before and I monitor my financial affairs very closely. To me this seems like an instance of debt parking that I read about on the FTC website. The Federal Trade Commission has taken action against debt collection companies that allegedly placed bogus or highly questionable debts onto consumers credit reports to coerce them to pay the debts. They label this as DEBT PARKING. The Federal Trade Commission recently took action against a Missouri collection company and its owners, alleging that they collected more than {$24.00} XXXX from consumers, largely by placing bogus or highly questionable debts on their credit reports. The defendants used this illegal debt parking to coerce people to pay debts they didnt owe or didnt recognize, XXXX XXXX XXXX director of the F.T.C.s bureau of consumer protection , said in prepared remarks about the agencys settlement with the company, XXXX XXXX XXXX XXXX I DO NOT HAVE ANY BUSINESS RELATIONSHIP WITH THIS COMPANY and I am concerned they have unethically acquired my information and they are acting unethically with their debt collections. There is a process in law that protects consumers from these illegal actions. This account is lowering my credit score and if I am declined for anything, I will seek financial remedy by talking to an fdcpa lawyer.
|
| 11/26/2019 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
Dear Collector, RADIUS GLOBAL SOLUTIONS XXXX XXXX XXXX XXXX XXXX XXXX, FL XXXX ( XXXX ) XXXX I do not believe that I owe this debt or what you say I owe.
Pursuant to the Fair Debt Collection Practices Act, Section 809 ( b ), Validating Debts : If the consumer notifies the debt collector in writing within the thirty-day period described in subsection ( a ) that the debt, or any portion thereof, is disputed, or that the consumer requests the name and address of the original creditor, the debt collector shall cease collection of the debt, or any disputed portion thereof, until the debt collector obtains verification of the debt or any copy of a judgment, or the name and address of the original creditor, and a copy of such verification or judgment, or name and address of the original creditor, is mailed to the consumer by the debt collector.
( emphasis added ) I respectfully request that you provide me with the following : 1. the amount of the debt ; 2. the name of the creditor to whom the debt is owed ; 3. verification or copy of any judgment ( if applicable ) ; 4. proof that you are licensed to collect debts in Maine ; 5. proof of the last payment made on the account.
I am asserting my rights under the federal and state Fair Debt Collection Practices Acts and the Fair Credit Reporting Act, including these rights : Because I have disputed this debt in writing within 30 days of receipt of your initial notice, you must obtain verification of the debt or a copy of the judgment against me and mail these items to me at your expense.
You can not add interest or fees except those allowed by the original contract or state law.
Any attempt to collect this debt without validating it violates the FDCPA.
Also be advised that I am keeping accurate records of all correspondence from you and your company, including recording all phone calls, and I will not hesitate to report violations of the law to my State Attorney General, the Federal Trade Commission and the XXXX XXXX XXXX
I have disputed this debt. Therefore, until it is validated, your information concerning this debt is assumed to be inaccurate. Accordingly, if you have already reported this debt to any credit-reporting agency ( CRA ) or Credit Bureau ( CB ), then you must immediately inform them of my dispute with this debt.
Reporting information that you know to be inaccurate or failing to report information correctly violates the Fair Credit Reporting Act 1681s-2. Should you pursue a judgment without validating this debt, I will inform the judge and request that the case be dismissed based on your failure to comply with the FDCPA.
Finally, if you do not own this debt, I demand that you immediately send a copy of this dispute letter to the original creditor so they are also aware that I dispute the debt.
|
| 09/20/2020 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
TODAYS DATE:XXXX XXXX, XXXX XXXX SOC SEC # XXXX DOB XX/XX/XXXX ADDRESS XXXX XXXX XXXX, XXXX XXXX FL XXXX Radiusglobal Opened XX/XX/XXXX + {$400.00} Original creditor : XXXX XXXX Radiusglobal Opened XX/XX/XXXX + {$200.00} Original creditor : XXXX XXXX Radiusglobal Opened XX/XX/XXXX + {$1500.00} Original creditor : XXXX XXXX Your company have violated FCRA 615 ( f ) ( 15 U.S.C. 1681m ( f ) ) ( f ) Prohibition on sale or transfer of debt caused by identity theft You have not responded to my request to provide me with an investigation report.
I need this resolve, under the Fair Credit Reporting Act, these disputed items may not appear on my credit report if they can not be supported by any evidence ( 1 ) In general No person ( company ) shall sell, transfer for consideration, or place for collection a debt that such person has been notified under section 1681c-2 of this title has resulted from identity theft.
( 2 ) Applicability The prohibitions of this subsection shall apply to all persons collecting a debt described in paragraph ( 1 ) after the date of a notification under paragraph ( 1 ).
( 3 ) Rule of construction Nothing in this subsection shall be construed to prohibit -- ( A ) The repurchase of a debt in any case in which the assignee of the debt requires such repurchase because the debt has resulted from identity theft ; ( B ) the securitization of a debt or the pledging of a portfolio of debt as collateral in connection with a borrowing ; or ( C ) the transfer of debt as a result of a merger, acquisition, purchase and assumption transaction, or transfer of substantially all of the assets of an entity.
A person that furnishes information to any consumer reporting agency shall have in place reasonable procedures to respond to any notification that it receives from a consumer reporting agency under section 1681c-2 of this title relating to information resulting from identity theft, to prevent that person from refurnishing such blocked information.
The reference items are listed below please take this matter very serious Radiusglobal Opened XX/XX/XXXX + {$400.00} Original creditor : XXXX XXXX Radiusglobal Opened XX/XX/XXXX + {$200.00} Original creditor : XXXX XXXX Radiusglobal Opened XX/XX/XXXX + {$1500.00} Original creditor : XXXX XXXX I have report your company to consumerfinance.gov As a form of record and I am prepare to sue your company Example In re XXXX XXXX XXXX, XXXX Telephone Consumer Protection Act Litigation, Case No. XXXX, in the U.S. District Court for the XXXX District of California Stop collection proceedings against me Signatures on applications and accounts Investigators report XXXX, XXXX XXXX SOC SEC # XXXX DOB XX/XX/XXXX ADDRESS XXXX XXXX XXXX, XXXX, FL XXXX
|
| 09/19/2016 |
Yes |
- Debt collection
- Other (i.e. phone, health club, etc.)
|
- Disclosure verification of debt
- Not given enough info to verify debt
|
|
Web |
|
|
Received Collection notice in mail for Creditor : XXXX, XX/XX/2016. We cancelled services with them XX/XX/2016 and had the final bill showing full payment received. No bills or other communications about an amount owed were received for 9 months, until we received this collections letter. Upon receiving this letter we contacted XXXX to determine what this {$43.00} charge was for, and after 2 hrs and 12 mins ( which amounted to 4 calls since on one of them the line somehow " disconnected '' instead of going to a supervisor, to them ), including them telling us to call XXXX as they said this was a charge XXXX sent them and then XXXX should have then billed for it. We have conflicting information from the XXXX XXXX reps we were routed to in four calls as to what the charge was or why a bill was never sent or claiming a bill was sent even though we have n't changed addresses. XXXX today finally said they could produce a final bill, but it has to be mailed, which will take " up to 30 days '' they claim, and it is impossible for them to send an email or other electronic bill so that we can verify the charge is valid and make a payment. As they know, we were out of the country for 3 weeks, so we had 1 week since receiving this notice to reply to the 30 day request from their 3rd party collector. Funny how 1 day before our response is due they are able to mail a bill that will take up to 30 days for us to receive. we have never had anything in collections and so we went ahead and paid the amount, because we would never want anything against our credit, but seeing as the creditor never provided any proof of the charges it makes us think big company taking advantage of the consumer since they do n't care about our credit. As a financial services auditor that knows processes and collections, I believe that XXXX has a process breakdown in which charges that happen for a consumer through their partner XXXX XXXX sending out their final bill do not make it to a billing cycle, so as a result, those charges sit there, and then when they pull the data for unpaid amounts, the amounts show in that data that is then sent to their 3rd party collectors. Not a single rep could find in our account any of the normal steps one would expect from your Cable provider 1 ) when or how the additional final bill was sent, 2 ) when this supposed bill was unpaid after 30 days, why there would n't have been any follow-up to us, as the consumer, such as a call, or another notice ( mail or email ). I called the 3rd party collection agency that sent the collection letter to let them know about this struggle to determine what the amount was for, and they said they have had a lot of similar issues with XXXX collections.
|
| 09/22/2020 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
|
|
I received numerous calls from Radius Global Solutions by phone and via mail. In speaking with their representatives by phone I advised them to give me proof of the debt, specifically because I didn't recognize the creditor they represented. On XX/XX/XXXX and XX/XX/XXXX, I received two letters from this Radius Global Solutions, enclosed are original bills from the healthcare providers who rendered services. The details included dates of services, CPT Codes, Description of service, the provider names and charges associated with the visits.
On XX/XX/XXXX, I contacted Radius again advising them I have received the communication that detailed my visits and provided explanations of the origin of these debts.
Radius advised me this debt has been sold to a third party, XXXX XXXX XXXX XXXX, XXXX and they were working on their behalf to resolve the debt.
This is a violation of HIPAA Privacy Law. My medical information should not be shared without my permission to any third parties. I did not receive services from XXXX XXXX XXXX XXXX, XXXX nor Radius Global Solutions LLC and have no contractual obligation to them. The billing details including CPT codes and descriptions of services has been shared in violation of my rights. I have requested verbally that communication and collection efforts must immediately cease and this item be removed from my credit report.
Radius Global Solutions LLC has a business affiliation with XXXX XXXX XXXX XXXX, XXXX. I have a contractual agreement to pay for services rendered to the original provider, XXXX XXXX XXXX XXXX, XXXX not to Radius Global Solutions, LLC or XXXX XXXX XXXX XXXX, XXXX. This debt was sold by the original creditor to XXXX XXXX XXXX XXXX, XXXX along with my health information. In order to collect the debt and validate it XXXX XXXX XXXX XXXX provided my XXXX XXXX XXXX XXXX XXXX XXXX XXXX, XXXX. XXXX sent my CPT Code information to Radius Global Solutions LLC via copy of the original invoice from XXXX XXXX XXXX XXXX, XXXX to prove the debt is valid. Radius Global Solutions LLC in turn forwarded the invoice directly to me enclosed with a letter responding to my inquiry on their letter head. At the time, XXXX XXXX XXXX XXXX, XXXX obtained my service invoice it revealed my CPT code and visit description, my patient privacy rights were violated. As previously stated I have an obligation to XXXX XXXX XXXX XXXX, XXXX for services rendered, not a third party affiliate. Furthermore XXXX XXXX XXXX XXXX, XXXX and Radius Global Solutions, LLC does not need my CPT code ( s ) to validate the debt. This information should have been redacted. However my copy of invoices does not show a redacted or hidden CPT code ( s ). This is a HIPAA violation.
|
| 02/21/2023 |
Yes |
- Debt collection
- Other debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
Servicemember |
|
On multiple occassions, XXXX XXXX XXXX XXXX and Radius Global Solutions, these collection agencies have violated my agreement to take a single payment towards a debt that they are trying to collect. They have taken both more than the amount agreed to ( in writing ) and processed payments when they were not authorized to do so. This illegal activity has caused my bank accounts to be overdrawn- which these companies are now threatening me with more legal action due to the NSF incidents that they caused.
Their approach on the phone is aggressive and threatening. They are calling me everyday when they have been told to stop harrassing me.
The harrassment began in XX/XX/XXXX and has continued as recently as XX/XX/XXXX.
The firm XXXX XXXX XXXX XXXX contacted me on XX/XX/XXXX and was responsible for the unauthorized charges to my bank account in their attempts to collect a debt. Their contact information is : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX
XXXX XXXX XXXX XXXX, NH. XXXX XXXX : ( XXXX ) XXXX XXXX : ( XXXX ) XXXX Fax : ( XXXX Then, on XX/XX/XXXX, the firm Radiuis Global Solutions began harrassing me about the same debt. Their contact information is : Radius Global Solutions LLC XXXX XXXX XXXX XXXX : XXXX Office XXXX Fax # XXXX These firms appear to be the same company with the same main office and fax numbers. They are representing to be different companies and are causing a lot of confusion to an already stressful and scary situation.
Additionally, both firms has repeatedly called me ( daily ) and have not left voice messages. This constant barrage of calls is intimidating, even after I have told them I am unemployed and unable to make the large payments they are demanding.
Most recently, they have threatened me in an email to take further legal actions against me- asking for my attorney 's information to take the situation further.
They have threatened me with state law penalties for the continuing issuance of NSF Payments- which they are the cause of from unauthorized attempts to collect a debt and have placed economic restrictions to make any payments by removing the option to pay by check. They are threatening me that I am committing a crime by not paying these charges.
Most recently, they sent an email explaining they 'found more bills ' that I owe from other companies that are not related to the original debt. I feel overwhelmed by how they are threatening me with even more legal actions without providing any proof of debt or proof that they are allowed to collect on behalf of the vendor. I didn't receive notice of right to dispute and I didn't receive enough information to verify debt. These newly presented bills are very old debt.
|
| 05/25/2019 |
Yes |
- Debt collection
- I do not know
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
In response to a denial of an extension of credit, this consumer checked with one or more consumer reporting agencies and discovered the following : 1. On or about XX/XX/2019, Radius Global Solutions ( hereinafter RGS ) began furnishing negative information about this consumer to one or more consumer reporting agencies. ( See attached Exhibit A ) 2. Upon information and belief, RGS is a debt collector as defined in section 803 ( 6 ) of the Fair Debt Collection Practices Act ( FDCPA ). As part of RGSs debt collection activities, RGS furnishes information to consumer reporting agencies. As such, RGS is a person or entity subject to regulation and liability under Section 623 of the Fair Credit Reporting Act ( FCRA ), which imposes a series of duties and prohibitions upon any person or entity that furnishes information to a consumer reporting agency. 3. Section 623 ( a ) ( 7 ) of the FCRA requires that persons or entities such as RGS send to this consumer an initial disclosure stating that RGS may report information about this consumer to one or more consumer reporting agencies. Additionally, Section 623 ( a ) ( 7 ) of the FCRA requires that this disclosure be provided to this consumer in writing, prior to, or no later than thirty days after RGS furnishes the negative information about this consumer to a consumer reporting agency. 4. In connection with the furnishing of negative information about this consumer to one or more consumer reporting agencies, RGS failed to notify this consumer in writing that it had furnished negative information to one or more consumer reporting agencies, a practice commonly referred to as debt parking. 5. Notice of the debt and that RGS is reporting it is of particular importance to this consumer, the deprivation of which has caused this consumers personal character, reputation, and/or credit to be unjustly damaged. In addition to the foregoing, RGS is furnishing the negative information about this consumer to one or more consumer reporting agencies under what appears to be an alleged account ( # XXXX ). Upon a meaningful review and investigation into this consumers records, this consumer has determined that there does not exist a record of any transaction ( s ) executed between RGS and this consumer under account # XXXX. Therefore, it is reasonable for this consumer to believe that RGS is falsely representing to one or more consumer reporting agencies that it holds an account belonging to this consumer. Furthermore, in the absence of such a record, it is reasonable for this consumer to believe that RGS used this consumers identifying information without authority to manufacture and give semblance to the existence of an alleged account.
|
| 03/14/2019 |
Yes |
- Debt collection
- Other debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
In late XX/XX/XXXX, I called XXXX XXXX XXXX XXXX - XXXX XXXX ( XXXX ) to cancel my membership. I spoke to a male employee, who informed me that I can only cancel my membership if I speak with the manager. I called back within the next few days and spoke to a female manager, and requested to cancel my membership. She verbally informed me that my cancellation had been verified. The next few months I noticed that I still got charged for my membership so I called back on XX/XX/XXXX and spoke to XXXX XXXX, who is the general manager of this location. He acknowledged my problem and informed me that I need to email him to cancel, which I did immediately after. So, although 2 employees informed me that my initial phone call cancellation was standard procedure, my membership was not cancelled until XX/XX/XXXX several months after I was told my membership had been canceled. Now, XXXX is sending Radius Global Solutions LLC to collect a debt of {$60.00}. I called Radius Global Solutions ( XX/XX/XXXX), whose representative informed me that only XXXX can waive this erroneous debt. So then I called XXXX when I received this mail XX/XX/XXXX, and asked XXXX XXXX why this was happening and how it could be resolved. He rudely informed me ( yelling, interrupting, etc. ) that there was absolutely nothing to be done, because the only written proof of my cancellation is dated XX/XX/XXXX, and it is the corporate policy that cancellations may only be done by email. He refused to acknowledge that the employees whom he manages and supervises and is therefore responsible for, did not know of and did not uphold/follow their own company policies. He repeatedly claimed that there was absolutely nothing he could do, and that he had no authority to waive a debt. Then, I called XXXX XXXX XXXX XXXX ( XXXX XXXX XXXX ), who told me that the general manager of each club has sole authority/ability to waive a debt if they chose to do so. I called back to XXXX XXXX XXXX to speak to XXXX XXXX. He again repeatedly claimed that there was nothing he had any power to do, which is contrary to corporate policy. He redirected me to XXXX XXXX, who is his supervisor at XXXX - XXXX XXXX XXXX. I called and XXXX was not there. This company has falsely charged me because their employees do not know their own policies. I have taken every appropriate measure to my own knowledge to cancel my membership, and was told by XXXX employees over the phone that my membership had been cancelled. As such, this debt is invalid. Now trying to resolve this invalid debt, this company has wasted my time by being rude, unprofessional, ignorant to their own policies. Ultimately, this company has failed to resolve their own error.
|
| 08/28/2022 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
XXXX XXXX XXXX XXXX XXXX XXXX XXXX, Fl, XXXX Radius Global Soulutions XXXX XXXX XXXX XXXX XXXX XXXX XXXX, MN XXXX ( XXXX ) XXXX Original Creditor : XXXX XXXX XXXX XXXX XXXX Dear Sir or Madam : I am the victim of identity theft. I recently learned that someone used my personal information to receive medical care with XXXX XXXX XXXX XXXX. This debt is not mine. In accordance with the Fair Debt Collection Practices Act, I request that you stop collection proceedings against me and cease communications with me about this debt, except to comply with section 615 ( g ) ( 2 ) of the Fair Credit Reporting Act ( FCRA ), as described below. I further request, pursuant to section 615 ( g ) ( 1 ) of the FCRA, that you notify XXXX XXXX XXXX XXXX that the debt is the result of identity theft.
My personal information was used to obtain medical care in my name, which I am not responsible for. An identity theft report will be included. Also a police report is in the process of being filed in regards to this matter. Enclosed is a copy of the Notice to Furnishers of Information issued by the Federal Trade Commission, which details your responsibilities under the FCRA as an information furnisher to credit reporting agencies.
The Notice also specifies your responsibilities when a credit reporting agency notifies you under section 605B of the FCRA that information you provided to it may be the result of identity theft. Section 615 ( g ) ( 2 ) of the FCRA requires debt collectors to provide identity theft victims with documentation about an account if the victim asks for it.
Please provide me with the following documents related to this account : 1. Application records or screen prints of Internet/phone applications 2. Statements or invoices 3. Payment/charge slips 4. Investigators summary 5. Delivery addresses 6. All records of phone numbers used to activate or access the account 7. Signatures on applications and accounts 8. Any other documents or records associated with the account Please send me a letter detailing the actions you have taken to : 1. notify the original creditor that the debt is the result of identity theft ; 2. stop collection proceedings against me ; 3. cease reporting this information to the credit reporting agencies ; 4. provide me with the information I am requesting ; and 5. take all actions required of you as a furnisher of information to credit reporting agencies.
Thank you for your cooperation.
Sincerely, XXXX XXXX Enclosures : I have attached to following documents FCRA 615 ( g ) ( 2 ) FCRA 605B FTC Notice to Furnishers of Information Identity theft Report Identity Theft Letter to debt collector Police Report ( Pending Deputy Signature )
|
| 10/19/2018 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
On XX/XX/2018 at approximately XXXX and XXXX I received two telephone calls from a company that refused to identify themselves or the name of the company they represented. Again, I informed the female representative that they have called my home repeatedly and have not left any messages and then they'd just hang up the telephone. Therefore, today after receiving the second call, I looked at my caller ID to retrieve the phone number. I called and the female representative refused to tell my the name of their company and what type of service their company provides. So I asked to speak to her manager, named XXXX XXXX. While speaking to XXXX XXXX he told me that he could not provide me with any information regarding the type of services their company provide. However, he said that the person who they are calling he could not give me any of their personal information either. But I had ti reiterate to XXXX XXXX that I never asked that they provide me with personal information for the party that the call was intended for, I asked for the name of the company and the type of services that they provide to the consumer.
XXXX XXXX, the manager still refused, he then gave me the name of a company named Radius Global Solutions, and told me that I can research the company name online.
XXXX XXXX then went on questioning me asking me if I was the person that they were calling for or he repeatedly asked me if I knew that person. Initially, I made myself perfectly clear to both the female representative and to XXXX XXXX that I was not the party that he was calling for and I did not know of that individual, but he acted as though he didn't believe me and he continued to ask me the same questions that I had previously answered. This was very disturbing to me. Mr. XXXX XXXX knew or he should have know that the manner in which he conducted the call was harassing and the repeated calls and his questions were unwanted, but that did matter to him. I thought that XXXX XXXX actions and the tone that he used with me was a clear violation of the FCRA and the FDCPA. I want to be permanently removed from their databases effective immediately. I do have a copy of the telephone call that I recorded. Idid make it perfectly clear that the call was recorded because XXXX XXXX informed me that he too was also recording the conversation. The recording will be made available to you upon your request, for your review and consideration, if needed. Again, it will be provided upon your request. I do not owe this company. I do not know why this company is calling me! I DO NOT HAVE ANY OUTSTANDING DEBT OWED TO THIS DEBT BUYER AND/OR COMPANY OR ANY OF THE CLIENTS OR CREDITORS.
|
| 08/04/2017 |
Yes |
- Debt collection
- Other debt
|
- Communication tactics
- You told them to stop contacting you, but they keep trying
|
|
Web |
|
|
Due to working for a company that shut down I am a XXXX year old man without a job and within 3 weeks of living on the streets. I managed to pay all of my debts except for one remaining cable bill. The company I owe is XXXX XXXX. I owe them XXXX for my last months cable bill. I am getting daily calls from the collector. They always call and hang up when I answer which forces me to call them back at which time they go into their spill about attempting to collect my debt. The way they do this is tricky because they always call and hang up causing me to always have to call them back. It 's a form of trickery and I am tired of getting called daily and being hung up on. I am trying to find a job so I always call a number back to make sure I am not missing a job. I received a usual call yesterday X/X/17 mid morning. I explained to them nicely that I would try to make a payment by the end of next month and a fellow who calls himself " XXXX '' said that was n't good enough and I will have to do better or the calls will continue. I received another call today from the number XXXX, the usual hang up when I answered. I called the number back and it was XXXX again. I asked him if I was going to continue getting these harassing calls everyday, he said yes unless I resolved the debt. I admit I was furious, towards the end of the conversation he said something like " You do n't care about your credit '', you can actually verify what he said because it was being recorded. I did call his company which is Central Credit Services, LLC, located at XXXX XXXX XXXX XXXX, XXXX XXXX, XXXX, FL XXXX. Toll Free # XXXX. I called the number and again actually got XXXX so it must be a very small company. I asked him to speak with a manager and he said they were all busy right now, I asked if the company name was the above company and he did n't want to tell me. Again, I assume I was being recorded so you can verify this. He finally placed me on hold for a manager and after a long period of time came back on to say all the managers were busy and I would have to try back another time. I understand I owe this debt. I am XXXX years old and have paid my cable bills for over 40 years with never a problem until I lost my job and can not seem to find one. I am scared I am a few weeks from me and my wife being on the streets. XXXX XXXX XXXX XXXX XXXX XXXX XXXX and now have an XXXX XXXX so this is going to be very tough on me as well as my wife who has a XXXX XXXX. I realize my personal situation does not matter, but just so you know where I am coming from. I hope to resolve this all soon, but am certain the collection calls will continue. Thanks for your help. XXXX XXXX
|
| 04/07/2020 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Problem with a credit reporting company's investigation into an existing problem
- Their investigation did not fix an error on your report
|
|
Web |
|
|
For months this company has been reporting inaccurate, unverifiable erroneous things on my credit report and ruining my credit score and I am sick of it. This company has ruined my credit score so bad I got denied a loan for my house!! Now I can not provide for my family because of these derogatory marks. These medical bills and other derogatory collection accounts listed on my credit report, are incorrect and NOT mine. Simply verifying that someone used my name, social security number and/or address is insufficient to confirm that I am the person in question and owe this debt.
The court has ruled that in Hinkle v. Midland Credit Management , Inc., that during a dispute and subsequent investigation with the original creditor, collector or a credit bureau, that the original creditor or collector, must provide account-level documentation that would hold up when presented to a jury. That means an original contract or similar proof. To this end, I am demanding an itemized bill to include but not limited to : The diagnosis and procedure performed that I am being billed for, Dates of said procedure, Cost of any medication you may have provided, Cost of any medical devices you may have provided, Office Visits, Consultations, Hospital Visits, Misc.
As I am not the person who owes this bill, I am aware that providing the information requested may lead to third party disclosure : a HIPAA violation. That would be your problem and not mines, as a consumer. And per the FCRA and FCPA, I am not required to complete a police report since the burden to prove the debt is on you.
In addition, a provision of the FACTA regulations is the Notice of Negative Information provision, covered in section 623 ( A ) ( 7 ).
I have never received notification that this had been or was going to be listed with a credit reporting agency. FACTA ( Fair and Accurate Credit Transactions Act ) requires creditors, including doctors and hospitals, to give the consumer a warning notice, so the matter can be addressed before a negative item such as this is reported in error.
I am also requesting a copy of your in-house procedures that enable you to avoid the problems that lead to improper identification of consumers and the subsequent misreporting to the credit bureaus.
In lieu of supplying the information Im demanding, you can simply stop all collection activity, including but not limited to removing this item from all credit bureaus to which it has been reported. If this is not done within 30 days of receipt of this letter, I will proceed to exercise all my legal rights, including litigation, to protect my good name.
I look forward to your immediate co-operation.
|
| 11/03/2021 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Information belongs to someone else
|
|
Web |
|
|
Dear Sir/Madam : PLEASE ADD MY PHONE # Telephone : ( XXXX ) XXXX Dear Credit Reporting Agency : I am an identity theft victim. I am writing to NOTIFY YOU OF THE ACCOUNTS LISTED IN THE AFFIDAVIT. Each of the accounts and transactions listed were opened and made without my knowledge or authorization. I never authorized, used, or benefited from these accounts or Inquires transactions in any way : RE : IDENTITY THEFT, FRAUDULENT ACCOUNTS & INQUIRES!
Copy of Social Security Card and Drivers License, Copy of Utility Bill Notification of Identity Theft, List of Fraudulent Accounts, FTC Identity Theft Victims Complaint & Affidavit XXXX XXXX. The following personal information is incorrect Account Number : Current Address ( es ) : XXXX XXXX XXXX XXXX, VA XXXX XX/XX/XXXX XXXX. The following personal information is incorrect Account Number : Previous Address ( es ) : XXXX XXXX XXXX XXXX XXXX, VA XXXX XX/XX/XXXX XXXX. The following personal information is incorrect Account Number : Previous Address ( es ) : XXXX SEWELLS XXXX XXXX XXXX, VA XXXX XX/XX/XXXX XXXX. The following personal information is incorrect Account Number : Previous Address ( es ) : XXXX XXXX XXXX XXXX XXXX, VA XXXX XX/XX/XXXX XXXX. The following personal information is incorrect Account Number : Previous Address ( es ) : XXXX XXXX XXXX XXXX XXXX XXXX XXXX, VA XXXX XX/XX/XXXX XXXX. The following personal information is incorrect Account Number : Previous Address ( es ) : XXXX XXXX XXXX XXXX XXXX XXXX XXXX, VA XXXX XX/XX/XXXX XXXX. The following personal information is incorrect Account Number : Previous Address ( es ) : XXXX XXXX XXXX XXXX, VA XXXX XX/XX/XXXX XXXX. The following personal information is incorrect Account Number : Previous Address ( es ) : XXXX XXXX XXXX XXXX XXXX XXXX, VA XXXX XX/XX/XXXX XXXX. The following personal information is incorrect Account Number : Previous Address ( es ) : XXXX XXXX AV XXXX XXXX XXXX, VA XXXX XX/XX/XXXX XXXX. The following personal information is incorrect Account Number : Previous Address ( es ) : XXXX XXXX XXXX XXXX, VA XXXX XX/XX/XXXX XXXX. The following personal information is incorrect Account Number : Previous Address ( es ) : XXXX XXXX XXXX XXXX XXXX XXXX, NY XXXX XX/XX/XXXX XXXX. The following personal information is incorrect Account XXXXumber : Employers : XXXX XXXX 13. The following personal information is incorrect Account Number : Employers : XXXX XXXX I XXXX XXXX. XXXX XXXX XXXX XXXX Account Number : XXXX Please remove it from my credit report.
XXXX XXXX XXXX XXXX Please delete the disputed items from my credit report within ( 4 ) four days as required by the Fair Credit Reporting Act.
|
| 03/19/2018 |
Yes |
- Debt collection
- Credit card debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
On XX/XX/18, I received a communication from XXXX XXXX XXXX XXXX in an attempt to recover a debt on behalf of original creditor, XXXX XXXX. Contents of letter indicated they were offering to settle the debt at 35 % of balance owed over the course of 24 months.
I called the office notated on the letter to offer to pay the settlement offer outlined, in full, via bank check, provided they send over a letter, on company letterhead, outlining the following : 1. Verification of debt 2. Verification of authorization to collect debt on behalf of XXXX XXXX 3. Terms of settlement offer 4. Next steps for discharging debt/judgement with XXXX XXXX attorneys ( Satisfaction of Judgement ) The original call center rep, XXXX XXXX, attempted to collect information irrelevant to the settlement offer I was agreeing to pay in full today, such as employment information, why I was in debt, what I am doing to prevent it, as well as information to secure a post dated check from me, or bank routing details.
I further confirmed that I will await settlement terms above in writing, and upon receipt, will send full settlement offer via Bank check. They seemed unwilling to entertain any conversation that did not entail passing them my personal banking information.
After conceding to sending the above letter to me via overnight mail, she put me on hold to verify with her floor supervisor, XXXX (? ), who then took the line and proceeded to argue that they would not verify in writing that they are authorized to collect debt or authorize settlement.
After further escalation to his supervisor, whose name I did not catch, I was told the same, argued with, and essentially prevented from paying the outstanding debt if I would not do so without written verification of settlement terms and verification of authorization of their agency to collect. I was told to contact XXXX XXXX and figure it out myself.
Further, this agency has contacted various parties outside of myself in attempt to collect debt, and without the above verification, I have requested they cease and desist and further communication, via any channels.
I then contacted XXXX XXXX to discuss alternate means of settling said debt directly. They opened an internal inquiry/complaint against XXXX XXXX, as they are their contracted firm, and will be outlining to this agency that they are to follow the request I have made in order to settle the debt, as it is reasonable and to the letter of the law, and will alternately consider leveraging a different third party collection agency to settle said debt on their behalf.
|
| 04/18/2017 |
Yes |
- Consumer Loan
- Vehicle lease
|
- Managing the loan or lease
|
|
Web |
|
|
I returned a leased vehicle to XXXX on XXXX , before the lease through XXXX XXXX XXXX matured on XXXX . Dealer reviewed vehicle and did not see any damage, however said a third party reviewed all vehicles upon return and would do so in the next week. On XXXX a check was issued and mailed to my correct address from XXXX XXXX XXXX for {$530.00} in over payment after satisfactory completion of the lease and return of the vehicle. I did not receive any further correspondence in regards to the lease from either XXXX XXXX XXXX or XXXX XXXX XXXX XXXX for all of XXXX . On X/XX/XXXX , I received a letter in the mail ( dated XXXX ) from Central Credit Services, LLC ( a debt collector ) wh ich said I owe {$1500.00} to XXXX XXXX XXXX XXXX and said " your leased vehicle was returned and your account balance may consist of one or more of the following charges : unpaid lease charges, mileage and/or wear and use over and above the allowed by your lease agreement ''. I contacted both XXXX XXXX XXXX and Central Credit Services an d inquired about the letter and also why I was receiving notification of any supposed issues 13 months after the vehicle was returned with no communication in the interim other than the refund check I received from XXXX XXXX XXXX for satisfactory completion of the lease. A XXXX XXXX XXXX representative said additional correspondence was mailed - however they notice it was mailed to another address in a different state. The representative also said now that the matter was with a debt collector they will not provide that correspondence and I must work with the debt collector. I contacted Central Credit Services and their representative was just extremely rude, said they just received the file, do not have any of the correspondence, but the debt is mine and demanded payment and that I tell them how I will pay. When I challenged further the representative said she would mail me pictures of the damage on the vehicle ( of which I know there was none ). The pictures I received in the mail were approxima tely 1 inch x 1 inch s canned. Absolutely nothing can be seen in the pictures. You can not even tell what you are looking at. Very frustrated with both organizations. I was issued a refund check, received no correspondence for over a year, and now am being told I owe {$1500.00}. I also know for a fact there was nothing wrong with the vehicle when I returned it and the milage was well below the amount allowed under the lease terms.
|
| 03/16/2020 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
I am a victim of identity theft. I discovered it in autumn of XX/XX/XXXX when I tried to open a credit card with XXXX XXXX.
I believe my information was stolen after my first visit to the US in XX/XX/XXXX and used from XX/XX/XXXX to XX/XX/XXXX to open a number of fraudulent accounts in my name. Unfortunately due to my absence in the country from summer XX/XX/XXXX to autumn XX/XX/XXXX I didnt even though that it might happen as I didnt share my personal information with anyone except employers. During this time I lived in my home country XXXX and also studied in XXXX. I have all the proofs to this.
I started fixing this identity theft issue right after I spotted it, by calling to fraud departments in banks where accounts were opened, contacting all credit bureaus, filing a police report, FTC report, IRS report. I sent proofs to banks, credit bureaus. All fraud data was cleared from my credit reports and after talking to investigation teams, most banks closed these fraudulent accounts but not XXXX and XXXX XXXX.
I tried to contact these 2 banks numerous times, sent all possible proof that accounts are not mine. But they always resolve these not in my favor for various reasons.
XXXX is stating that my name was added to an account as a secondary user, but I dont know or ever knew this person that it was added to. Neither lived on addresses connected to that account. I did provide them with all the info and police report as they requested but didnt get a note that it was anyhow investigated or resolved. I contacted them : XX/XX/XXXX, XX/XX/XXXX, XX/XX/XXXX, XX/XX/XXXX, XX/XX/XXXX and send a police report around that time. But my name was not yet removed from this account.
XXXX went even further and started selling this account to credit collection agencies and these started reaching out pushing me to pay for something I never owed. Every investigation result they send me is the same template. The investigation team never reached out to me even after they promised me to get me with the investigator. I contacted them on XX/XX/XXXX, XX/XX/XXXX, XX/XX/XXXX, XX/XX/XXXX, XX/XX/XXXX, XX/XX/XXXX.
Please assist, as at this point I dont even know what to do as these banks are straight harassing me with no reason for this messing my perfect credit history.
Account numbers are the following : XXXX XXXX XXXX, opened XX/XX/XXXX, {$25000.00} XXXX XXXX XXXX, opened XX/XX/XXXX, {$16000.00} Both accounts are charged off.
Please let me know if you need any additional information on this.
|
| 03/26/2021 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
XXXX, XXXX XXXX SEC # XXXX DOB XX/XX/XXXX ADDRESS XXXX XXXX XXXX XXXX, XXXX, FL XXXX ATTENTION DISPUTE DEPARTMENT TODAYS DATE : XX/XX/XXXX RADIUS GLOBAL SOLUTION XXXX RADIUS GLOBAL SOLUTION XXXX RADIUS GLOBAL SOLUTION XXXX Your company have violated FCRA 615 ( f ) ( 15 U.S.C. 1681m ( f ) ) ( f ) Prohibition on sale or transfer of debt caused by identity theft You have not responded to my request to provide me with an investigation report.
I need this resolve, under the Fair Credit Reporting Act, these disputed items may not appear on my credit report if they can not be supported by any evidence ( 1 ) In general No person ( company ) shall sell, transfer for consideration, or place for collection a debt that such person has been notified under section 1681c-2 of this title has resulted from identity theft.
( 2 ) Applicability The prohibitions of this subsection shall apply to all persons collecting a debt described in paragraph ( 1 ) after the date of a notification under paragraph ( 1 ).
( 3 ) Rule of construction Nothing in this subsection shall be construed to prohibit -- ( A ) The repurchase of a debt in any case in which the assignee of the debt requires such repurchase because the debt has resulted from identity theft ; ( B ) the securitization of a debt or the pledging of a portfolio of debt as collateral in connection with a borrowing ; or ( C ) the transfer of debt as a result of a merger, acquisition, purchase and assumption transaction, or transfer of substantially all of the assets of an entity.
A person that furnishes information to any consumer reporting agency shall have in place reasonable procedures to respond to any notification that it receives from a consumer reporting agency under section 1681c-2 of this title relating to information resulting from identity theft, to prevent that person from refurnishing such blocked information.
The reference items are listed below please take this matter very serious RADIUS GLOBAL SOLUTION XXXX RADIUS GLOBAL SOLUTION XXXX RADIUS GLOBAL SOLUTION XXXX I have report your company to consumerfinance.gov As a form of record and I am prepare to sue your company Example In re XXXX XXXX XXXX, XXXX XXXX Consumer Protection Act Litigation, Case No. 11-MD-2295-JAH-BGS, in the U.S. District Court for the Southern District of California Stop collection proceedings against me Signatures on applications and accounts Investigators report XXXX, XXXX XXXX SEC # XXXX DOB XX/XX/XXXX ADDRESS XXXX XXXX XXXX XXXX, XXXX, FL XXXX
|
| 04/15/2019 |
Yes |
- Debt collection
- Credit card debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
Servicemember |
|
Hello, We previously had a credit card with XXXX XXXX in my wife 's name, 'XXXX '. We had some difficulty and fell behind, then the account went to collections. We received a letter in XX/XX/XXXX from Radius Global Solutions LLC offering a settlement on behalf of XXXX XXXXXXXX for account ending in XXXX ( Ref # XXXX ). The original amount of debt is {$1900.00}, but they were offering a settlement in the amount of {$990.00} in 12 monthly payments of {$82.00}. We started making payments in XX/XX/XXXX. Since then we have made three payments and the fourth is currently in the mail. The letter stated at the end of this process they were going to provide a letter stating our debt has been resolved. We have not received any other communication from either Radius Global Solutions or XXXX XXXX since we started making payments.
On XX/XX/XXXX we received a summons from XXXX XXXXXXXX XXXX XXXX. on behalf of XXXX XXXX ( XXXX # XXXX ). The Summons and Complaint is seeking the full {$1900.00} minus {$82.00}. Now we are confused. We have been making payments and the checks have been getting cashed or cleared for three months. The fourth payment is in the mail. Suddenly, we receive this summons. There is definitely something deceptive or unfair about this process, either from Radius Global Solutions LLC or XXXX XXXX.
XXXX we tried to call XXXX XXXX, but was routed to XXXXXXXX XXXX XXXX XXXX, and spoke to a representative from XXXX XXXX XXXX, 'XXXX ' on XX/XX/XXXX around XXXX for File number XXXX ( XXXX XXXX ) . We explained our situation and he said he could not provide any legal advice. We let 'XXXX ' know we would like to submit a complaint about this process and the treatment we are receiving. We also asked if maybe a complaint to the Consumer Financial Protection Bureau may be warranted as well, but 'XXXX ' could not give us any guidance on that. He said he would route our complaint to XXXX XXXX right away and he would get back to us on Monday, XX/XX/XXXX. He did not call so I tried to contact his office, but was placed on hold and then to a voicemail. I left a message and then went to the CFPB site to file this complaint.
As a follow up to this, we are submitting our letter as well as a screen capture of the checks in the amount of {$82.00} being cleared by our bank.
Ideally, we would like this summons and complaint to be cleared, and we would like to continue on the agreement and terms we are currently executing or the debt to be cleared by XXXX XXXX. Thank you.
|
| 08/29/2023 |
Yes |
- Credit reporting or other personal consumer reports
- Credit reporting
|
- Problem with a company's investigation into an existing problem
- Difficulty submitting a dispute or getting information about a dispute over the phone
|
|
Web |
|
|
XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX, Co XXXX XXXX XXXX XX/XX/2023 Consumer Financial Protection Bureau XXXX XXXX XXXXXXXX XXXX XXXX, Iowa XXXX Subject : Formal Complaint Regarding Inaccurate Reporting by XXXX [ Account Number : XXXX ] To Whom It May Concern, I am writing to formally file a complaint with the Consumer Financial Protection Bureau ( CFPB ) regarding the inaccurate reporting of a balance by XXXX pertaining to my charged-off secured credit card account, with account number XXXX. I want to bring to your attention the concerning discrepancy in the reported balance and the true nature of this secured credit card account.
It has come to my attention that XXXX inaccurately reported a balance of {$210.00} for my charged-off secured credit card, despite the fact that this account was initiated as a secured credit card with an accompanying deposit. I would like to emphasize that at the inception of this account, I made a deposit as per the terms and conditions of a secured credit card agreement. The remaining balance should have reflected not only the deposit I made but also the funds that XXXX retained in accordance with the terms of the contract.
I hereby request that XXXX provide authentic and verifiable documentation of the original debt and the associated contract that clearly outlines the deposit I made and the terms governing the retention of a portion of my funds. It is imperative that XXXX presents accurate and conclusive proof of the financial arrangement that was established at the outset of this secured credit card account.
In the event that XXXX is unable to produce the requested documentation that supports the reported balance and the terms of our agreement, I insist that this inaccurate reporting be promptly removed from my credit report. It is of paramount importance that my credit history accurately reflects the true nature of this account and the financial obligations associated with it.
I appreciate your prompt attention to this matter and kindly request that you initiate an investigation into this discrepancy. I believe that the CFPB 's intervention will play a pivotal role in ensuring fair and accurate reporting practices by financial institutions.
Thank you for your consideration and assistance in resolving this matter. I look forward to your timely response. You can reach me at [ email address ] or [ phone number ] should you require any further information or clarification.
Sincerely, XXXX XXXX
|
| 06/09/2015 |
Yes |
- Debt collection
- I do not know
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
I have received MANY phone calls by unknown numbers, often at early hours of the day. ( XXXX may be reasonable to lawmakers, but is ridiculous to me ). These come to both my home and cell numbers. Sometimes these calls can come XXXX times within a XXXX minute time-span. This is ridiculous and unacceptable, hence this complaint. Because I do not know the number, I have no reason to pick up. They should leave a voicemail message, identifying themselves and who they are calling for. This information is never provided. I answered XXXX of these calls from yet another unknown number ( this time at least a company name showed up on caller ID : XXXX XXXX ). The caller let me know this number was listed as an alternate number for my brother. Ok. That 's fine. I can take/deliver a message. Then the caller continued to say that they have been trying to reach him for a long time. I told the caller this is the XXXX message I have received. If a message is not left, this is the XXXX attempt to contact my brother at this number. Then I found out that this company is the one that has been calling and hanging up, with no voice mail message, which has been disruptive and harassing to me. This is NOT ok.
The caller 's response was that they are not permitted to leave a message on voice mail, by law.
1 ) if this is true, then the FTC needs to revise the law. I am sure this harassment is happening to other consumers, not just me. I am a law abiding consumer with great credit. I am willing to be the alternate contact for my brother and work with him to help find resolution, if that is what 's needed. However, the harassing phone calls are inexcusable!!! The credit collection company must be able to leave some kind of message.
2 ) if this is not true and the company is allowed to leave a voice mail message, but instead instructs their employees to frequently dial numbers and hang up until someone picks up, then my complaint is against Central Credit Services. This practice is NOT ok. There must be some way to respect the people at the other end of the phone line ( including responsible consumers like me ) with basic information that does not give out confidential information. Perhaps a message stating " my name is XXXX from XXXX company. I am trying to reach so and so regarding a personal matter. Please call XXXX stating reference number XXXX. " There must be a way to protect responsible consumers, while still allowing the credit collection companies to function.
|
| 01/26/2018 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
In XX/XX/XXXX/XX/XX/XXXX I was contacted by a company called XXXX XXXX regarding a bill in a name that was similar to my own and used by a previous tenant of mine who misread the spelling of my name. I promptly contacted their fraud department and informed them as well as the name of the tenant who apparently previously had an account with this company.
XX/XX/XXXX I was contacted by XXXX XXXX XXXX regarding this alleged debt. On XX/XX/XXXX they were notified that this debt is not mine and requested validation pursuant to the FDCPA Section 809 ( b ). I notified them that any additional attempt to collect this debt was in violation of the FDCPA and requested no further communication. This was sent via certified letter return receipt requested and signed for XX/XX/XXXX by " XXXX XXXX ''.
XX/XX/XXXX I was again contacted by XXXX XXXX XXXX with no requested supporting documents to validate the debt. XX/XX/XXXX I sent them a letter informing them they they were in violation of the FDCPA and that with no supporting documentation I was considering this matter closed. Again reminding them not to contact me unless to provided supporting documentation validating this debt.
XX/XX/XXXX I was contacted by XXXX regarding this alleged debt. XX/XX/XXXX I forwarded the previous letters to XXXX, they were also notified that this debt is not mine and I again requested validation pursuant to the FDCPA Section 809 ( b ). I notified them that any additional attempt to collect this debt was in violation of the FDCPA and requested no further communication.
XX/XX/XXXX I was again contacted by XXXX with no requested supporting documents to validate the debt. XX/XX/XXXX I sent them a letter informing them they they were in violation of the FDCPA and that with no supporting documentation I was considering this matter closed. Again reminding them not to contact me unless to provided supporting documentation validating this debt.
XX/XX/XXXX I was again contacted by XXXX in response to my dispute and was only supplied with a printed copy of a single XXXX XXXX bill but no supporting documentation requested that would validate the alleged debt.
I have gone above and beyond communicating relating to this in an attempt to address the issue in accordance with the law and all parties involved have failed to comply with the FDCPA which is there to protect people from predatory collection practices like these.
All supporting documentation will be provided via request.
|
| 11/24/2021 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
1.I have never had an account with this company RADIUS GLOBAL SOLUTION XXXX, REMOVE from all credit agencies from reporting.
2.consumer means any natural person obligated or allegedly obligated to pay any debt. According to 15 U.S. Code 1692a ( 3 ) 3.This letter is in pursuing 15 U.S. Code 1692c ( c ) Ceasing communication 4.I am the consumer mentioned in 15 U.S. code 1692a ( 3 ) You are RADIUS GLOBAL SOLUTION the debt collector 15 U.S. Code1692a ( 5 ) I am invoking specified remedies under use 15 U.SXXXX code 1692c ( c ) ( 2 ) as a creditor I am demanding you to terminate all farther efforts pursing to 15 U.S. Code 1692c ( c ) ( 1 ) 5.I am the executor under the 15 U.S. Code 1692c ( d ) pursing to 15 U.S. Code 1692d A debt collector may not engage in any conduct the natural consequence of which is to harass, oppress, or abuse any person in connection with the collection of a debt. Without limiting the general application of the foregoing, the following conduct is a violation of this section : ( 1 ) ( 2 ) and ( 4 ) 6.According to 15 U.S. Code 1962e ( 8 ) Communicating or threatening to communicate to any person credit information which is known, or which should be known to be false, including the failure to communicate that a disputed debt is disputed.
7.15 U.S. Code 1692e ( 12 ) The false representation or implication that accounts have been turned over to innocent purchasers for value.
8.As mentioned in the 15 U.S. Code 692f Unfair practices ( 8 ) 9.While pursuing to 1692g ( b ) while the debt collector shall cease collection of the debt, or any disputed portion thereof, until the debt collector obtains verification of the debt.
10.15 U.S. Code 1692k Civil Liability ( a ) Amount of damages Except as otherwise provided by this section, any debt collector who fails to comply with any provision of this subchapter with respect to any person is liable to such person in an amount equal to the sum of ( 1 ) ( 2 ) ( A ) ( B ) ( 3 ) 11. Mentioned in 15 U.S. Code 1681a ( 3 ) ( 3 ) Restriction on sharing of medical information. Except for information or any communication of information disclosed as provided in section 1681b ( g ) ( 3 ) of this title, the exclusions in paragraph ( 2 ) shall not apply with respect to information disclosed to any person related by common ownership or affiliated by corporate control, if the information is ( A ) ( B ) ( C ) Ive pointed out many violations your company is in pertaining to the U.S. Code 1692 and 1681.
|
| 09/02/2018 |
Yes |
- Debt collection
- Credit card debt
|
- False statements or representation
- Indicated you were committing crime by not paying debt
|
|
Web |
|
|
This is another complaint regarding XXXX XXXX. I have sent many different complaints to get answer but at this time still have not received the information. I recieved one call from XXXX at XXXX XXXX & I have called her back numerous of time without receiving a call back, however she was able to sent in this letter. With this letter Ms. XXXX has attached other letters that were supposedly previously sent to me that I never received from other representative at XXXX XXXX, however the information reported in the letters are different. For starters the letter from XX/XX/XXXX states my account my charged off on XX/XX/XXXX however it is being reported to all three credit bureaus that my account was charged off XX/XX/XXXX. As we all know its against the law to report inaccurate information to the credit bureaus.
The other difference between the two letters is Ms. XXXX reports in her letter that my account was placed with XXXX XXXX on XXXX XXXX. This can not be true because as I stated in my previous complaint that I made contact XXXX XXXX in XX/XX/XXXX which is two month prior to the date Ms XXXX is reporting they placed my account with this group. Also in the previous letter from XX/XX/XXXX it states my account was placed with this group on XX/XX/XXXX. Again, I am receiving different information from representatives from the same company.
I have numerous of paperwork from each credit bureaus showing the different date of my account charge off compare to the date provided in the letter by XXXX so there is no need to attempt to update the dates at this time.
I am included in this complaint all three credit bureaus, I will be filing with the XXXX, I will be sending this information as to the CEO to show the inaccuracies being present by his company which is against the FCRA.
I expect a response within the next 15 days to included the account being deleted from all three credit bureaus due to the inaccurate information being reported.
I no longer want Ms. XXXX on my account.
I have many contact with Northland group now known as Radius Global Solution and they are no longer handling my account due to the inaccurate information that was provided to them by XXXX XXXX due to my charge off date and what is being reported to the credit bureaus.
If I do not received the above communication and the deletion of this account from my credit report I will continue with legal action due to the violation of the FCRA
|
| 03/02/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
My name is XXXX XXXX, a federally protected consumer, and I am making this complaint against Radius Global Solutions, LLC, for committing identity theft. I have never given Radius Global Solutions, LLC, any permission to use any of my identifying information to commit mail fraud by contacting me about an alleged debt they claim I owe. I am aware that in accordance with Article 9, the assignment of a defaulted note is illegal. Both the assignee and the assigned are both liable for violations under 15 U.S. Code 1692e ( 12 ).
I have not validated any alleged debt with Radius Global Solutions, LLC and my failure to dispute the validity of these alleged debts shall not be construed as an admission of liability. As of XX/XX/23, I have not received any documentary evidence, such as a trilateral contract, giving Radius Global Solutions, LLC any right to collect on this alleged debt.
I have never received any documentation requesting validation from Radius Global Solutions , LLC, before they committed multiple violations under the FCRA and the FDCPA by furnishing this alleged debt to my consumer report, including but not limited to 15 U.S. Code 1692d ( 4 ) which the FTC defines as debt parking. If Radius Global Solutions, LLC, can not provide me with proof such as a tracking number that they attempted to lawfully validate this alleged debt with me, the consumer, prior to furnishing it on my consumer report, this has been a fraudulently furnished account with forethought and malice as an attempt to bring harm to me and my financial reputation.
I am legally refusing to pay this debt pursuant to 15 U.S. Code 1692c ( c ). I am demanding a cease and desist of all illegal activity, any communication and collection activity, of this and any alleged debts until Radius Global Solutions, LLC, can provide me with sufficient documentary evidence that I have any legal obligation to pay them. If this documentary evidence can not be produced and Radius Global Solutions, LLC, continues its collection efforts, I will file for litigation for actual damages caused and Radius Global Solutions, LLC, will be held criminally liable for aggravated identity theft pursuant to 18 USC 1028A, extortion, theft by deception, securities fraud, and mail fraud. Upon the receipt of the documents herein and of this notice, you are hereby notified Pursuant UCC 1-202f. Your prompt attention and response are both requested and required.
|
| 10/22/2022 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
I have been attempting to address this issue since XX/XX/XXXX. The following dispute revolves around a medical claim involving myself, XXXX XXXX, XXXX XXXX, and now the collection agency of Radius Global Solutions, LLC. I do not have any responsibility for the debt youre trying to collect. If you report it to a credit bureau ( or have already done so ), please report that the debt is disputed.
On XX/XX/XXXX Radius Global Solutions, LLC validated the debt totaling {$130.00} as defined : XXXX for XX/XX/XXXX XXXX for XX/XX/XXXX I have attached the file Consumer Financial Protection Bureau as supporting documentation for my denial and claim for payment of {$25.00}.
XXXX - {$350.00} TOTAL AMOUNT BILLED XXXX XXXX XXXX XX/XX/XXXX balance due of {$180.00} XXXX XXXX XXXX XX/XX/XXXX balance due of {$160.00} XX/XX/XXXX paid XXXX XXXX {$25.00} check XXXX based on XX/XX/XXXX XXXX XXXX XXXX Based on XX/XX/XXXX XXXX XXXX XXXX is overpaid {$25.00} due to my payment on XX/XX/XXXX.
EOB Amt Billed {$160.00} XXXX XXXX EOB Payment for service was denied b/c " not a proven procedure '' and furthermore states a " Network provider may not bill you unless you gave written permission before you received the service. '' ****I have attached XXXX XXXX of the XXXX XXXX contract which states that XXXX XXXX may only collect payment for non-covered services if they first receive a written consent which includes an estimate of charges.
I did not receive a copy of my written permission during Radius Global Solutions, LLC 's validation of debt.
EOB Amt Billed {$100.00} XX/XX/XXXX Plan Discount {$100.00}, Allowed Amt {$0.00}, Plan Pd {$0.00}, Patient owes {$0.00} XX/XX/XXXX {$59.00}, {$50.00}, XXXX, {$0.00} EOB Amt Billed {$79.00} XX/XX/XXXX Plan Discount {$54.00}, Allowed AmXXXX {$25.00}, Deductible {$25.00}, Patient owes {$25.00} XX/XX/XXXX Plan Discount {$54.00} Allowed Amt {$25.00}, Your Plan Paid {$25.00}, Deductible {$0.00}, Patient owes {$0.00} Paid XXXX XXXX check XXXX {$25.00} XX/XX/XXXX XXXX - {$720.00} TOTAL AMOUNT BILLED XX/XX/XXXX XXXX XXXX EOB Total Plan Discount {$660.00}, Total Allowed Amt {$62.00}, Total Deductible {$53.00}, Total Plan Paid {$9.00}, Total Patient Owes {$53.00} Paid XXXX XXXX XX/XX/XXXX check XXXX {$53.00} I would appreciate a prompt response showing evidence that I am responsible for this debt, notice of debt cancellation, and/or reimbursement for the {$25.00} overpayment.
|
| 08/09/2017 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
I contacted XXXX XXXX to request internet service at my residence. Prior to receiving service, I discovered that I already had internet available at my home, so I called to cancel with XXXX XXXX at XXXX XXXX on XX/XX/XXXX. The person I spoke to said she could n't cancel because the account had not been established yet. Soon I began receiving bills in the mail from XXXX XXXX. Somehow in this process two accounts were established for my same address and only one was cancelled after may call ( I did not discover this fact until a talking with XXXX at XXXX XXXX on XX/XX/XXXX ). I later spoke with XXXX on XX/XX/XXXX after receiving another bill and she assured me that my account had been cancelled. When I continued receiving bills from XXXX XXXX for varying amounts, I began calling again. On XX/XX/XXXX I emailed my complaint to XXXX XXXX and was told to contact the Retention Department. On that same day I talked with XXXX at the Retention Department. I was told the issue was solved on her end but to wait for an email from Collections confirming the account was cancelled ; I never received the email. I then received a collections letter dated XX/XX/XXXX for a " Balance due : {$160.00} '' After consulting the Better Business Bureau website, I was directed to a telephone number supposedly for XXXX XXXX XXXX " Executive Escalation Team. '' I called the telephone number listed on the BBB website on XX/XX/XXXX. It was their normal business phone requiring extensive hold time to make contact with someone who could help. I finally reached a supervisor who told me that my account was with the " Legacy Division '' and they transferred me to a non-USA office where I talked with XXXX, who found no reference to my complaint but told me she had made a billing correction and that I should receive confirmation of her actions from XXXX XXXX Collections in 3-5 business days - I never received confirmation. I then contacted XXXX on XX/XX/XXXX at XXXX and she discovered that two accounts had been made in my name. She told me that she was able make an adjustment to resolve the two-account issue. On the same day I also called and talked to XXXX XXXX at the collections agency and was told that he would " escalate '' my call to notify XXXX XXXX of my dispute and that I would receive a response back from the collections agency regarding XXXX XXXX reason for the bill. I have yet to see a response.
|
| 10/28/2021 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
XXXX, XXXX SOC SEC # XXXX XXXX XX/XX/XXXX CURRENT ADDRESS XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX FL XXXX Todays date : XX/XX/XXXX RADIUS GLOBAL SOLUTION XXXX Your company have violated FCRA 615 ( f ) ( 15 U.S.C. 1681m ( f ) ) ( f ) Prohibition on sale or transfer of debt caused by identity theft You have not responded to my request to provide me with an investigation report.
I need this resolve, under the Fair Credit Reporting Act, these disputed items may not appear on my credit report if they can not be supported by any evidence ( 1 ) In general No person ( company ) shall sell, transfer for consideration, or place for collection a debt that such person has been notified under section 1681c-2 of this title has resulted from identity theft.
( 2 ) Applicability The prohibitions of this subsection shall apply to all persons collecting a debt described in paragraph ( 1 ) after the date of a notification under paragraph ( 1 ).
( 3 ) Rule of construction Nothing in this subsection shall be construed to prohibit -- ( A ) The repurchase of a debt in any case in which the assignee of the debt requires such repurchase because the debt has resulted from identity theft ; ( B ) the securitization of a debt or the pledging of a portfolio of debt as collateral in connection with a borrowing ; or ( C ) the transfer of debt as a result of a merger, acquisition, purchase and assumption transaction, or transfer of substantially all of the assets of an entity.
A person that furnishes information to any consumer reporting agency shall have in place reasonable procedures to respond to any notification that it receives from a consumer reporting agency under section 1681c-2 of this title relating to information resulting from identity theft, to prevent that person from refurnishing such blocked information.
The reference items are listed below please take this matter very serious RADIUS GLOBAL SOLUTION XXXX I have report your company to consumerfinance.gov As a form of record and I am prepare to sue your company Example In re XXXX XXXX XXXX, XXXX Telephone Consumer Protection Act Litigation, Case No. XXXX, in the U.S. District Court for XXXX XXXX XXXX XXXX California Stop collection proceedings against me Signatures on applications and accounts Investigators report XXXX, XXXX SOC SEC XXXX XXXX XXXX XX/XX/XXXX CURRENT ADDRESS XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX, FL XXXX
|
| 09/20/2021 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
XXXX, XXXX XXXX SOC SEC # XXXX DOB XX/XX/XXXX ADDRESS XXXX XXXX XXXX, XXXX, FL XXXX ATTENTION DISPUTE DEPARTMENT TODAYS DATE : XX/XX/XXXX RADIUS GLOBAL SOLUTION XXXX Your company have violated FCRA 615 ( f ) ( 15 U.S.C. 1681m ( f ) ) ( f ) Prohibition on sale or transfer of debt caused by identity theft You have not responded to my request to provide me with an investigation report.
I need this resolve, under the Fair Credit Reporting Act, these disputed items may not appear on my credit report if they can not be supported by any evidence ( 1 ) In general No person ( company ) shall sell, transfer for consideration, or place for collection a debt that such person has been notified under section 1681c-2 of this title has resulted from identity theft.
( 2 ) Applicability The prohibitions of this subsection shall apply to all persons collecting a debt described in paragraph ( 1 ) after the date of a notification under paragraph ( 1 ).
( 3 ) Rule of construction Nothing in this subsection shall be construed to prohibit -- ( A ) The repurchase of a debt in any case in which the assignee of the debt requires such repurchase because the debt has resulted from identity theft ; ( B ) the securitization of a debt or the pledging of a portfolio of debt as collateral in connection with a borrowing ; or ( C ) the transfer of debt as a result of a merger, acquisition, purchase and assumption transaction, or transfer of substantially all of the assets of an entity.
A person that furnishes information to any consumer reporting agency shall have in place reasonable procedures to respond to any notification that it receives from a consumer reporting agency under section 1681c-2 of this title relating to information resulting from identity theft, to prevent that person from refurnishing such blocked information.
The reference items are listed below please take this matter very serious RADIUS GLOBAL SOLUTION XXXX I have report your company to consumerfinance.gov As a form of record and I am prepare to sue your company Example In re XXXX XXXX XXXX, XXXX Telephone Consumer Protection Act Litigation, Case No. XXXX, in the U.S. District Court for the XXXX District of California Stop collection proceedings against me Signatures on applications and accounts Investigators report XXXX, XXXX XXXX SOC SEC # XXXX XXXX XX/XX/XXXX ADDRESS XXXX XXXX XXXX, XXXX FL XXXX
|
| 07/18/2020 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
Notice for Proof of Claim Account : RADIUS GLOBAL SOLUTIONS LLC XXXX BAL XXXX. To Whom it may Concern : This is a this complaint is submitted Under OHIO LAW U.C.C 1319.12 Taking assignment of debts States ( C ) No collection agency shall commence litigation for the collection of an assigned account, bill, or other evidence of indebtedness unless it has taken the assignment in accordance with all of the following requirements : Credit contracts are non-assignable even if the contract has a clause for assign ability because it violates contract Law. Where there is no fair valuable consideration given, the contract or agreement is void ab inito. The debt is non-transferable. If it is a contract for credit or goes to the character of the parties, it can not be transferred or assigned. No state can make a law impairing contracts, Under OHIO LAW U.C.C 1319.12 Taking assignment of debts ( 3 ) The assignment was manifested by a written agreement separate from and in addition to any document intended for the purpose of listing the account, bill, or other evidence of indebtedness with the collection agency. The written agreement shall state the effective date of the assignment and the consideration paid or given, if any, for the assignment and shall expressly authorize the collection agency to refer the assigned account, bill, or other evidence of indebtedness to an attorney admitted to the practice of law in this state for the commencement of litigation. The written agreement also shall disclose that the collection agency may consolidate, for purposes of filing an action, the assigned account, bill, or other evidence of indebtedness with those of other creditors against an individual debtor or co-debtors. XXXX XXXX XXXX XXXX XXXX XXXX XXXX : XXXX XXXX XXXX, XXXX Id XXXX. Once the Creditor writes off a debt, it can not be assigned or Collected. Since this is an error I demand that you send me the following proofs. As you are obligated to do in accordance with the Fair Debt Collection Practice Act. Section 1692 ( g ) : Under the Law, FDCPA, Section 1692 ( g ), you have 30 days to supply these proofs, if more time is needed please contact me by certified mail and I will extend you 15 extra days. I also request to see a certified copy of any contract or agreement between you and XXXX XXXX that gave you the right to collect this debt.
|
| 01/30/2023 |
Yes |
- Debt collection
- Other debt
|
- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
|
|
Web |
Servicemember |
|
On XX/XX/XXXX I had contacted Radius Global to pay off a collection account in full. As I'm a veteran, I have been in a process of being able to get approved for a VA home loan. Upon speaking with the financing company, it was plainly stated that the only element stopping me was the collection account from Radius Global.
The account was sent to them from the XXXX XXXX XXXX, in the amount of {$410.00}. I had spent a year in battle between the property management company, and the XXXX XXXX XXXX trying to resolve the issue.
In XX/XX/XXXX I had to relocate from my apartment in XXXX back to XXXX. Upon my move-out, around XXXX I was informed that there would be no technicians available to get a meter reading as they were short staffed because of the XXXX pandemic. The property stated that everything was okay and they would be in communication to ensure the electric service would be reverted back to them. THEY NEVER FOLLOWED THROUGH. It was months until anything changed- until a new tenant set up service. So all heating through the winter, electricity used when they were doing any improvements or even showing the unit WAS AT MY EXPENSE.
I'd requested that Radius Global delete the account in return for my payment so I can simply move on with my life. A representative transferred me to a manager, for him to say " we don't do that '' and that he could forward a request to the " department '' in charge of credit reporting. But in his opinion, my reason for the request was based on " want '' and not " need ''.
This is a disgusting practice, as I've been wronged by a total of 3 different business throughout the entire endeavor. I was offering payment on a silver platter, and after telling my story I was told it was my fault because I should have told them to shut off the electric service. The man cared nothing more than making himself feel superior because I suppose he's never had to fight so much to pay for something he never even utilized just to simply use a benefit he's entitled to.
There is absolutely NO REASON for a company who never had anything to do with the debt other than buying it from someone else to keep something like that on a report. I suppose I'll live in my apartment in a progressively more unsafe area forever because a company is lazy. So much for utilizing the benefits I sacrificed years of my life for.
|
| 09/04/2018 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
ATTENTION DISPUTE DEPARTMENT XXXX, XXXX SOC SEC # XXXX DOB XX/XX/1994 ADDRESS XXXX XXXX XXXX, XXXX XXXX, FL XXXX RADIUS GLOBAL SOLUTION XXXX Your company have violated FCRA 615 ( f ) ( 15 U.S.C. 1681m ( f ) ) ( f ) Prohibition on sale or transfer of debt caused by identity theft You have not responded to my request to provide me with an investigation report.
I need this resolve, under the Fair Credit Reporting Act, these disputed items may not appear on my credit report if they can not be supported by any evidence ( 1 ) In general No person ( company ) shall sell, transfer for consideration, or place for collection a debt that such person has been notified under section 1681c-2 of this title has resulted from identity theft.
( 2 ) Applicability The prohibitions of this subsection shall apply to all persons collecting a debt described in paragraph ( 1 ) after the date of a notification under paragraph ( 1 ).
( 3 ) Rule of construction Nothing in this subsection shall be construed to prohibit -- ( A ) The repurchase of a debt in any case in which the assignee of the debt requires such repurchase because the debt has resulted from identity theft ; ( B ) the securitization of a debt or the pledging of a portfolio of debt as collateral in connection with a borrowing ; or ( C ) the transfer of debt as a result of a merger, acquisition, purchase and assumption transaction, or transfer of substantially all of the assets of an entity.
A person that furnishes information to any consumer reporting agency shall have in place reasonable procedures to respond to any notification that it receives from a consumer reporting agency under section 1681c-2 of this title relating to information resulting from identity theft, to prevent that person from refurnishing such blocked information.
The reference items are listed below please take this matter very serious RADIUS GLOBAL SOLUTION XXXX I have report your company to consumerfinance.gov As a form of record and I am prepare to sue your company Example In re XXXX XXXX XXXX, XXXX Telephone Consumer Protection Act Litigation, Case No. XXXX, in the U.S. District Court for the Southern District of XXXX Stop collection proceedings against me Signatures on applications and accounts Investigators report XXXX, XXXX SOC SEC # XXXX DOB XX/XX/1994 ADDRESS XXXX XXXX XXXX, XXXX XXXX, FL XXXX
|
| 12/02/2020 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
XXXX, XXXX SOC SEC # XXXX DOB XX/XX/XXXX ADDRESS XXXX XXXX XXXX XXXX, XXXX, FL XXXX Todays date:XX/XX/XXXX RADIUS GLOBAL Your company have violated FCRA 615 ( f ) ( 15 U.S.C. 1681m ( f ) ) ( f ) Prohibition on sale or transfer of debt caused by identity theft You have not responded to my request to provide me with an investigation report.
I need this resolve, under the Fair Credit Reporting Act, these disputed items may not appear on my credit report if they can not be supported by any evidence ( 1 ) In general No person ( company ) shall sell, transfer for consideration, or place for collection a debt that such person has been notified under section 1681c-2 of this title has resulted from identity theft.
( 2 ) Applicability The prohibitions of this subsection shall apply to all persons collecting a debt described in paragraph ( 1 ) after the date of a notification under paragraph ( 1 ).
( 3 ) Rule of construction Nothing in this subsection shall be construed to prohibit -- ( A ) The repurchase of a debt in any case in which the assignee of the debt requires such repurchase because the debt has resulted from identity theft ; ( B ) the securitization of a debt or the pledging of a portfolio of debt as collateral in connection with a borrowing ; or ( C ) the transfer of debt as a result of a merger, acquisition, purchase and assumption transaction, or transfer of substantially all of the assets of an entity.
A person that furnishes information to any consumer reporting agency shall have in place reasonable procedures to respond to any notification that it receives from a consumer reporting agency under section 1681c-2 of this title relating to information resulting from identity theft, to prevent that person from refurnishing such blocked information.
The reference items are listed below please take this matter very serious RADIUS GLOBAL I have report your company to consumerfinance.gov As a form of record and I am prepare to sue your company Example In re XXXX XXXX XXXX, XXXX XXXX XXXX XXXX XXXX Litigation, Case No. 11-MD-2295-JAH-BGS, in the U.S. District Court for the Southern District of California Stop collection proceedings against me Signatures on applications and accounts Investigators report XXXX, XXXX SOC SEC # XXXX DOB XX/XX/XXXX ADDRESS XXXX XXXX XXXX XXXX, XXXX, FL XXXX
|
| 07/10/2015 |
Yes |
- Debt collection
- Other (i.e. phone, health club, etc.)
|
- Disclosure verification of debt
- Not given enough info to verify debt
|
|
Web |
|
|
My credit is being harmed by a collection agency that is reporting a disputed debt.
The issue stems from a 3-month series of billing errors that my current phone/internet/XXXX provider made when we switched our service to them last year ( XXXX 2014 ). Throughout the time that the billings were in error, XXXX advised me to not make the payment while they corrected the issue however they never actually got it fixed. When they finally combined my payments onto a single bill ( which is what they were supposed to have done from the beginning ), they sent me a separate bill for one portion of the service and refused to provide a breakdown of what the billing represented. As the total amount shown was equal to the amounts I had been billed during the 3 months that the bills were in error ( and did not include the " bundle '' discounts I was supposed to get ), I advised CenturyLink that the bill was disputed until they could get it corrected - they appear to have responded by sending it to a collection agency.
When I received their bill I notified the collection agency that the bill was disputed because the creditor refuses to provide a breakdown of charges ( which I know are wrong ). The collection agency subsequently sent me a copy of the erroneous billing, marked as a duplicate and showing an address in XXXX ( I am in XXXX ), which does not include any information other than the disputed amount.
I contacted the collection agency and advised that the billing remains disputed because it 1 ) does not list what I am being charged for or 2 ) include the discounts that were the source of the initial dispute. Their agent stated that they considered the bill validated and were reporting it as a collection item. My credit monitoring service subsequently notified me that my score has dropped.
I experienced a job loss several years ago and my credit suffered as a result. It has taken me a long time to rebuild and I am very upset that this collection agency is trying to erase all that hard work.
I have submitted a complaint to the FCC as well, in the hope that they can get XXXX to correct their erroneous billing - please help me get the collection agency to stop harming me - my efforts to convince them that the billing is wrong ( and should not be paid ) have not been successful.
Thank you,
|
| 07/17/2020 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
XXXX, XXXX SOC SEC # XXXX DOB XX/XX/XXXX ADDRESS XXXX XXXX XXXX, XXXX, FL XXXX RADIUSGLOBAL XXXX Your company have violated FCRA 615 ( f ) ( 15 U.S.C. 1681m ( f ) ) ( f ) Prohibition on sale or transfer of debt caused by identity theft You have not responded to my request to provide me with an investigation report.
I need this resolve, under the Fair Credit Reporting Act, these disputed items may not appear on my credit report if they can not be supported by any evidence ( 1 ) In general No person ( company ) shall sell, transfer for consideration, or place for collection a debt that such person has been notified under section 1681c-2 of this title has resulted from identity theft.
( 2 ) Applicability The prohibitions of this subsection shall apply to all persons collecting a debt described in paragraph ( 1 ) after the date of a notification under paragraph ( 1 ).
( 3 ) Rule of construction Nothing in this subsection shall be construed to prohibit -- ( A ) The repurchase of a debt in any case in which the assignee of the debt requires such repurchase because the debt has resulted from identity theft ; ( B ) the securitization of a debt or the pledging of a portfolio of debt as collateral in connection with a borrowing ; or ( C ) the transfer of debt as a result of a merger, acquisition, purchase and assumption transaction, or transfer of substantially all of the assets of an entity.
A person that furnishes information to any consumer reporting agency shall have in place reasonable procedures to respond to any notification that it receives from a consumer reporting agency under section 1681c-2 of this title relating to information resulting from identity theft, to prevent that person from refurnishing such blocked information.
The reference items are listed below please take this matter very serious RADIUSGLOBAL XXXX I have report your company to consumerfinance.gov As a form of record and I am prepare to sue your company Example In re Portfolio Recovery Associates, LLC Telephone Consumer Protection Act Litigation, Case No. 11-MD-2295-JAH-BGS, in the U.S. District Court for the XXXX XXXX XXXX California Stop collection proceedings against me Signatures on applications and accounts Investigators report XXXX, XXXX SOC SEC # XXXX DOB XX/XX/XXXX ADDRESS XXXX XXXX XXXX, XXXX, FL XXXX
|
| 10/08/2020 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
I, XXXX XXXX believes in the credit reporting system as the most important element to the success of the commercial banking system. I am also a proponent of the Consumer Financial Protection Bureau ( CFPB ) as a tool to streamline issues on credit reports that may be dragging down my overall scores. Accordingly, I address each particular issue directly with the creditor in question, before submitting any complaint to the credit bureaus if necessary. Therefore, I desire the following reinvestigation as follows : 1 ) On accounts where late payments are posted, I respectfully request a review of the past payment history and to ascertain if certain payments could actually have been posted late because of an overlap on the 30-days grace period. I realize that this may happen on occasion, and I request only a summary review internally, and do not require any documentation.
2 ) On any account that falls within the 84-month negative reporting timeline, I respectfully request either the deletion of the account if said account was closed, or the elimination of the prior payment if the account it is still active, this is well within the Fair Credit Reporting Act ( FCRA ) guidelines pertaining to obsolete information.
3 ) Any collections must be proved if either a direct collection and/or debt purchase. In either event I request that a true original copy of right to pursue collection be established with each respective credit reporting agency, and if a debt purchase the guidelines proving transfer of ownership must be submitted to all credit bureaus as well as me personally to validate ownership and the right to collect. I am well within my rights requesting proper documentation as administered through the Fair Debt Collection Practices Act ( FDCPA ), the Consumer Financial Protection Bureau ( CFPB ) and the Federal Trade Commission ( FTC ), in addition to the even stricter guidelines enforced by the office of attorney general in my state of domicile.
I respectfully request each investigation to be reported to XXXX, XXXX and XXXX XXXX within a reasonable time period, hopefully 30-days. I realize that the current Covid-19 crisis could cause delays, so the best efforts of each financial institution and collection agency will be appreciated under the current circumstances.
XXXX XXXX
|
| 06/28/2022 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
TODAYS DATEXXXX ATTENTION DISPUTE DEPARTMENT RADIUS GLOBAL SOLUTIONS XXXX XXXX XXXX Your company have violated FCRA 615 ( f ) ( 15 U.S.C. 1681m ( f ) ) ( f ) Prohibition on sale or transfer of debt caused by identity theft You have not responded to my request to provide me with an investigation report.
I need this resolve, under the Fair Credit Reporting Act, these disputed items may not appear on my credit report if they can not be supported by any evidence ( 1 ) In general No person ( company ) shall sell, transfer for consideration, or place for collection a debt that such person has been notified under section 1681c-2 of this title has resulted from identity theft.
( 2 ) Applicability The prohibitions of this subsection shall apply to all persons collecting a debt described in paragraph ( 1 ) after the date of a notification under paragraph ( 1 ).
( 3 ) Rule of construction Nothing in this subsection shall be construed to prohibit -- ( A ) The repurchase of a debt in any case in which the assignee of the debt requires such repurchase because the debt has resulted from identity theft ; ( B ) the securitization of a debt or the pledging of a portfolio of debt as collateral in connection with a borrowing ; or ( C ) the transfer of debt as a result of a merger, acquisition, purchase and assumption transaction, or transfer of substantially all of the assets of an entity.
A person that furnishes information to any consumer reporting agency shall have in place reasonable procedures to respond to any notification that it receives from a consumer reporting agency under section 1681c-2 of this title relating to information resulting from identity theft, to prevent that person from refurnishing such blocked information.
The reference items are listed below please take this matter very serious RADIUS GLOBAL SOLUTIONS XXXX # XXXX I have report your company to consumerfinance.gov As a form of record and I am prepare to sue your company Example In re XXXX XXXX XXXX, XXXX XXXX XXXX XXXX XXXX XXXX, Case No. XXXX, in the U.S. District Court for the Southern District of California Stop collection proceedings against me Signatures on applications and accounts Investigators report XXXX, XXXX XXXX XXXX # XXXX XXXX XX/XX/1978 ADDRESS XXXX XXXX XXXX XXXX, XXXX XXXXXXXX XXXX XXXXXXXX
|
| 01/21/2021 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
XXXX, XXXX XXXX SEC : XXXX DOB : XX/XX/XXXX ADDRESS : XXXX XXXX XXXX, COCOA, FL XXXX XXXX Opened XX/XX/XXXX Your company have violated FCRA 615 ( f ) ( 15 U.S.C. 1681m ( f ) ) ( f ) Prohibition on sale or transfer of debt caused by identity theft You have not responded to my request to provide me with an investigation report.
I need this resolve, under the Fair Credit Reporting Act, these disputed items may not appear on my credit report if they can not be supported by any evidence ( XXXX ) In general No person XXXX company ) shall sell, transfer for consideration, or place for collection a debt that such person has been notified under section 1681c-2 of this title has resulted from identity theft.
( XXXX XXXX Applicability The prohibitions of this subsection shall apply to all persons collecting a debt described in paragraph ( XXXX ) after the date of a notification under paragraph ( XXXX ).
XXXX XXXX ) Rule of construction Nothing in this subsection shall be construed to prohibit -- XXXX A ) The repurchase of a debt in any case in which the assignee of the debt requires such repurchase because the debt has resulted from identity theft ; ( B ) the securitization of a debt or the pledging of a portfolio of debt as collateral in connection with a borrowing ; or ( C ) the transfer of debt as a result of a merger, acquisition, purchase and assumption transaction, or transfer of substantially all of the assets of an entity.
A person that furnishes information to any consumer reporting agency shall have in place reasonable procedures to respond to any notification that it receives from a consumer reporting agency under section 1681c-2 of this title relating to information resulting from identity theft, to prevent that person from refurnishing such blocked information.
The reference items are listed below please take this matter very serious RADIUS I have report your company to consumerfinance.gov As a form of record and I am prepare to sue your company Example In re XXXX XXXX XXXX, XXXX XXXX XXXX XXXX XXXX Litigation, Case No. XXXX, in the XXXX XXXX XXXX for the XXXX XXXX XXXX XXXX Stop collection proceedings against me Signatures on applications and accounts Investigators report XXXX, XXXX XXXX SEC : XXXX DOB : XX/XX/XXXX ADDRESS : XXXX XXXX XXXX, COCOA, FL XXXX
|
| 10/27/2022 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
Servicemember |
|
I received an email on XX/XX/22 at XXXX XXXX XXXX from Radius Global Solutions LLC regarding collecting a debt I owe to XXXX XXXX XXXX XXXX XXXX. It had my address listed, but it looked like it could potentially be spam so I contacted XXXX within XXXX minutes of the email being sent. They confirmed Radius Global Solutions LLC is a debt collection agency they work with and that I owe a debt of {$200.00}, but had paid my co-pay in the amount of {$50.00} bringing the total needed down to {$150.00}. I advised I had zero phone calls or emails from them, to which they replied they only rely on the USPS to send notifications ( do not have any of those either ). They were able to confirm the dates of service, but could not provide me with a breakdown as to why we would owe so much for a visit ( they claim their systems are down ). Due to their systems issues, they also could not take a payment and would need to call me back with both pieces of missing information.
I waited about a week and a half and called XXXX back on XX/XX/22 again asking if their systems were up, and was told they are not and their is no ETA to fix the systems. I was also informed the amount owed may not be accurate and I can just pay it and they will refund me if it's inaccurate. They still have me on a list to call back when things are working and I have not heard back from XXXX as of this writing.
I then called Radius Global Solutions, LLC the same day directly and asked if they could provide a breakdown of the balance. They said no, but advised me the {$50.00} stated above was from my " insurance '' which is contradictory to the information provided from XXXX. I informed them I was not paying a debt they can not confirm is accurate and they requested I send them a dispute in writing ( via email ) even though I was following their email guidance and using the call in option. I emailed them on XX/XX/22 and have not heard anything back since.
I am not disputing my family visiting the clinic at all, but their debt collection practices are completely unprofessional. They can't seem to tell me what the charges are for, don't even attempt to notify me directly they are sending my personal information to a debt collector, and provide contradictory information between both organizations.
|
| 11/02/2017 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
On XX/XX/XXXX, I received a letter from Central Credit Services, LLC stating that I owe XXXX XXXX {$120.00}. I called XXXX XXXX and was told that I had forgotten to return a power cord for the XXXX XXXX XXXX. I was told by the representative to return the equipment and they would credit the account. I returned the power cord through XXXX on XX/XX/XXXX. On XX/XX/XXXX, I spoke with XXXX ( employee ID # XXXX ) at XXXX XXXX. After an hour and a half on the phone with him trying to figure out where the ball was dropped, XXXX spoke to his managers and found the returned equipment via the XXXX tracking number that I was given. XXXX spoke with the financial representatives at XXXX XXXX who said they would contact XXXX XXXX XXXX, XXXX " at their convenience '' to let them know the debt was settled. I sent a dispute letter to XXXX XXXX XXXX, XXXX on XX/XX/XXXX via certified mail and received a receipt that it was delivered and signed for on XX/XX/XXXX. I received phone calls/messages on XX/XX/XXXX and XX/XX/XXXX from XXXX XXXX XXXX, XXXX about this debt after I had sent the dispute letter. I called and left a message for XXXX XXXX XXXX, XXXX on XX/XX/XXXX that they were not allowed to contact me about this debt, and they need to contact XXXX XXXX. I received correspondence from XXXX XXXX XXXX, XXXX with a statement date of XX/XX/XXXX stating I still owe the {$120.00} even though the last few pages XXXX XXXX XXXX, XXXX sent me from XXXX XXXX clearly state that my balance is {$0.00} as of XX/XX/XXXX. The balance was a " non payment partial write off '' on the bill for returned equipment. Now I 'm not sure if XXXX XXXX has even contacted XXXX XXXX XXXX, XXXX about the resolution of this debt. They can be quite a difficult company to work with. Also in the paperwork from XXXX XXXX XXXX, XXXX on XX/XX/XXXX was a bill dated XX/XX/XXXX from XXXX XXXX for {$120.00} with a due date of XX/XX/XXXX. The initial correspondence from XXXX XXXX XXXX, XXXX was dated XX/XX/XXXX which was before the XX/XX/XXXX due date. I had called XXXX XXXX in XX/XX/XXXX and given them our new home address. All of the bills were being sent to our old address even after I notified the company of the address change. This complaint is first with XXXX XXXX and second with XXXX XXXX XXXX, XXXX.
|
| 07/31/2015 |
Yes |
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
XXXX XXXX XXXX Account by CCSThis is wife 's debt that I have been handlingCCS agreed to remove a collection account from the credit bureaus if I paid in full.
I paid in full and it is being reported as a paid collection as of XXXX/XXXX/15 which is not what was agreed to.
I was called by XXXX XXXX from CCS at XXXX XXXX/XXXX/15.
He instructed me to call the XXXX Law firm as they had the file and to make payment arrangements with them and then CCS would delete.
I called XXXX XXXX at XXXX XXXX XXXX/XXXX/15 to discuss payment and was told that they would notify CCS of the payment but did not control what was reported to credit bureaus.
I called CCS back at XXXX at XXXX XXXX/XXXX/15 ( 11 minute call XXXX to make sure that the agreement was to delete the trade line at the 3 credit bureaus, not just report them as a paid collection. I spoke to the first gentleman who answered the phone ( I do not have his name ) and he finally transferred me to XXXX who assured me that this would be deleted.
I called the original creditor XXXX at XXXX XXXX at XXXX XXXX/XXXX/15 to verify it was OK to pay law firm. She confirmed and also stated that she would send a letter to CCS requesting deletion from credit bureau also if they wanted it.
I called XXXX XXXX at XXXX XXXX/XXXX/15 and made payment.
I received a phone call form XXXX XXXX at XXXX on XXXX/XXXX/15 in regards to an email explaining the incorrect reporting. He told me that after his supervisor listened to the recording on XXXX/XXXX/15 at XXXX that no mention of deleting the trade line after payment in full was discussed.
I told him to listen to the 2nd call that we had that day at XXXX that I made before paying to make sure of the tradeline deletion. He had his supervisor listen and came back on the line and said it would be deleted and that there was some mistake.
Filed BBB complaint XXXX. They responded XXXX that they submitted for deletion on XXXX but we have no control over CRA timetable for updating.
I rejected their response and requested confirmation numbers for the deletion request..
They responded XXXX saying they will resubmit but we have no control over CRA timetable. No confirmation numbers given like I asked.
As of XXXX it has not been deleted as agreed.
|
| 04/25/2023 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
Servicemember |
|
On XX/XX/XXXX a procedure was performed that required preauthorization by the XXXX XXXX XXXX XXXX XXXX XXXX. I provided Primary and Secondary Insurance information and ID Cards but was never notified that I would be responsible for any amount. When I received a balance due amount a year later, I noticed they did not bill my secondary coverage ( XXXX XXXX ). I called and sent them messages monthly through their portal. They sent me to collection and my credit score took a hard hit. Finally, I received a response where XXXX said she would pull it out of collection and resubmit and keep me notified of the status. I continued to keep in contact through their portal with no response, no status update. Then on XX/XX/XXXX they sent me another bill for the balance of {$380.00}. XXXX XXXX said, today, that they were never billed. Today, XX/XX/XXXX, I received a letter dated XX/XX/XXXX from Radius Global Solutions stating their attempts to collect this debt. I was baffled at how this was supposed to be resubmitted and yet now I am sent to collections XXXX months later, blindsided. I called XXXX XXXX, XXXX XXXX, and Radius Global Solutions today, XX/XX/XXXX. XXXX XXXX said they were never billed, XXXX XXXX said the information was not in their system and that they sent a bill out today as we were on the phone and that I would have to call the collection agency and have them stop collection efforts. Radius Global Solutions transferred me to a supervisor with a name that sounded like XXXX XXXX and he was rude. Kept interrupting me, wanting me to give him Yes or No only and sarcastically said sure my insurance company is going to pay after all this time. Hung up on me. I digress. XXXX XXXX is not an insurance company. This benefit was given to us because my husband was injured while on duty and had to XXXX retire. We are both XXXX American veterans. The hospital should not be allowed to delay bills, send me to collection, and have the collection agent harass us and ruin our credit because they did not bill XXXX XXXX who said they would have paid as they always do. This harassment is affecting my health and XXXX XXXX. Please let me know what we can do as I have tried everything possible to make this work out. Thank you very much
|
| 07/25/2020 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
I contacted Radius Global Solutions regarding a medical collections account from XXXX XXXX XXXX on XX/XX/2020. There was an issue with insurance billing, and I was able to get XXXX to correct the issue and remove the balance on XX/XX/2020 and close out the account ( XXXX ). XXXX even sent me an email as proof that the bill was adjusted. XXXX originally emailed that I had to contact the collection agency to have them remove the debt from my credit reports. I contacted Radius Global, XX/XX/2020 and spoke with supervisor XXXX who told me that either XXXX would have to call, or I could get something faxed to XXXX to get account updated. I again contacted XXXX, XX/XX/2020 and the rep informed me that there was a 2nd account for me and as I waited, he reached out to his manager and she authorized him to adjust the account as well. The rep then told me that he was sending something over to Radius Global to get debt removed and he also emailed me something showing my account was updated to reflect {$0.00}. I called Radius back XX/XX/2020 and was passed around until I got XXXX, the supervisor, again. I explained that I am trying to get a mortgage loan and needed this removed immediately. I told him that the previous rep with Radius verified that the account had been recalled. XXXX verified that it was recalled but he could not get it removed from my credit report. I asked him if it made since that they would continue to report a collection that was XXXX out because it was a billing error. XXXX stated that he did not want to misinform me and have me saying that he told me something that was wrong. He stated that they dont normally receive calls requesting this, which I find hard to believe. But he said he would research and that I could call him back Monday and he might have some info. He said he would reach out to the department that does recalls. I do not believe XXXX was being honest at all. This seems to be an illegal practice for them to continue to report something that has been recalled by the original company. The account was the result of incorrect billing on XXXX part. I really need this resolved and the information removed immediately as I am trying to get a mortgage loan approved and this is holding up process.
|
| 06/19/2020 |
Yes |
- Debt collection
- I do not know
|
- False statements or representation
- Impersonated attorney, law enforcement, or government official
|
|
Web |
|
|
This company which I have " NO CONTRACT '' with has no legal right to collect on this said debt. Reporting of the debt is a violation of the FCRA. Section 623 ( a ) ( 2 ), Section 623 ( a ) ( 1 ) ( B ), and Section 623 ( b ) ( 1 ) ( E ). Please provide me with a true and certified copy of the complete audit trail/Certified Final Forensic Internal Audit of said account. Furthermore, in order for this company to validate the debt, please provide verification through audit certification of debt entry in accordance with G.A.A.P., I.F.R.S., in accordance with basel 3 accord and U.N.C.I.T.R.A.L Conventions.
Notice Should you fail to provide Us with a copy of Our agreement and provide a persons name that We can communicate with then We will consider this matter at and end and notify you that any further demands for unsolicited goods and services will be regarded as claims for unjust enrichment in contravention of Fair Trading Act 1986, s21c and Unsolicited Goods and Services Act 1975, s4 and will be forwarded to Our solicitor for action. Your failure to respond, within 10 days of the receipt of this notice, and rebut with particularity, everything in this document with which you disagree is your lawful, legal and binding agreement with and admission to the fact that everything in this document is true, correct, legal, and lawful and binding upon you, in any court, anywhere in the United States of America, without your protest or objection or that of those who represent you. Your silence is your acquiescence. See : Connally v. General Construction Co., 269 U.S. 385, 391. Notification of legal responsibility is the first essential of due process law. Also, see U.S. v. Tweel, 550 F. 2d. 297. Silence can only be equated with fraud where there is a legal or moral duty to speak or where an inquiry left unanswered would be intentionally misleading. The recipient of this document is obligated to verify the record is correct or correct such record where a defect is found.
NOTICE TO AGENT IS NOTICE TO PRINCIPAL NOTICE TO PRINCIPAL IS NOTICE TO AGENT SILENCE IS ACQUIESCENCE Please delete this account from all 3 credit bureaus immediately. I would also need a copy of your Tax Registration Certificate!
|
| 01/17/2023 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
These accounts are not mine. Restrict these accounts immediately. I have the right to privacy and have never done business with these companies.
I deliberately and freely choose to write this letter. I've found that my credit reports contain inaccuracies, and the FCRA Act mandates that actual people, not computer programs, verify them. I'll confirm by talking to people I know because secondary credit reporting firms ' information is usually inaccurate. I demand that this content be removed immediately.
XXXX. Offer proof of the debt, such as real accounting.
XXXX. A signed invoice serving as proof of their claim against you.
XXXX. A copy of the contract that binds both you and the other party ; send this letter by recorded delivery so that there is a third party to attest to its delivery.
I am disputing the following information directly with you, the furnisher of information, and I am requesting that you conduct a full investigation. Last but not least, kindly delete the above negative data from my credit report :. I'll go to court if necessary.
All information must be correct and validated in accordance with 15 USC 1681. None of the aforementioned facts were checked by anyone. They are violating my legal rights. I have a right to privacy, and no one has my consent to share this information. There can be no accounts provided on my report without my express written consent.
15 U.S. Code 1681s2 - Responsibilities of furnishers of information to consumer reporting agencies ( 3 ) Duty to provide notice of dispute If the completeness or accuracy of any information furnished by any person to any consumer reporting agency is disputed to such person by a consumer, the person may not furnish the information to any consumer reporting agency without notice that such information is disputed by the consumer.
( B ) Reporting information after notice and confirmation of errors A person shall not furnish information relating to a consumer to any consumer reporting agency if ( i ) the person has been notified by the consumer, at the address specified by the person for such notices, that specific information is inaccurate; and ( ii ) the information is, in fact, inaccurate.
|
| 06/24/2018 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
XX/XX/XXXX I was admitted to the Emergency room at a XXXX Hospital in XXXX, TN. My bills were submitted to my then health insurance company, XXXX XXXX. All my bills were paid in full as I had already met my deductible. I also received a letter from XXXX XXXX stating the doctor, XXXX XXXX, has billed way more than normal, and I should NOT pay anything outside of what was negotiated with insurance. XXXX XXXX also outsourced this claim amount to a company called XXXX to acknowledge the amount billed was far more than normal for my standard treatment at the ER. I was seen, treated, and released the same day. The doctor, through XXXX XXXX XXXX, XXXX, sent me one bill with the amount insurance didnt cover. I again called my insurance company to see about this. I was instructed again that this matter and bill was settled and do not pay. Then XXXX XXXX told me they would contact the doctor and XXXX XXXX about this matter. Then came several calls and letters that this bill had been sent to XXXX XXXX XXXX collections agency. The amount was owed was {$1200.00}. I once again called my insurance company and was instructed to fax copies of the bill over to them and that this would solve the matter. I faxed this XX/XX/XXXX. Afterwards, I received a letter dated XX/XX/XXXX that XXXX XXXX XXXX XXXX acknowledged receipt of my dispute ( per my insurance company ), and that they ( XXXX ) were not credit reporting this account. They also stated they were no longer going to put forth collection efforts due to not enough sufficient information for the account, and returned the account to the original Current Creditor ( listed as XXXX XXXXXXXX, XXXX ). Today, XX/XX/XXXX, I have received a notice that my credit has gone down several points due to an open unpaid debt in the amount of {$1200.00} has been turned over to the XXXX XXXX XXXX XXXXXXXX out of XXXX, TX as of XX/XX/XXXX. This is the first I have heard of this. So, now it seems I am being sued for an amount that I do not owe and have tried repeatedly to resolve. This doctor XXXX through XXXX has seemingly billed my insurance company as of then ( XXXX XXXX ) twice and has received payment. However, he will not let this matter rest.
|
| 03/18/2023 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
|
|
There is an account on my credit profile from Radius Global Solutions with account number XXXX. I have not received any goods or services from this company. I have never done any business with this company. This company has illegally obtained my Nonpublic Personal Information per 15 U.S. code 6802. For example, my name, social security number, and date of birth. Only a signed contract between I, the consumer, and Radius Global Solutions would make me legally bonded to any debt that they may claim. I have never provided any wet signature or Nonpublic Personal Information to this company on any agreement.
Notice requirements Except as otherwise provided in this subchapter, a financial institution may not, directly or through any affiliate, disclose to a nonaffiliated third party any nonpublic personal information, unless such financial institution provides or has provided to the consumer a notice that complies with section 6803 of this title.
( b ) Opt out ( 1 ) In general A financial institution may not disclose nonpublic personal information to a nonaffiliated third party unless ( A ) such financial institution clearly and conspicuously discloses to the consumer, in writing or in electronic form or other form permitted by the regulations prescribed under section 6804 of this title, that such information may be disclosed to such third party ; ( B ) the consumer is given the opportunity, before the time that such information is initially disclosed, to direct that such information not be disclosed to such third party ; and ( C ) the consumer is given an explanation of how the consumer can exercise that nondisclosure option.
I have not received any debt validation notice from Radius Global Solutions as they were lawfully required to provide to I, the consumer per FDCPA laws. Therefore, I was not rightfully able to dispute this account before they unlawfully caused harm to my consumer report. This is a request for proof of delivery/receipt that Radius Global Solutions has sent a debt Validation Notice to I, the consumer. Written and verbal communication directed via FDCPA was not provided to I, the consumer ; allowing me to properly dispute this invalidated debt
|
| 05/18/2018 |
Yes |
- Debt collection
- Auto debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
To : Consumer Financial Protection Bureau I am writing to bring to your attention an issue that I am having with a Debt collection company under the name of XXXX XXXX XXXX XXXX ( XXXX ) XXXX sent me a letter where advised that XXXX XXXX XXXX XXXX asked them to collect from me the amount of {$160.00} because according XXXX XXXX XXXX XXXX records after I returned my XX/XX/XXXX leased vehicle by ending XX/XX/XXXX I got an outstanding balance. I first never received notification of a charge against me and this collection letter doesn't explain the reason why I owe them money. I immediately took steps to see what was going on and I decided to call XXXX XXXX XXXX XXXX and clarify this issue they couldn't explain me the reason why I am getting this charge about it and beside that they were rude over the phone and refusing to talk to me and telling me that I have not longer account with them and I had to be direct to the collection company this happened twice in two different time that I tried to resolve this issue with XXXX XXXX, and they kept re-directing me to the collection company. After feel so frustrated I decided to call the dealer XXXX XXXX where I returned my XX/XX/XXXX leased and spoke with same sale person who took my leased back and sold me a new XXXX leased and he checked my records and he said XXXX XXXX XXXX XXXX is charging me because I didn't return the 2nd Key from my XX/XX/XXXX Leased and I called again to XXXX XXXX XXXX and advised them that I still have the XX/XX/XXXX Leased key with me that I can return it and also I asked them how you can charge for something that I wasn't aware that I will get charge if I don't return also there is not where saying that I have a time frame to return the key and get charge for if it doesn't get returned. I am very concern at this time because they sound not be reasonable and careless if they make a negative mark on their customer credit records for something can be resolve in the right way. Once again I never get any disclosure that I had to returned the 2nd key in a time frame if not I will be charge for. This is incorrect and not acceptable. I really appreciate if someone can assist me in this matter. Thanks!
|
| 02/11/2022 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
Radius Global Solutions contacted me initially XX/XX/XXXX ( which they now deny because I sent a letter disputing the debt ) saying I owed for my XXXX XXXX XXXX XXXX daughter 's XXXX XXXX visit in XXXX, XXXX. They kept insisting I lived somewhere I never lived and I was told I could dispute the bill which I sent a letter via USPS, Never heard a word for almost 11 months.
I was contacted again by a woman who asked for me by my married name ( I took my maiden name XXXX years ago when got divorced and provided my decree to Radius just to prove who I was ) and the lady again insisted I lived at the address she was providing -- I haven't lived in the town she said for over XXXX years. She was proceeded to tell me about the bill & I told her it wasn't mine and I am not who she said I was, that was not my last name legally. My daughter is a competent adult & had insurance through her employer. I was not there when she went to the XXXX XXXX. She gets a supervisor. The supervisor tells me I can dispute the bill after I explain the situation. I sent an email to him with the documentation & saying I was disputing the bill and the letter I sent on XX/XX/XXXX. XXXX. I called the XXXX on XXXX ( this happened the day after XXXX late in the afternoon ) and they said not to worry about it and they had a hard time finding it.
Today I called Radius to see if it had been resolved and the supervisor told me the hospital said I was still liable for it. I replied I may need to get an attorney involved. He wanted to know who the attorney was & I said I don't have one yet. I called the hospital and the lady in billing can't find a bill connected to me with my daughter & she doesn't understand how I am even connected to a bill when my daughter is a competent adult with private health insurance through her employer. The XXXX has to be careful with HIPA.
I called the agency back to speak with the supervisor to ask for a bill and he tells me he can't discuss the account with me since I mentioned an attorney. He told me he knew all about HIPA laws and that if I emailed the dispute department I could receive a copy of the bill. Close to three hours later, no bill no response.
|
| 09/06/2017 |
Yes |
- Debt collection
- Medical debt
|
- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
|
|
Web |
|
|
Complaint filed on XX/XX/XXXX with company - they continue to send me collection letters. The original debt was {$280.00}. You do not pay more for debt when you purchase it. Being in the default industry you buy debt for pennies on the dollar. This company is stating I owe them 5x times the amount of the original amount.
The original creditor was XXXX XXXX XXXX. The collection agency assigned to this debt was XXXX XXXX XXXX ( XXXX ) account # XXXX. XXXX sold this collection account on XX/XX/XXXX ( approximately ) to XXXX XXXX XXXX XXXX, XXXX ( account number XXXX XXXX ) and the amount of {$1500.00}. I am confused.
Former complaint number : XXXX Texas Surety bond information as required by Sec. 392.101 - my original signature on the application from the creditor - my original signature on an application with your office consenting to any service. Please note XXXX, XXXX, and XXXX are bonded in the state of Texas and are required to comply with Texas Finance Code. If a debt collector has failed to respond to your debt validation request, then they have essentially admitted, per Texas Finance Code 392.202 ( b ) ( 2 ), that the debt in question is inaccurate. Per this requirement you must delete this trade line if you do not have sufficient time to complete an investigation to validate this debt in 30 days according to Sec. 392.202 ( d ) ( 1 ) Also per Texas Finance Code 392.202 Correction of third -party debt collectors or credit bureaus files. I request immediate notification by mail if this alleged debt is sold or transferred per Sec. 392.301 ( a ) ( 4 ). Please reply with your response via US MAIL. Do not contact me by phone as it is inconvenient. Do not contact my family, acquaintances, or employer in any manner. Please note I am fully prepared to pursue my rights for the harm this inaccuracy has done to me. Sec. 392.403. CIVIL REMEDIES. ( a ) A person may sue for : ( 1 ) injunctive relief to prevent or restrain a violation of this chapter ; and ( 2 ) actual damages sustained as a result of a violation of this chapter. Please also note Texas BCC17. I demand that you will not sell, transfer, or assign this debt per Sec. 392.301 ( a ) ( 4 ) Regards
|
| 02/24/2021 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
I closed down my XXXX internet account in XXXX of XXXX. At the time of closing I was told my account was paid up and it would cancel on the specified date. However, after cancelling there was one more bill of approximately {$60.00} that I was not made aware of at the time of closing and therefore missed the payment. It wasnt until pulling my credit report in XX/XX/XXXX that I saw there had been a collection made on my account due to the missed payment of {$60.00}. I immediately called XXXX to understand the situation and they told me by making the payment right then the derogatory mark on my credit report would be removed by the third party debt collector, Radius Global. After settling the debt with XXXX I called Radius and they informed me the first time that they could not remove the late pay from my credit report and that it would need to be XXXX. I spoke with XXXX billing, collections, customer support, technical support, and their XXXX mailbox, all of which advised that since the collection went to a third party the 3rd party would have to remove the mark and they said we would remove it but can not since its been transferred to a 3rd party. When I called Radius back they told me they will not without written authorization from XXXX, due to high up executives at XXXX prohibiting this. I then called XXXX back again and the representative I spoke with in Collections said in her 18 years she has never heard of this happening and that the 3rd party can and should remove the mark from my credit history - there is no high up executive policy that prohibits it. The rep escalated the issue to her manager, and her manager spoke with her superior and all confirmed what the Collections rep told me, that the 3rd party can and should remove it from my credit history.
Each time I contact either XXXX or Radius they continue to push me back to the other and say its their problem. XXXX says they would remove the mark if they could buy since its with a 3rd party they can do nothing. Whereas Radius says they would remove the mark if XXXX gives them written permission. However this debt has been settled and and neither are willing to help with the situation.
|
| 01/02/2020 |
Yes |
- Debt collection
- Credit card debt
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
XX/XX/XXXX XXXX XXXX has hired Radius Global Solutions XXXX XXXX XXXX XXXX XXXX XXXX XXXX NJ XXXX to collect on my debt of XXXX.
I am not disputing the amount owed or any interest owed to XXXX XXXX. I have been discussing my account with XXXX XXXX, and trying to work out a reasonable solution.
I was receiving many phone calls at work and I did not want to discuss my personal business on the phone.
Radius Global Solutions did an area search of all my neighbors and reached out to a retired Sheriff and asked them to reach me for a personal business matter - which means to anyone including a Sheriff its a debt collector. This neighbor has nothing to do with my family and should not be exposed to my personal information.
When I complained to Radius Global Solutions - the response was they will remove the number and add it to a do not call list. They told me it was in my contact list in my XXXX XXXX Profile. This does not make sense, I never created a contact number in my XXXX XXXX profile for this neighbor, which does not share our family name. So Radius Global Solutions lied to me knowingly breaking the law on sharing personal information on a US consumer.
I clearly understand the motive and I understand the job of a debt collector, it is the blatant abuse of a person in debt like me from firms like Radiant Global Solutions that must stop.
The tactic being used is to embarrass and humiliate the debtor to submission. I was always in contact with XXXX XXXX and I intend to make good on my debt.
Radius Global Solutions intentionally contacted my neighbor to create a atmosphere of guilt and shame and purposely reached out to a local law enforcement officer ( Retired ) to make sure I would be compelled to call them and make a deal to pay this debt.
This is unacceptable and illegal. I have been an XXXX XXXX XXXX holder since XX/XX/XXXX and now because of temporary hardship issues I must make a different payment arrangements to make good on this debt.
XXXX XXXX is a great company and I want to pay this debt in full, I am sorry that I can not pay the debt today, I just do not want to be ridiculed and embarrassed in my own home town.
|
| 03/12/2023 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
|
|
There is an account on my credit profile from Radius Global Solutions. I have not received any goods or services from this company. I have never done any business with this company. This company has illegally obtained my Nonpublic Personal Information per 15 U.S code 6802. For example, my name, social security number, and date of birth.
Only a signed contract between I, the consumer and Radius Global Solutions would make me legally bonded to any debt that they may claim. I have never provided any wet signature or Nonpublic Personal Information to this company on any agreement.
Notice requirements Except as otherwise provided in this subchapter, a financial institution may not, directly or through any affiliate, disclose to a nonaffiliated third party any nonpublic personal information, unless such financial institution provides or has provided to the consumer a notice that complies with section 6803 of this title.
( b ) Opt out ( 1 ) In general A financial institution may not disclose nonpublic personal information to a nonaffiliated third party unless ( A ) such financial institution clearly and conspicuously discloses to the consumer, in writing or in electronic form or other form permitted by the regulations prescribed under section 6804 of this title, that such information may be disclosed to such third party ; ( B ) the consumer is given the opportunity, before the time that such information is initially disclosed, to direct that such information not be disclosed to such third party ; and ( C ) the consumer is given an explanation of how the consumer can exercise that nondisclosure option.
I have not received any debt validation notice from Radius Global Solutions as they were lawfully required to provide to I, the consumer per FDCPA laws. Therefore, I was not rightfully able to dispute this account before they unlawfully caused harm to my consumer report. This is a request for proof of delivery/receipt that Radius Global Solutions has sent a debt Validation Notice to I, the consumer. Written and verbal communication directed via FDCPA was not provided to I, the consumer ; allowing me to properly dispute this invalidated debt.
|
| 11/30/2019 |
Yes |
- Debt collection
- I do not know
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
This number has repeatedly called me leaving no messages until one day I finally answered but said nothing. The person named XXXX came on the line and identified the company and self at my request. She refused to disclose her reasons for calling until I ID 'd myself for which I refused. I don't know her or that company! She claimed she was calling about a personal matter which usually means it's a collection agency. She declined my inquiries to find out what her business was about, I told her if they robo called me again I would report them to you. I decided to do it anyway because I'm tired of getting calls from collection companies who may/may not have the right person but continue to call from different numbers under the same area code which is a different form of harassment. This has gone on for 3 months! If this is supposed to be a legitimate business, no identifying info comes up on them so I don't know who this company is but if they call me again I'll sue them then we'll find out who they are. I've received no mail from any company by this name which tells me it's not a legitimate call! I've been called by similar numbers all with the same lack of identifying info, which I'm sure is them : XXXX XX/XX/XXXX XXXX XXXX ; XXXX XX/XX/XXXX XXXX XXXX ; XXXX XX/XX/XXXX XXXX XXXX ; XXXX XX/XX/XXXX XXXX XXXX ; XXXX XX/XX/XXXX XXXX XXXX ; this constitutes harassment. I have no idea who they are, have never heard of them and in all the times they've harassed me with these robo calls they've never left any detailed messages or sent written correspondence explaining why they are calling. If they end up on my credit reports I will sue them for that reason alone, then add the robo calls to the list and send this complaint along with the one to the FCC filed today, to the judge for review. I'm sick of robo calls and unidentified numbers calling me without identifying themselves, leaving a message or notifying me in writing. Doesn't matter how legit their claim is, if they haven't notified me in writing and only harassed me through robo calls I have the right to sue them and will gladly do so, especially if this is on my credit!
|
| 03/31/2023 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Radius Global Solutions LLC XXXX XXXX XXXX XXXX XXXX XXXX, MN XXXX Re : Acct # XXXX To Whom It May Concern : This letter is regarding account # XXXX, which you claim '' I owe XXXX?
This is a formal notice that your claim is disputed.
I am requesting validation, made pursuant to the Fair Debt Collection Practices Act. Please note that I am requesting " validation '' ; that is competent evidence bearing my signature, showing that I have ( or ever had ) some contractual obligation to pay you.
Please also be aware that any negative mark found on my credit reports ( including XXXX, XXXX and XXXX ) from your company or any company that you represent, for a debt that I don't owe, is a violation of the Fair Debt Collection Practices Act FDCPA 807 [ 15 USC 1962e ] ; therefore, if you can not validate the debt, you must request that all credit reporting agencies delete the entry.
Pending the outcome of my investigation of any evidence that you submit, you are instructed to take no action that could be detrimental to any of my credit reports.
Failure to respond within 30 days of receipt of this certified letter will result in small claims legal action against your company at my local venue. I will be seeking up to {$5000.00} in damages for : 1 ) Defamation 2 ) Negligent Enablement of Identity Fraud 3 ) Violation of the Fair Credit Reporting Act and Fair Debt Collection Practices Act You will be required to appear in a court venue local to me, since you are clearly doing business in my area.
For the purposes of 15 USC 1692 et seq., this Notice has the same effect as a dispute to the validity of the alleged debt and a dispute to the validity of your claims.
Please Note : This notice is an attempt to correct your records, and any information received from you will be collected as evidence should any further action be necessary.
Sincerely, XXXX XXXX P.S. Please be aware that dependent upon your response, I may be detailing any potential issues with your company via an online public press release, including documentation of any potential small claim.
See attached
|
| 09/02/2022 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
On XXXX XXXX, XXXX, I had a ( 6 ) XXXX XXXX done at XXXX XXXX, when I received the EOB statement from XXXX XXXX XXXX XXXX Texas, it stated I owe nothing to XXXX XXXX, however, they sent me a bill for {$130.00} besides having upfront charged me {$13.00}. I called quest, and the lady that spoke with me, told me she need proof to email them the EOB. I sent her the mail with the attachment. On XX/XX/XXXX, I received an email from the billing department stating " This is to inform you that your tests for this bill have been paid in full. The amount of {$13.00} you authorized on XX/XX/XXXX for this bill will not be charged to your credit card. Please save this message for your records. '' A few months later, I received the same bill again. I called and told them that had been resolved, the lady upon looking, she said they made 2 bills for the same service one to XXXX XXXX XXXX XXXX Texas and the other to XXXX XXXX XXXX XXXX XXXX Ohio, she apologize and said it was going to fix it since I don't have XXXX XXXX A few months later, I received the same bill, I again tried to call and they said that I had to prove the bill was paid or my name would continue in the collection and it was my problem, at this point, I'm already angry. I ignored it, didn't want to get aggravated since every phone call takes over an hour of my time, but they continue to send the bills. On XXXX XXXX XXXX, I called XXXX Texas and in a 3-way call with XXXX, an agent called XXXX said she was going to fix everything and removed my name from the collection, On XX/XX/XXXX, I received a call from XXXX Texas stating that XXXX replied that the issued was resolved. On XX/XX/XXXX another letter was issued and I received it on XX/XX/XXXX, I and XXXX Texas called XXXX, and the call was directed to Radius Collection Solution ( we were not allowed to talk to XXXX because I was in the collection ), according to the Collection company, XXXX never sent anything to clear my name, even thou they request what to do after I had called many times stating the bill has been paid, XXXX refused or never wanted to answer neither the XXXX Texas nor the collection company.
|
| 10/25/2019 |
Yes |
- Debt collection
- Private student loan debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
XXXX XX/XX/XXXX Radius Global Solutions XXXX XXXX XXXX XXXX, MN XXXX I got a call today from XXXX with your company. She broke federal and state laws in her attempt to collect a debt that I dispute but that you argue is valid. How can you decide it is valid when your company has not even heard my objections to the debt? This is an unfair practice and I am forced to report your company to the proper authorities. XXXX also tried to verify my identity BEFORE she mentioned what company she worked with, which is another violation of federal and state laws.
I attended XXXX University Online with the help of federal student aid monies. I withdrew in XXXX of XXXX and my last day of class was XX/XX/XXXX. XXXX provided me with a letter dated XX/XX/XXXX, which concerned my federal student loans and repayment options. Nowhere in the letter dated XX/XX/XXXX is mentioned a spurious {$800.00} that you are fraudulently trying to collect from me. The school, XXXX, also sent me a letter dated XX/XX/XXXX regarding my student loans. This letter also does not mention any {$800.00} owed to the school.
While I was attending, there was intense pressure from the school to get me to sign a private loan agreement, which I steadfastly refused to do because the repayment terms were not affordable for me and my situation. I never signed anything stating I would owe the school {$800.00}.
The school knew very well I was dependent on financial aid to attend, and they in fact returned a student loan to the feds when I withdrew. If this {$800.00} was truly a valid debt, then surely they could have retained that amount for themselves when they refunded my loan. Instead, they refunded a certain amount and they are now trying to fraudulently collect {$800.00} from me, which I never ever agreed to pay. Your company is under contract with them, and your company is also engaged in deceptive and unfair debt collection practices. I will alert the appropriate federal and state agencies about this matter, I assure you.
I look forward to your response.
Sincerely, my name cc : atty cc : consumerfinance.gov cc : State of Texas Attorney Generals Office
|
| 01/04/2022 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
In XXXX / XXXX of XXXX, my identity was stolen and a bunch of credit cards were issued in my name by various lenders. I was out of the country when this probably happened and saw mails coming in from these lenders to pay the bills that weren't mine in XXXX. I reached out to the creditors, reported what had happened and asked them to close all accounts.
Some of them were helpful enough to do that and informed me about the other steps I should take as a victim of identity fraud including XXXX XXXX, XXXX XXXX.
XXXX XXXX however, refused to close my account when I informed them about what had happened, and asked me to go to a branch and talk to someone without giving me any details around what department to go to, or providing someone specific that might be able to help me. I did not feel comfortable going into a branch in the middle of the pandemic and kept asking for help through their customer care services. My credit score kept plummeting and the credit line on the cards I owned decreased because of that. I was in a bad mental space and did not pursue legal action. I reached out to someone in XXXX and explained them my plight. They asked me to get in writing from XXXX XXXX that my account was created without my permission and only acknowledge the fraudulent activity for my credit score to be fixed. I reached out to them and again, without any support I was shunned down and told there was nothing they could do.
Months later, in XXXX of XXXX - I received a letter from Radius Global Solutions LLC informing me that XXXX XXXX has placed my account with them for debt collection, and offered me to settle for almost half the amount that was originally owed ( {$200.00} for {$460.00} ).
I am amazed at the insensitivity of XXXX XXXX as one of the biggest banks and also surprised at the callousness with which they handle severe crimes like Identity Theft and the lack of support provided to such victims. My credit score was in the mid 700s and since then, it has plummeted to early 600s and is causing me all sorts of problems. Please help me get my credit score where it was before this catastrophe started.
|
| 02/03/2022 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
I have been dealing with this collection for over 2 years.
2018 I lived at XXXX XXXX XXXX XXXX XXXX, XXXX XXXX fl XXXX I had XXXX XXXX XXXX internet service at this address.
Upon moving to a new address I cancelled services with XXXX XXXX XXXX never missing a payment with them in its entirety.
I returned the equipment to a XXXX store. Like any company requires. I dropped off the box and wiring. And the XXXX guy said thank you have a nice day. I said I didnt need a receipt. WHAT A MISTAKE!!
2 months later I received a notification that my account balance was {$290.00}. I contacted XXXX XXXX XXXX IMMEDIATELY yelling at them telling them how I absolutely returned my equipment and obviously someone from their company did not do their job correctly. And I need this collection to be dismissed I was speaking to the manager on top of all of this! And they told me no problem sir, I will take care of this for you, I apologize. You dont need to talk to me like that, have a nice day Than I start reviewing letters from radius global solutions in regards to make an attempted debt collection on behalf of XXXX XXXX XXXX XXXX! So of course I contacted radius MULTIPLE times telling them the same scenario of what happened. But of course they could care less what I say Im just one person. They dont care what Im saying just want me to pay nothing they can do.
For months I stopped reviewing mailed letters so I actually assumed they finally stopped and took away the collection. Until recently I started recieving them AGAIN!! only now Much worse. Because they have actually marked it on my credit report and is an official debt on my credit which has impacted my credit score ALOT!!
I can not believe 2 years later Im still dealing with this issue all because someone didnt do their job correctly. Now Im paying the price for everything. I need this collection once and for all removed from my credit report. And removed all together with a RECEIPT and proof that it is done. I absolutely will not pay this nonsense. I only had 1 internet box with wiring, nothing else. Absolutely returned it and now Im getting XXXX
|
| 09/24/2015 |
Yes |
- Debt collection
- Other (i.e. phone, health club, etc.)
|
- Disclosure verification of debt
- Not given enough info to verify debt
|
|
Web |
|
|
I was a member of XXXX 's XXXX ( XXXX XXXX XXXX ) and left the gym XX/XX/XXXX. I started receiving calls this year that I owe them a debt of over {$100.00}. I am unsure why I owe this much money on a membership that was {$20.00} a month.
The credit collections, 'Central Credit Services ' was unable to tell me why. So I called the corporate office of XXXX, but they could n't help me either because the gym I went to ( XXXX on XXXX XXXX XXXX XXXX XXXX in AZ ) was a franchise and it has since closed down.
So there is nobody in the world apparently that can get me a bill so I can understand why I owe this money. I have told Central Credit Services three times now I wo n't pay wihtout a bill. Each time they call me they offer me a different reduced amount. One time they offered me to pay 50 % and I said I would when they sent me a bill ... .she said she would look into it.
I never received a bill so when they called again I talked to a guy who said that they can not give me a bill of why I owe what I owe and that is normal and how it always is. In frustration, I told him I would pay the 50 % portion just to resolve the issue but he said he could not offer me that even though I was told last time that was an option. He told me he could only settle at 10 % off.
Furthermore he told me that he could only settle for less if I paid all at once, otherwise I have to pay 100 %.
I am not a person who skips on my bills ... I pay my bills and am a responsible person. I, however, find it hard to believe that somebody can collect a debt on me without a written explanation of the charges.
They have apparently sent me several letters to my correct address, but I have seen none of these.
I declined to pay today, as I do n't have any wiggle room in my budget this month. I offered to call back another time. He responded that was fine ... .'well then we will just continue to call you '. Although this is n't a violation of any credit laws, it was extremely unprofessional to threaten to keep bugging me.
I do hope though that debt collecting while refusing to provide a bill is in violation of debt collecting laws.
|
| 10/03/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Information belongs to someone else
|
|
Web |
|
|
While in the process of purchasing a new home, my loan officer notified me that Radius Global Solutions reported a delinquent XXXX XXXX XXXX XXXX in the amount of {$2000.00} to my credit report. I called them XX/XX/2022 to dispute the debt. I let them know that I currently have XXXX XXXX XXXX XXXX, so there would be no way for me to have a delinquent bill. I was transferred at least three times and was hung up on by a manager. He told me that there was nothing they could do for me because I didn't have the account number associated with the account, although I provided all information as reported to the credit agencies and listed on my credit report.
On the same day, I mailed and emailed a letter requesting they verify the debt and provide proof they are authorized to collect the debt. On Monday, XX/XX/2022, I received a letter addressed to the debtor, but in my care and sent to my work address. I never provided my work address. I never provided my maiden name but that was also included in the letter from Radius. Also, the account number listed on my credit report is does not match the account number on the copy of the bill provided.
The letter provided XXXX for me to call if I have questions or comments. After calling, however, I was directed to leave a message. I left a voice message detailing what I am reporting to your agency. They provided message confirmation # XXXX. The recording provided the website whistleblowerservices.com if I wanted to make changes to my message.
I left the following typed message : I initially requested Radius Global Solutions, LLC verify the debt and proof that they are authorized to collect this debt. They have yet to send the requested information, but sent a copy of the debtor 's bill ( which disclosed his mailing address ). Additionally, my letter never identified me as the person responsible for handling the debtor 's bill ( letter was sent in debtor 's name and in c/o ( my first, maiden and last name ) ; the account number listed on my credit report is XXXX, while the account number in the mailed correspondence is XXXX.
|
| 01/11/2021 |
Yes |
- Debt collection
- I do not know
|
- False statements or representation
- Impersonated attorney, law enforcement, or government official
|
|
Web |
|
|
This company which I have " NO CONTRACT '' with has no legal right to collect on this said debt. Reporting of the debt is a violation of the FCRA. Section 623 ( a ) ( 2 ), Section 623 ( a ) ( 1 ) ( B ), and Section 623 ( b ) ( 1 ) ( E ). Please provide me with a true and certified copy of the complete audit trail/Certified Final Forensic Internal Audit of said account. Furthermore, in order for this company to validate the debt, please provide verification through audit certification of debt entry in accordance with G.A.A.P., I.F.R.S., in accordance with basel 3 accord and U.N.C.I.T.R.A.L Conventions.
Notice Should you fail to provide Us with a copy of Our agreement and provide a persons name that We can communicate with then We will consider this matter at and end and notify you that any further demands for unsolicited goods and services will be regarded as claims for unjust enrichment in contravention of Fair Trading Act 1986, s21c and Unsolicited Goods and Services Act 1975, s4 and will be forwarded to Our solicitor for action. Your failure to respond, within 10 days of the receipt of this notice, and rebut with particularity, everything in this document with which you disagree is your lawful, legal and binding agreement with and admission to the fact that everything in this document is true, correct, legal, and lawful and binding upon you, in any court, anywhere in the United States of America, without your protest or objection or that of those who represent you. Your silence is your acquiescence. See : Connally v. General Construction Co., 269 U.S. 385, 391. Notification of legal responsibility is the first essential of due process law. Also, see U.S. v. Tweel, 550 F. 2d. 297. Silence can only be equated with fraud where there is a legal or moral duty to speak or where an inquiry left unanswered would be intentionally misleading. The recipient of this document is obligated to verify the record is correct or correct such record where a defect is found.
NOTICE TO AGENT IS NOTICE TO PRINCIPAL NOTICE TO PRINCIPAL IS NOTICE TO AGENT SILENCE IS ACQUIESCENCE
|
| 11/23/2020 |
Yes |
- Debt collection
- I do not know
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
This letter serves as a dispute letter. However, I have sent Radius Global Solutions numerous dispute letters that their agency fails to respond back to or acknowledge. In addition, their agency received my most recent Certified dispute letter, USPS tracking # XXXX XXXX XXXX XXXX XXXX on XX/XX/2020 at XXXX XXXX. Furthermore, I reached out to their agency back in XX/XX/2020 regarding them company illegally pulling my credit and creating numerous credit pull inquiries. Radius Global Solutions failed to respond back or remove the illegal, unauthorized inquiries that they negligently conducted back in XX/XX/2020 without ever notifying me. Instead, you ignored every single certified mail you signed and received.
Their illegal, deceptive, and unethical business practices should not be tolerated. I have re-contacted the Federal Trade Commission and I have advised them to put a stop of Radius global Solutions bold ignorance and false credit reporting. I also am making the FTC aware that their company has also failed to respond to any of my disputes even after they were notified by me for illegally accessing my credit report ( s ) back in XX/XX/2020.
They have no legal authority or right to access, continue to access, pull, continue to pull, or list your companys name and account number ( s ) on my consumer credit reports. Radius Global Solutions is such a liar in updating your account that you have failed to notify me of from the beginning. Instead, one of your illegal efforts conducted from you in XX/XX/2020, was to continue to illegally access and pull my credit.
By law of the FTC and FDCPA, they exercised a consistent failure in responding back to all of my disputes regarding their illegal credit pulls in XX/XX/2020, along with their deliberate failure in responding to my recent dispute letter received on XX/XX/2020 within 5 days of receipt. This means that by law that Radius Global Solutions can no longer continue to add, or list their company name or account number on my consumer credit reports. I am done tolerating your unethical business practices.
|
| 07/11/2021 |
Yes |
- Debt collection
- I do not know
|
- Took or threatened to take negative or legal action
- Threatened to turn you in to immigration or deport you
|
|
Web |
|
|
Hi my boyfriend and I are receiving suspicious phone calls, texts, and emails about fraudulent products. I received a letter today with an original creditor, XXXX XXXX XXXX XXXX.
I have never done business with XXXX XXXX XXXX XXXX and paid off all debts except student loans last month after a charitable gift.
Also, someone is threatening to deport me. I was born in XXXX XXXX and a man risked his life to retain my photos, original Id documents from XXXX and XXXX XXXX XXXX high school years. My family was affiliated with the XXXX church and I was baptized in XXXX XXXX at that church site. ( Documented ) I lost my baptism garment from childhood as well as the majority of my belongings to someone impersonating me. Again I had one fan who was amazing and grabbed a box of my stuff. He couldnt even give me any information. I was the victim of a home invasion in XX/XX/XXXX in XXXX XXXX. It was us military, NASA, and a member of XXXX XXXX. At the time, I was working on a XXXX degree at XXXX XXXX as well as working as a XXXX XXXX XXXX. I had notes from work in my apartment.
I reported the prank XXXX phone calls, two, two text messages asking for information related to XXXX, as well as emails and phone calls from a woman named XXXX. She was trying to sell me fake products like watches made with NASA equipment as well as cattle cloning packages.
My boyfriend and I politely ignored these calls. To be fair, I am bilingual XXXX, but I look very XXXX. I am being accused of being XXXX. We are not XXXX and I think XXXX is enough harassment. As is, prior to graduating with a four year degree in XXXX in less than three years in XXXX, we had to move due to harassment every two years or so. I worked very hard to get into XXXX XXXX, and the men who invaded my apartment looked very XXXX.
My cousin is a XXXX XXXX and will support my claims. He thinks he might know which is branch of the military accompanied by NASA this is. I guess well continue to face barriers to employment and threats to our safety while being ignored?
Kind regards, XXXX XXXX XXXX XXXX
|
| 08/20/2019 |
Yes |
- Debt collection
- Medical debt
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
I received the first call on XX/XX/XXXX about unpaid amount from an incident on XX/XX/XXXX for a bill that was mailed in XX/XX/XXXX. I was made aware of this mail due to the call and I informed them that I have moved in XX/XX/XXXX to a new address, which I gave to them - I asked them to please mail or email me the information in order to see the fines and services that I am paying for. How am I suppose to know if this is a legit call or not? This is my first time having an incident with any hospital bill.From then I get call after call, but am busy since they call during working hours. I travel for work weekly and had a Go-Live XX/XX/XXXX with issues afterwards.I then get a call today, XX/XX/XXXX where they informed me that if I don't pay now that it will be marked as non-complaint. The supervisor / manager kept on harassing to pay now and that it's overdue even after I tell him what had occurred. I told him I am at work and can't do this at the moment, which he replied that I said I was going to dinner last time and didn't call back. I told him I didn't receive the XX/XX/XXXX bill, I have paid other bills that I have received and wanted to make sure that this is a legal company along with understanding the payments. It's a scary subject and he didn't understand that this is my first time dealing with this and I don't want to get in trouble or have it affect my credit score but needed all the facts. When reviewing the bill it had no information just that I owe an amount of money from an incident on XX/XX/2018. He kept on saying "You wait for the debt collector to make your payments? This is affecting you and your credit score. What kind of research are you even doing? Why can't you pay now? Give me your credit card information so I can do it for you? How will I know if you don't pay?" and kept on going with the questions / interrogation. I informed him it's hard to do this because of him harassing me. It was intimidating and aggressive form of pressure, I just wanted to understand why I am being informed so late on this issue and what the bill is.
|
| 02/07/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
Servicemember |
|
XXXX is an internet communications company that at the time was the only provider on the base Im stationed at.
Never did I sign an agreement, agree to any specific terms other than a fixed rate internet plan.
They are attempting to charge me for one month of an internet service I have never used and never signed any document about. One that I have tried to rationally discuss with them, and have been continuously mistreated. I have been disrespected and mistreated by their customer service.
I received equipment and didnt set it up, due to moving, and tried using their customer service to return it.
Repeatedly they were extremely unprofessional, hard to deal with and wasted hours of my time. Hanging up on me multiple times.
I had to go in person just to get the equipment returned, a note was put in by a kind employee who said the charge would most likely be removed. Upon returning the equipment to a store in person, I was told that the equipment fee was waived.
They continued to harass me with further emails and calls stating I owe them for a month of internet. My attempts to contact were in vane. They continued to harass me while at work. A company Im forced to use on a military base because XXXX XXXX XXXX military has gone out of its way to misuse and harass me. Even attempting to interrupt my work.
Theyve now sent this imaginary debt to a collection agency, refusing to let me represent myself or justify my situation.
I would happily bring them to court and set a precedent if needed because this is not right in any way, and I would imagine some people would know its completely wrong and just pay this aggressive unreasonable company. Their customer service takes hours to use and gets you nowhere.
This company doesnt treat you like a person or attempt to assist you. The customer service team is in another country, and has a list of automated responses. They dont have supervision to route to, they simply humiliate and waste time, while this company does whatever it wants unchecked. I was forced to use this service until I moved.
|
| 08/28/2019 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
I bought my house in XXXX back in XX/XX/2018 we had XXXX XXXX with our previous house so we decided to transfer our service with our new house. However XXXX XXXX could not get service to work in our guest house and refused to acknowledge the problem I became annoyed and cancelled my service. Within a few days of getting my service turned on with XXXX XXXX. I tried XXXX and was not thrilled with their Data usage so I decided to give XXXX XXXX another try and they told me they would fix the problem with my guest house. However the day XXXX XXXX was due to set up service the Tech called me and he was at the wrong address. A couple streets over there is also a XXXX XXXX XXXX XXXX but we live on XXXX XXXX XXXX XXXX Due to the way XXXX XXXX is they said they could not fix the address issue without cancelling service first and they would not be able to turn service on for at least two weeks. This was not a feasible option for us as my daughter needed the internet for college. So I cancelled with XXXX XXXX and ultimately decided to go with XXXX again. At this point I did not have any outstanding bill with XXXX XXXX.
I received a call a while back from XXXX XXXX and the man on the phone stated I owed XXXX XXXX money it was around {$100.00}. I told him I absolutely did not owe any money to XXXX XXXX and I have my bank statements to show it, he looked at something and then said oh yeah I see the mistake Ill correct it. From my understanding XXXX XXXX corrected the error that I had an outstanding bill. I also can not find the account number that this Radius XXXX is claiming I had through XXXX XXXX. Attached are all the account numbers I could of possible had with XXXX XXXX from my previous house and the times I cancelled and set up service. Of note I also never received a bill from XXXX XXXX with the account number they are claiming I owe. Please look into this as I take my credit very seriously and do not appreciate a big company such as XXXX XXXX coming up with a bill out of the blue and sending it to collections. See the attached receipts as well.
|
| 11/10/2022 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
Raduis Global Solutions at XXXX XXXX XXXX XXXX XXXX XXXX MN XXXX says that I owe {$660.00}. When I called them at ( XXXX ) XXXX it was very sketchy. The phone didnt ring. Someone connected right away and told me I owed money. They didnt ask me for account number or phone number. They just started talking about what I owed. He repeated my last digits of my social and said that he was going to send me over to the fraud department. He never put me on hold he said nvm he cant no ones available he asked me if I wanted to call back. I said yes and hung up. This was on XX/XX/2022 at XXXX.
I then called XXXX XXXX XXXX fraud department who I asked to look up the account number on the collections notice I received from Radius Global Solutions and they said the account no. didnt come up as any accounts. They asked me my name and said my name didnt belong to any accounts. They even looked up my email address and it didnt belong to any accounts.
The fraud department at XXXX XXXX XXXX was concerned that this was fraud so they sent me to the mobility department at XXXX XXXX XXXX who did not understand anything I was saying but saw that I had an account in the system under my current phone number. Which Ive never had XXXX XXXX XXXX I just got this phone number a few weeks ago. Mobility transferred me to the XXXX XXXX XXXX XXXX department who said I also had a prepaid account under this phone number and but they said the account was inactive and they were not able to tell me anything else.
Please help me. I dont want my social security number taken. Im struggling in this world as it is. I dont want to have the little bit that I have taken away from me. Please look into this. Idk whats going on. Ive never had XXXX XXXX XXXX a day in my life and I always pay my bills, I dont owe anything! And I work really hard to keep my XXXX XXXX good. Please help.
I want this fake account close. The prepaid number I called for XXXX XXXX XXXX was ( XXXX ) XXXX. XXXX & XXXX customer service number ( XXXX ) XXXX. And XXXX XXXX XXXX fraud department ( XXXX ) XXXX.
|
| 03/12/2022 |
Yes |
- Debt collection
- I do not know
|
- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
|
|
Web |
|
|
My name is XXXX XXXX, a federally protected consumer, and I am making this complaint against RADIUS GLOBAL SOLUTIONS, LLC for committing identity theft. I have never given RADIUS GLOBAL SOLUTIONS, LLC any permission to use any of my identifying information to commit mail fraud by contacting me about an alleged debt they claim I owe. I am aware that the that in accordance with Article 9, the assignment of a defaulted note is illegal. Both the assignee and the assigned are both liable for violations under 15 U.S. Code 1692e ( 12 ).
I have never received any documentation requesting validation from RADIUS GLOBAL SOLUTIONS, LLC before they committed multiple violations under the FCRA and the FDCPA by furnishing this alleged debt to my consumer report including but not limited to 15 U.S. Code 1692d ( 4 ) which the FTC defines as debt parking. If RADIUS GLOBAL SOLUTIONS, LLC can not provide me with proof such as a tracking number that they attempted to lawfully validate this alleged debt with me, the consumer, prior to furnishing it on my consumer report, this has been a fraudulently furnished account with forethought and malice as an attempt to bring harm to me and my financial reputation.
I am legally refusing to pay this debt pursuant to 1692c ( c ). I am demanding a cease and desist of all illegal activity, any communication and collection activity, of this and any alleged debts until RADIUS GLOBAL SOLUTIONS, LLC can provide me with sufficient documentary evidence that I have any legal obligation to pay them. If this documentary evidence can not be produced and RADIUS GLOBAL SOLUTIONS, LLC continues its collection efforts, I will file for litigation for actual damages caused and RADIUS GLOBAL SOLUTIONS, LLC will be held criminally liable for aggravated identity theft pursuant to 18 USC 1028A, extortion, theft by deception, securities fraud, and mail fraud. Upon the receipt of the documents herein and of this notice, you are hereby notified Pursuant UCC 1-202f. Your prompt attention and response are both requested and required.
|
| 05/30/2021 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Problem with a credit reporting company's investigation into an existing problem
- Their investigation did not fix an error on your report
|
|
Web |
|
|
XXXX XXXX XXXX Reported : XX/XX/2021 {$92.00} There are no valid claims ... account was settled with original creditor and has been confirmed, grave errorsfalse claims and reportingI want this account removed immediately or litigation may follow. Debts can not be reported incorrectlythis is unlawfulDebts can not be collected twice Yet again, you continue to report this and failed to provide me with a copy of any viable evidence, bearing my signature, showing the account is being reported accurately. Be advised that the description of the procedure used to determine the accuracy and completeness of the information is hereby requested. Additionally, please provide the name, address, and telephone number of each person who personally verified this alleged account, so that I can inquire about how they " verified '' without providing any proof, bearing my signature.
As per FTC opinion letter from Attorney XXXX XXXX XXXX, you should be aware that a printout of a bill or itemized document does not constitute verification.I am again formally requesting a copy of any documents, bearing my signature, showing that I have a legally binding contractual obligation to pay you the alleged amount.Be aware that I am making a final goodwill attempt to have you clear up this matter. The listed items are inaccurate and incomplete and represents a very serious error in your reporting.
I am maintaining a careful record of my communications with you for the purpose of filing a complaint with the Consumer Financial Protection Bureau and the Attorney General 's office, should you continue in your non-compliance of federal laws under the Fair Debt Collection Practices Act, the Fair Credit Reporting Act, and the corresponding local state laws. I further remind you that you may be liable for your willful non-compliance. Failure on your behalf to provide a copy of any alleged contract or other instrument bearing my signature will result in a small claims action against your company. I will be seeking a minimum of {$1000.00} in damages per violation
|
| 11/16/2023 |
Yes |
- Debt collection
- Telecommunications debt
|
- Communication tactics
- You told them to stop contacting you, but they keep trying
|
|
Web |
|
|
This company is still contacting me even though I have told them to cease all communication pursuant to 15 U.S. Code 1692c. They had decided to " honor '' my request but still continue to contact me indirectly via credit reporting. This is a clear violation of the fair debt collection practices act. This acts states that a debt collector can not communicate with a consumer directly or indirectly through ANY medium. Credit reporting is an indirect medium that this company is choosing to indirectly communicate with me. Additionally, I did not endorse any contract with this company and I demand proof that I did endorse it and that this company, Radius Global Solutions, also endorsed it pursuant to Uniform Commercial Code 3-203. If they can not provide proof, I demand justice. 3-203. TRANSFER OF INSTRUMENT ; RIGHTS ACQUIRED BY TRANSFER. Primary tabs ( a ) An instrument is transferred when it is delivered by a person other than its issuer for the purpose of giving to the person receiving delivery the right to enforce the instrument. ( b ) Transfer of an instrument, whether or not the transfer is a negotiation, vests in the transferee any right of the transferor to enforce the instrument, including any right as a holder in due course, but the transferee can not acquire rights of a holder in due course by a transfer, directly or indirectly, from a holder in due course if the transferee engaged in fraud or illegality affecting the instrument. ( c ) Unless otherwise agreed, if an instrument is transferred for value and the transferee does not become a holder because of lack of indorsement by the transferor, the transferee has a specifically enforceable right to the unqualified indorsement of the transferor, but negotiation of the instrument does not occur until the indorsement is made. ( d ) If a transferor purports to transfer less than the entire instrument, negotiation of the instrument does not occur. The transferee obtains no rights under this Article and has only the rights of a partial assignee.
|
| 10/11/2019 |
Yes |
- Debt collection
- I do not know
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
Radius Global Solutions ( hereinafter RGS ), has designed, compiled, and furnished negative information about me to one or more consumer reporting agencies. RGS lacks a bonafide and meaningful relationship with me, meaning RGS is NOT a party to any consumer credit transactions Ive executed, therefore, any and all information furnished by RGS to any of the consumer reporting agencies should be regarded as hearsay. Furthermore, RGS failed to provide me with prior and/or post written notification of its intent to furnish negative information about me. On top of that, RGS failed to send me, or mail me an initial communication apprising me of my right to dispute and/or request verification/validation of the alleged debt. Notice of the debt/negative information and that RGS is reporting it is of particular importance to me, the deprivation of which has caused my character, reputation, and credit to be unjustly damaged. Despite not having received such notification from RGS, I was able to mail them a notice of dispute more than 30 days ago, and requested that RGS provide me with verification/validation of the alleged debt in the form of substantively admissible evidence, including but not limited to properly authenticated original account and loan level documentation. My notice of dispute and request for verification/validation remains unanswered, and has not been returned to me as undeliverable. In the event that RGS responds to this complaint countering that it did mail/send me written notification of any kind, and that it was not returned to them as undeliverable, I would like this record to reflect that I completely and unambiguously reject any such future statements and respectfully request that RGS provide me with the name or names of the person or persons who possess personal knowledge of those facts as well as proof of service/proof of mailing. Im not playing games with you people. Your unfounded assertions, and erroneous reporting have caused me significant injury and Ive had enough.
|
| 07/08/2019 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Problem with a credit reporting company's investigation into an existing problem
- Their investigation did not fix an error on your report
|
|
Web |
|
|
RADIUS GLOBAL SOLUTIONS {$58.00} There is no contract, no valid claim ... account was settled with original creditor and has been confirmed, grave errorsfalse claims and reportingI want this account removed immediately or litigation may follow. Debt can not be collected twicethis is unlawful Yet again, you continue to report this and failed to provide me with a copy of any viable evidence, bearing my signature, showing the account is being reported accurately. Be advised that the description of the procedure used to determine the accuracy and completeness of the information is hereby requested. Additionally, please provide the name, address, and telephone number of each person who personally verified this alleged account, so that I can inquire about how they " verified '' without providing any proof, bearing my signature.
As per FTC opinion letter from Attorney XXXX XXXX XXXX, you should be aware that a printout of a bill or itemized document does not constitute verification.I am again formally requesting a copy of any documents, bearing my signature, showing that I have a legally binding contractual obligation to pay you the alleged amount.Be aware that I am making a final goodwill attempt to have you clear up this matter. The listed items are inaccurate and incomplete and represents a very serious error in your reporting.
I am maintaining a careful record of my communications with you for the purpose of filing a complaint with the Consumer Financial Protection Bureau and the Attorney General 's office, should you continue in your non-compliance of federal laws under the Fair Debt Collection Practices Act, the Fair Credit Reporting Act, and the corresponding local state laws. I further remind you that you may be liable for your willful non-compliance. Failure on your behalf to provide a copy of any alleged contract or other instrument bearing my signature will result in a small claims action against your company. I will be seeking a minimum of {$1000.00} in damages per violation
|
| 03/23/2018 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
On XX/XX/XXXX I received an alert that there was some activity on my credit report. I investigated to find out that a new collections account had been opened by XXXX XXXX XXXX. I XXXX the company and obtained their contact information. I contacted them at ( XXXX ) XXXX to discuss the matter. I was informed they were attempting to collect an outstanding debt of {$510.00} for XXXX XXXX XXXX for Date of Service XX/XX/XXXX. I informed them this debt was paid in full in XX/XX/XXXX after 12-13 months of dealing with several insurance companies and my workplace. They informed me this date was outstanding. I stated they could send the information to my home if that was in fact true and terminated the call. I received no such documentation to date.
I then began calling several agencies to determine what insurance company handled the claim. XXXX XXXX, who was my health insurer at the time, informed me that the claim was deferred to my auto insurance company XXXX XXXX. I called and spoke with XXXX XXXX and was told someone would return my call within 24 hours. On XX/XX/XXXX I received a call from XXXX XXXX stating that the claim for XXXX XXXX XXXX, which totaled {$990.00}, was paid. I have been unsuccessful in speaking with XXXX XXXX XXXX. When I called the creditor and requested the contact information for XXXX XXXX XXXX I was transferred to a supervisor who stated that the bill was bought out by XXXX XXXX XXXX. I was provided with the number of ( XXXX ) XXXX. I called XXXX customer support and spoke with XXXX who stated that the bill was sold to XXXX and it is outstanding and that any information I had must go through XXXX XXXX XXXX.
My complaint is that this bill has been paid for at least 2 years, and now a company with a rich history of attempting to collect on paid bills ( only for the payee to later find their credit card number was stolen ) is continuing said practice causing undue hardships on payees to have to put in all this work for something that has since been handled.
|
| 01/15/2019 |
Yes |
- Debt collection
- Auto debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
To Whom It May Concern, On XX/XX/19 I received a letter from Radius Global Solutions, a collection agency in XXXX, FL, on behalf of XXXX XXXX XXXX. The notice was for a balance for {$980.00} for an unknown to me at the time services/fee/charge. I reached out to Radius on XX/XX/19 to validate the debt and make the necessary arrangements to have this taken care of. I found out that this was the deductible balance owed on a leased vehicle through XXXX to which I was a co-signer for a XXXX XXXX as the primary account holder. XXXX and I do not live together, nor communicate so at the time I had no idea this balance was even owed. I never once received a call or letter from XXXX stating that the balance was due and if not paid the account would be forwarded to collections and listed as a charge-off on my credit report. Had it been made aware of the debt I would have seen to it that it was taken care of by XXXX and/or paid the balance off myself to protect my credit.
On Saturday XX/XX/19 late evening I received a notification that XXXX had listed the account to the credit bureau as a charge off / collections account negatively impacting my credit score. I called Radius on XX/XX/19 to find out what as going on and they indicated that this was coming directly from XXXX. After calling XXXX to dispute this listing the CSR was not helpful, quite rude, and I got nowhere. The line I was told over and over again was " we are contractually obligated not to speak to you about this account ''. Even though they are the ones who are reporting this to the credit bureau. I'm writing to you today in hopes that this will create some buzz and ultimately get XXXX to remove this from my credit report as the debt was never validated and now they are screwing up my score.
I would like to make it very clear that RADIUS GLOBAL has been great to work with. My issue is only with XXXX XXXX XXXX XXXX!
Best regards, XXXX XXXX XXXX XXXX Radius Global Solutions Acct : # XXXX XXXX XXXX XXXX XXXX Acct # XXXX
|
| 04/12/2021 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Information belongs to someone else
|
|
Web |
Older American |
|
In XXXX of 2020, I was informed via email that an erroneous debt on my credit file would be looked into as an error ( which it was ) by the company, XXXX XXXX that sold it into collections. XXXX investigated and found the debt to be in error, actually refunded {$57.00} that was owed to us. Several letters and communications were forwarded stating that XXXX recognized their mistake and would cease, themselves, and also require the collection agency, Radius Global, to cease all collections. Radius Global was required by XXXX and by law to systemically remove the negative file reported to the three major credit bureaus. Radius Global then sent letters to me stating they would correct the reporting error but did so for two of the bureaus while leaving the reporting cycle for XXXX open. Over a year has passed since I informed Radius Global, a Minnesota-based collection agency, that they were in error concerning a debt that was not mine and I refused to pay. Doing so has caused a great loss to my personal and financial well-being. I am now in the middle of purchasing a new home which is due to complete building soon. The continued negative reporting with XXXX refusing to remove this remark is causing suppression of my credit score and potential loss of my financial investment and social need for shelter for my family and myself. I am asking the CFPB to intercede on my behalf because XXXX states that a request to remove the error has NOT been made by Radius Global, while Radius Global 's supervising agent over the file, XXXX XXXX, states that the error request was submitted in XXXX ( but also stated the same thing in XX/XX/2020 ), but the item is still reporting. It's well after the legal amount of time to remove the error, but Radius Global states they will do nothing more to have it removed. XXXX continues to state that there has been no request sent from Radius Global and that must be received first before they can comply. I am attaching documents for review.
|
| 01/18/2017 |
Yes |
- Debt collection
- Other (i.e. phone, health club, etc.)
|
- Cont'd attempts collect debt not owed
- Debt is not mine
|
|
Web |
|
|
In XXXX of XXXX, I cancelled my internet and cellular telephone service with XXXX XXXX because of their poor customer service. They bundled and unbundled my services too many times. On XXXX XXXX, XXXX, I checked my credit report and found a collection item from Central Credit Services. I called Central Credit Services and was told that I owe XXXX XXXX for my final billing. However, I called XXXX XXXX in XXXX and XXXX of XXXX to ask for my final bill and was told each time that my balance had been paid in full. On XXXX XXXX, XXXX, I called XXXX XXXX and was told the final bill was due to cellular phone charges in XXXX. I then called XXXX to verify that my cellular bill had not been paid. The representative from XXXX let me know that my cellular bill had always been paid, and I have a zero balance going forward. He also noticed that the service had been bundled and unbundled by XXXX XXXX many times. On XXXX XXXX, XXXX, I talked to XXXX in XXXX ( she was more than happy to tell me where she was ) from XXXX who told me that now I owe for a modem, too, so the bill is not only for cellular service but also for a modem. I do n't know how I leased a modem in 24 hours since I do not have service with XXXX anymore. I let XXXX know that I would be happy to give XXXX the documents I will be receiving from XXXX if they are willing to pay the {$5.00} fee I had to pay to receive them. If I would not have checked my credit, I would not have known about this account because XXXX XXXX gave the collection agency the wrong address, and I never received a letter from the collection agency to tell me the account existed. It needs to be noted that I gave XXXX XXXX the correct address several times both over the phone and on the company 's web site many times, but it was never updated. I tried to resolve this issue with XXXX, but she told me I had to dispute it through the collection agency. The collection agency told me I had to dispute it through XXXX XXXX.
|
| 06/19/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
My X husband set up account in my name and the amount was {$860.00} because the equipment was never returned Apparently he threw it away and I have been making payments on that account for I can get that off my credit report and I also had another account. The account number is XXXX for XXXX XXXX XXXX XXXX XXXX, Virginia and I did a settlement and I paid that off for {$240.00} my confirmation number is XXXX and its still showing not paid on My credit report showing that I still owe $ XXXXwhen it's been paid off already I talk to a XXXX XXXX representative and they pulled that account up then they try to said I owe {$100.00} which I do not owe because i did a settlement already for {$240.00} so that should be paid off and not showing on my credit report and the collection Bureau told me since Ive been on there so long since XXXX XXXX XXXX pulled that off but yet I still paid the bill and Im not understanding I opened up a investigation for CFPB to look into this because the amounts constantly keep changing I spoke to another representative today and they said I owe {$620.00} and when I talk to the collections bureau they said I owe {$680.00} and Im not understanding all of this I provided all my information that I have and I open up a identitytheft my reference number is XXXX and I also talked to another person for my dispute for XXXX XXXX and that reference number is XXXX I would like this to be took off of my collections and off my credit report and I provided information and my ex-husband had his information on there at first it was his XXXX and his phone number and I had to update my information. It should be in your records. I have text messages that I provided. And I would like this to be taken care of I have supplied proof under the doctrine of estoppel by silence engelhardt v.gravens ( mo ) 281 sw 715,719 I presume that no proof of the allegations debt, not therefore any such debt in fact therefore exists thanks
|
| 07/15/2016 |
Yes |
- Debt collection
- Credit card
|
- Disclosure verification of debt
- Not given enough info to verify debt
|
|
Web |
|
|
XXXX XXXX is offering me a payment plan called the CARE Program, which stands for Customer Assistance Relief Environment. I had some XXXX XXXX credit card debt which was then sent out to a third party, Central Credit Services.
I have been making monthly payments consistently with CCS. This month, they offered me to elect to join the CARE program, which purports to be a monthly payment program which will alter my interest rates on the debt. They told me some of the terms on the phone. It sounded like they were offering to waive all late payments, but they said that the terms might change if I did not make my payments on time, so I was suspicious. I asked the people at Central Credit if I could get a written disclosure either digitally or in writing that contained the terms of the payment program. They told me they could not send me the terms until I agreed to join the program. I told them multiple times I did not want to sign up for anything without reading the terms, and they told me they could not send me the terms until I was in the program and kept stressing to me that I might not continue to be eligible for the program if I did n't sign up today. I told them I 'd think about it and get back to them and they continued to stress that I might lose eligibility for the program if I did n't sign up today and agree to a number of agreed monthly payments ( which were higher than my current minimum payment ).
I told them no, and when I transferred back to make my monthly payment, I was asked to verify the amount I would like to make in my monthly payments. I told the representative I would only like to make one payment, and they finally backed off.
It feels bizarre that they offered to change the terms of my underlying debt but would n't give me a written disclosure of the terms of the agreement.
I posted about this on XXXX, and asked other folks to comment if they 've had the same problem. That 's here : XXXX/
|
| 10/12/2018 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
On XX/XX/XXXX, I received a call from XXXX XXXX with Radius Global Solutions. XXXX stated that he was attempting to collect a debt in the amount of {$660.00} that was incurred on XX/XX/XXXX ( 2.5 years ago ) at the office of XXXX XXXX. I asked who the creditor was and XXXX said it was XXXX.
I advised XXXX that I previous sent XXXX a certified letter explaining that this alleged debt was from a XXXX XXXX performed at my son 's pediatrician 's office and not at XXXX. I further explained that even if the pediatrician 's office sent the XXXX to XXXX, XXXX was within our insurance network and tests were covered at 100 %. XXXX stated that his information showed that the {$660.00} was " patient responsibility '' according to info. in his system from " XXXX '' ( which he said was XXXX XXXX ).
XXXX further stated that his company began collection on my date as of XX/XX/XXXX and that before then it was collected on by another company for six months but he did not know what company that was.
XXXX said that this account could be reported to credit reporting agencies. I advised XXXX that I wanted him to validate the debt, for his company to cease calling me, and for the company to note that I dispute this debt should it be reported to a credit reporting agency.
I do not owe this debt. First, I did not agree to have XXXX XXXX provide services to me and XXXX will find no agreement between XXXX XXXX and myself. I agreed to receive lab services from the lab in my son 's pediatrician 's office, which were covered at 100 % by my insurance company. Second, under my then-current BCBS insurance plan, all XXXX XXXX costs should have been paid at 100 %. Therefore, it is my assertion that this is AN ATTEMPT TO COLLECT A DEBT NOT OWED in violation of the Florida Collection Practices Act and the Fair Debt Collection Practices Act.
I hope that you will be able to assist with resolving this matter.
Thank you.
XXXX XXXX
|
| 04/06/2018 |
Yes |
- Credit card or prepaid card
- General-purpose credit card or charge card
|
- Problem when making payments
- Problem during payment process
|
|
Web |
|
|
I was hired by XXXX, XXXX in XX/XX/XXXX. I was provided a corporate credit card ( XXXX ) to which I should apply all work-related travel expenses as well as expenses incurred as a remote employee.
I was laid off by the company in XX/XX/XXXX. At the time, there were outstanding expense reports that I had submitted, but had not been approved. With the layoff, I lost the ability to sign in to XXXX XXXX and so was unable to view my submitted reports.
I started receiving calls from XXXX shortly after being laid off stating I needed to work with XXXX to have the balance paid. I attempted to do so, and after several emails ( email thread will be submitted as part of this complaint ), a company representative responded that, " As of XX/XX/XXXX all items on XXXX 's account have been submitted, approved and sent for payment. '' I received another call from XXXX on XX/XX/XXXX about a remaining balance of {$680.00} and contacted XXXX by email again to say that XXXX was expecting payment from XXXX by XX/XX/XXXX, and if XXXX expected me to pay the outstanding charge, it would need to provide me documentation of what they were claiming was my responsibility.
I heard nothing further from the company nor from XXXX so I assumed the matter closed ... until this morning, XX/XX/XXXX when I received a call from XXXX XXXX XXXX ( XXXX XXXX ) stating I owed XXXX $ XXXX and that a XXXX representative stated I was responsible for the charges. I told the agency that I am not responsible for the charges and that they would need to provide documentation of any outstanding charges XXXX deemed " personal '' in nature. The agency rep responded that XXXX XXXX, XXXX 's Assistant Treasurer, told them I am responsible, but did not provide any further documentation about the case.
I am unable to access XXXX systems, nor can I access transaction info on the XXXX site since the card is cancelled and has been sent to collections.
|
| 11/06/2021 |
Yes |
- Debt collection
- Other debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
On XX/XX/2021- I was contacted by Radius global solutions LLC in efforts to collect on a debt.
On XX/XX/2021- I responded to Radius global solutions collection letter with a dispute letter.
On XX/XX/2021- Radius global solutions sent me a resolution offer of {$650.00}. With no debt verified.
On XX/XX/2021- Radius global solutions says they have received my recent correspondence ( dispute letter ) and can not locate an account with the information that was given in my dispute letter.
In efforts to resolve this matter, I sent a follow dispute letter stating, In a good faith effort to resolve this matter amicably, I restate again my demand for proof of the debt, specifically the alleged contract or the other instrument bearing my signature, as well as proof of your authority in this matter. Absent such proof, you must terminate this collection action and correct any erroneous reports of this debt as mine.
Around XX/XX/2021- Radius global solutions mails me communication stating they have received my recent correspondence ( dispute letter ) and Can not locate an account with the information provided.
I have also noted in that dispute letter that [ Radius global solutions llc ] have failed to supply the demanded proof of the alleged debt, and again I want to note that under the doctrine of estoppel by silence, Engelhardt v Gravens ( Mo ) 281 SW 715, 719, I can presume that no proof of the alleged debt, nor therefore any such debt, in fact exists.
On XX/XX/2021- Radius global solutions llc has sent me a resolutions offer in the amount of {$780.00} with have no proof of the alleged debt. Thats is {$130.00} more than the first offer requested to pay this alleged debt and they are continuing to contact me to try and collect on this debt after I have requested for them to terminate the collection because there is no proof of myself owing this alleged debt. They are in violation of my FDCPA rights.
|
| 08/10/2021 |
Yes |
- Debt collection
- I do not know
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
I am a person who values my credit highly and my rights as a consumer. I am very meticulous about anything related to my credit and credit in general. I monitor my credit very closely sometimes daily.On XX/XX/XXXX I logged into one of my credit monitoring accounts and noticed that my score had dropped XXXX points with no explanation. when there is a change to my credit I am alerted immediately, this day I was not. My report was showing a new collections account for {$1900.00} from '' XXXX XXXX XXXX XXXX XXXX '' that I have no knowledge of. There was also a late payment added to my XXXX report by the same company showing the collection account. To receive a late payment you have to be late/delinquent on an open account " from my knowledge ''. I have never received any communications from said company. " Radius Global Solutions ''. My Credit reports shows Radius Global Solutions LLC out of XXXX Florida placing a inquiry on my credit file in XXXX. My report shows Radius Global Solutions out of XXXX MN trying to collect the debt. I have reached out to both companies by Certified Mail with a Debt Validation letter, " Radius Global in XXXX Florida '' and " Radius Global in XXXX Minnesota ''. No response has been received.
This is not the first time I have dealt with this kind of negligence. Last year during the first week of XXXX a different company " XXXX XXXX XXXXXXXX '' illegally reported the same account that Radius Global Is reporting now. In XXXX when XXXX XXXX XXXX reported the same account I reached out to them immediately and told them the account did not belong to me and that I would report them. XXXX XXXX XXXX removed the account from my report. Now seven months later I am dealing with the same issue but from Radius Global Solutions this time. I have no knowledge of this debt that is being reported and would like for these companies to stop reporting this false information.
|
| 11/19/2020 |
Yes |
- Debt collection
- Credit card debt
|
- Took or threatened to take negative or legal action
- Threatened to sue you for very old debt
|
|
Web |
|
|
XX/XX/2020 : Myself and my parents were called on XX/XX/2020 by XXXX XXXX XXXX and told that I had a debt from a credit card company, XXXX, that was now in litigation and that I had a court date. They claimed that I had over $ 2k in debt and that my court date had been set. After inquiring a lot on my part, XXXX XXXX ( my " account manager '' ), told me that if I were to hang up the phone I would lose all access to my settlement of {$750.00}. I asked to speak to someone else as I was weary of giving personal info over the phone, she sent me to a man, her senior manager, and he directed me to XXXX to enter my info. I was told that I would be sued if I didn't settle today so after a lot of badgering and threatening, I agreed to give my debit card info via the website.
XX/XX/2020 : After calling my credit company, I found out that Radius Global held my debt. I called them and I settled my real debt for {$380.00} on XX/XX/2020. I called XXXX XXXX XXXX back in the meantime and spoke to the exact same two people that I had gotten on XX/XX/2020. XXXX immediately passed me to her " superior '' and he told me that I was wrong and that I was to be sued. He got progressively angrier at me as I questioned him and told him that I would be reporting him to my bank and the CFPB. At this point he began talking over me, threatening me with a court date and " expediting my case to the court '', yelled at me for siting untrue laws and then immediately hung up on me. During his rant, he told me he would refund my fees ( this did not happen ). I have since cancelled the related debit card, paid off my real debt and reported them here. I am waiting on the first payment to be disputed and returned. This is a scam based out of Georgia, be aware, they had ALL of my personal info, more than enough to be legit. But their website is from 2020 and the XXXX has no record of them. Phone number is : XXXX
|
| 07/02/2016 |
Yes |
- Debt collection
- Credit card
|
- Communication tactics
- Threatened to take legal action
|
|
Web |
|
|
On XXXX XXXX I called Central Credit Services LLC to negotiate a debt settlement. The representative and I reached an agreement, of {$1200.00} dollars, and I would pay {$30.00} on XXXX XXXX, pay {$600.00} on XXXX XXXX and {$630.00} on XXXX XXXX. On XXXX XXXX my mother threw me out of the house for reasons that are still unclear, but could be related to XXXX. I notified Central Credit Services LLC, specifically XXXX XXXX of my situation and that I could no longer fulfill the terms of the agreement because of the need to find a residence. XXXX XXXX called me on XXXX XXXX and I called her back to confirm my cancellation and the money would n't be pulled from my account. I wanted to talk to a manager to confirm, then the manager did n't give his name, and harassed me in several ways.
He said to me that " it sounds like I have the money but I do n't want to pay ''. I do n't have an apartment, and I am sleeping on the couch and sometimes the floor, of a relative, an apartment needs to be the first priority. Why this was a means to a conflict is the XXXX. I told him that I was willing to pay, but that I needed a month to get back on my feet, so cancel the payment in XX/XX/XXXX and move it to XX/XX/XXXX. He was unwilling to do this and told me if I did n't pay I would owe {$1800.00} which is the wrong amount because of the {$30.00} dollar payment. Also he said that he would report me, as refusing to pay. I am not unwilling to pay, but I need a grace period all of my clothes are in my trunk, I am sleeping on the couch or the floor of relatives, I need to secure an apartment. He also cited XXXX legal advice that states my mother ca n't through me out because she did n't give me 30 days notice, I do n't own the property nor do I share it, nor was I paying rent, and I am not a minor, so yes she can. He completely throughout the conversation dismissed my circumstance as trivial.
|
| 12/14/2017 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
Company appeared on my credit XXXX without proper notification as they were obligated to do in accordance to FCRA rules. I have no knowledge of this account and the company has never sent me any correspondence given me the opportunity to obtain validity prior to reporting on my report. Prior to filing this complaint I called the credit bureau and was informed that the company provided proof that the account was mine because of matching addresses on file and birthday but the social didnt match and they flagged my file as having a double credit file and sent out notices to the company to send proper validation with my social or delete from the file.
When I tried to call because I have no idea what this is from the customer service agents was unable to speak with me unless I verified my information. I gave her my social and the account number furnished on my report. She was unable to speak with me as the information didnt match. When I asked her to send me a letter stating they had the wrong information the call conveniently disconnected. I called back and asked another agent and he said its against their policy to discuss the account because the information doesnt match, when I asked him to send me verification of the debt and to cease collections he stated they wouldnt collect anymore but he couldnt stop it from going on/remove it from my credit if I didnt pay. I AM NOT PAYING FOR AN ACCOUNT THAT IS NOT MINE and they couldnt even verify in their system. From my credit report I see the original creditor is XXXX, however I sued XXXX and won as they were unable to furnish proof that the accounts they were attempting to collect on were mine as my social nor signature matched their files. I would advise this company to cease collection and remove ALL reporting from my reports as I have obtain legal counseling due to the selling and buying of a discharged fraudulent debt.
|
| 01/08/2024 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
My name is XXXX XXXX, a federally protected consumer, and I am making this complaint against Radius Global Solutions, LLC for their abusive, deceptive, and unfair collection practices in the collection of extensions of credit. In a conspiracy with the consumer reporting agencies to cause a restraint of trade and commerce, this debt collector has engaged in racketeering activity. I have never given this company any consent to be in possession of my nonpublic personal information. I disaffirm any alleged agreement or contract between I, the consumer, and the original creditor, whether implied or explicit. This account is a billing error. Please provide me with documentary evidence of the obligors indebtedness.
This company is in violation of the false claims act and is jeopardizing my consumer credit reputation with other financial institutions by fraudulently furnishing this alleged debt to coerce payment. Any payments made or future payments are a result of threat, duress, and coercion, due to undue influence.
I am legally refusing to pay this debt pursuant to 15 U.S. Code 1692c ( c ). I am demanding a cease and desist of all illegal activity, any communication and collection activity, of this and any alleged debts until Radius Global Solutions, LLC, can provide me with sufficient documentary evidence that I have any legal obligation to pay them. If this documentary evidence can not be produced and Radius Global Solutions, LLC., continues its collection efforts, I will file for litigation for actual damages caused and Radius Global Solutions XXXX LLC, shall be liable for violations of TILA, FCRA , GLBA, CFPA, the Sherman Antitrust Act, Robinson-Patman Act, Clayton Act, FTC ACT and RICO Act.
Upon the receipt of the documents herein and of this notice, you are hereby notified Pursuant UCC 1-202f. Your prompt attention and response are both requested and required.
|
| 11/12/2021 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
RE : Intent to file lawsuit, HIPPA Privacy Violation Validation Letter sent to : RADIUS GLOBAL SOLUTION To Whom It May Concern : I checked my credit reports for accuracy as I am in the process of being pre-qualified for my very first mortgage through the First Time Homeowners Buyers program and I saw two incorrectly trade lines for an account from Radius Global for XXXX, one is {$410.00} and one is {$220.00}. Both account statuses show past due and they should not say that as these debts are not owed. I am requesting both a validation and " verification '' as well as the signed HIPAA release with my signature as the item being reported to the credit bureaus by Radius Global is a VIOLATION of the HIPAA Act of XXXX.
Radius Global did NOT provide me a HIPPA release that releases my medical information to them, therefore by XXXX providing such information they are in VIOLATION of my HIPPA rights. I am proceeding with legal action as prescribed by law against Radius Global as well as XXXX should this item not be deleted within t10 business days and until the debt has been validated and verified. Radius Global is in direct violation of HIPAA regulations, and they are facing fines up to {$1000.00}, even possible jail time. I am seeking a legal remedy immediately as I have contacted Legal Services to obtain an attorney for free to file suit against Radius Global, XXXX XXXX, and all 3 credit bureaus : XXXX, XXXX and XXXX.
I urge you to take this extremely seriously as I have documented my case without error. I encourage a response from Radius Global expeditiously as I have no idea where this debt is coming from and I do not owe this company any money.
Additionally, I can prove that at the time of service, I was both unemployed and homeless. I completed the financial assistance forms, which should have taken care of any costs associated with my medical care.
|
| 10/10/2020 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
Older American, Servicemember |
|
On XX/XX/2020, I XXXX XXXX called XXXX department stores to settle a charged off debt with XXXX. I spoke to an employee that worked with XXXX named XXXX and tried to settle the debt, but XXXX told me that the account was no longer with XXXX and gave me the phone number to Radius Global Solutions at : XXXX. I called Radius Global solutions and spoke with a collections agent there. I explained to her that I had spoken to an agent ( XXXX ) that worked at XXXX I was referred to their agency to settle a charged off account. The agent at radius Global Solutions collected some identifiable information from me and located my account. We made a verbal and recorded agreement to settle the account for 2 payments @ {$780.00} which the first payment was agreed to be debited on XX/XX/2020, and the final payment would be debited on XX/XX/2020. The first payment of {$780.00} was debited from my checking account as agreed. After Radius Global Solutions collected the first payment, i received a letter from XXXX, stating that I owed them an additional {$1800.00} for the same account that Radius had settled with me. Then on XX/XX/XXXX the final payment of {$780.00} had not been debited. I waited a few days and called radius to remind them to collect the final payment and the agent told me that XXXX had taken the account back. and i needed to call them. When i called XXXX, the agent denied the statement that was given by Radius Global Solutions. Then she tried to direct me to another collection agency called XXXX XXXX. I stated that i had already agreed to a settlement with the Radius Global Solutions LLC, whom XXXX sent me to in the beginning and they broke the agreement they made. I will not make any further agreements with another company. I feel that Radius Global Solutions, XXXX and XXXX are running fraudulent scams and i want them to remove this from my credit report.
|
| 09/08/2020 |
Yes |
- Student loan
- Private student loan
|
- Dealing with your lender or servicer
- Keep getting calls about your loan
|
|
Web |
|
|
Radius Global Solutions LLC is trying to collect on a loan where the statute of limitations is up. The Creditor is listed as XXXX, formerly known as XXXX XXXX. The statue of limitations on the loan is has expired and I would like to never be contacted about the loan ever again and it removed from any and all systems including XXXX 's system formerly known as XXXX XXXX. I called the Radius Global Solutions and gave them my attorneys information after again informing them the statute of limitations to collect on the loan is up for a second time after receiving a letter from them trying to collect on the loan dated XX/XX/2020 only because the letter was threatening me stating that if I did not notify them within 30 days of receiving the letter they sent they would assume the debt is valid and they would illegally obtain some judgment against me. It is illegal for both XXXX, formerly XXXX XXXX and Radius Global Solutions LLC or anyone else for that matter to collect on a debt for which the statute of limitations has expired and I would like to see some accountability here. Not only has XXXX XXXX threatened to break into my home and steal my college degree if I don't make payments to them, and yes I have recordings of these calls for proof, but they told me to plant a money tree so I can pay them back, like this is some kind of joke to them. I have been sued in a state that I have never even been to and I want to make sure that this doesn't go any further than it already has. If I have to sue them, I have an attorney and am willing to but I'm not sure why they can't just treat people humanly and accept that the statute of limitations if up so I'm not sued again in another state I've never been to. It's not of how these student loan companies treat people. The statute of limitations is up and I need them to recognize it and stop trying to collect on it.
|
| 12/23/2022 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
On XX/XX/2022 I provided a payment voucher to XXXX XXXX for lab work. The payment voucher was provided by XXXX XXXX. The voucher was accepted by the lab technician. In XXXX I received a bill from XXXX XXXX for {$370.00}. I reached out to XXXX XXXX and spent the next XXXX months trying to get confirmation that a voucher had been provided to me for XXXX XXXX. On XX/XX/2022 I received confirmation from XXXX XXXX at XXXX XXXX that " confirmation has been received that the account has been updated and your account should reflect a XXXX balance within XXXX business days. '' I did not receive additional billing from XXXX so believe the bill had been paid. On XX/XX/2022, XXXX XXXX sent me to collections with Radius Global Solutions. On XX/XX/2022 I received a collection notice from Radius Global Solutions. On XX/XX/2022 I sent an email to XXXX XXXX asking for documentation that XXXX XXXX had been paid. As of today, XX/XX/XXXX, XXXX has not replied to that email. On XX/XX/2022 I called XXXX XXXX. XXXX was not available but I spoke with a different representative who said they were going to put a request in to billing for confirmation. I called XXXX XXXX again on XX/XX/XXXX as I had not received a response. I spoke with XXXX XXXX who said their billing department had been in contact with XXXX XXXX and were waiting for them to send confirmation. She was unable to provide me payment confirmation. On XX/XX/XXXX I called Radius Global Solutions and disputed the charge. I also sent an email to the dispute department and include XXXX and XXXX in the email, asking them to provide confirmation of payment. I want to report both XXXX XXXX and XXXX XXXX for financial negligence. I used a voucher 5 months ago and continued to be harassed for payment by XXXX XXXX. XXXX XXXXXXXX has not done due diligence to ensure payment has been received and reflected on my account.
|
| 03/30/2021 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
I received a letter dated XXXX from this company attempting to collect an alleged debt on behalf of another collection agency XXXX XXXX XXXX. There were also several laws violated here.
15 USC 1692 ( g ) ( 5 ) a statement that upon the consumer written request within the thirty-day period, the debt collector will provide the consumer with the name and address of the original creditor if different from the current creditor.
This document lists XXXX XXXX, na. that is false information Per the definition by congress written in the definition of the law. Myself, I can not extend credit to myself. Another violation is 15 USC1692d ( 2 ) the use of obscene or profane language the natural consequence of which is to abuse the hearer or reader. The words/language used in this letter is just that proving a violation of law. Also, violations of 15 USC1692n ( f ) ( 8 ) using any language or symbol other than the debt collectors address on any envelope when communicating with a consumer by use of the mails or by telegram except a debt collector may use his business name IF such name does not indicate he is in the debt collection business. Well Radius Global Service Solutions is for certain in the debt collection business and letter they sent clearly state that this is a attempt to collect a debt. The envelope showed Radius Global Solutions.
I am requesting a removal of this alleged debt from all sources listed on this document and a deletion of this alleged debt. Also requesting {$1000.00} for the violations of laws per 15 USC 1681 ( n ) civil liability for willful noncompliance. Per law 15 usc 1681n ( a ), 15usc 1681n ( 1 ) ( b ), 15 usc 1681n ( b ). Nothing listed above is a belief its a fact.
the letter is from radius global solutions, but has XXXX XXXX XXXX and XXXX XXXX n.a on the letter so im not certain on where you would say it came from
|
| 11/14/2022 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
The companies involved are XXXX XXXX and Radius Global Solutions.
I received an invoice dated XX/XX/2022, from XXXX for {$50.00}. I used my banks online bill payment feature to send a check dated XX/XX/2022. The cancelled check shows that XXXX marked it for Deposit Only and deposited it on XX/XX/2022, at which point it showed as cleared with my bank. XXXX billed me again on XX/XX/XXXX, which arrived around XX/XX/XXXX. I just made a note to myself that I had already paid this and it was cleared. XXXX billed me a third time XX/XX/2022, saying that it was the final notice before they turned it over to a bill collector. I sent a copy of the invoice back to them with a note saying that I had already paid it, and with a copy of the payment that my bank had sent. I did not hear anything else until today, so I assumed that XXXX had gotten its act together. I say that because the previous time Quest billed me, late last year, I also had to write them repeatedly proving that I had already paid.
A few weeks ago, I started getting multiple calls a day from a Radius Global Solutions, never leaving a message. Since they were a debt collector, and I owe no debts and had nothing in writing about a debt, I did not take their calls. ( I would never respond to a caller claiming to be collecting debt. ). Today I received a bill from Radius Global, saying that XXXX had turned the bill over to them. I will be sending XXXX and Radius Global copies of all the relevant documentation, including a copy of the cancelled check, along with notice that I have filed this complaint. This is no way for either company to run a business.
I am opting not to attach the documents here because of the personal information contained in them. Note that Radius Global claims that my account number with XXXX is a different number than what appears on my XXXX bills.
|
| 12/03/2018 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
Hello, I'm not sure if I answered the correct pro-forma questions because I wasn't sure which of the categories my situation falls into.
I recently had a collection appear on my credit report from the collection agency Radius Global Solutions. It's for a medical bill. I have no idea what this medical bill could be and have not been contacted by any of my medical providers for an amount similar to what Radius is asking. I had some labwork done around the time Radius claims my debt was created, but my insurance company shows that the service was paid for in full. Also, I did receive a phone call from a collection agency several months ago about thousands of dollars of medical debt, but given that, to my knowledge, I had no outstanding bills I assumed it was a scam.
I can't get any additional information from Radius Global Solutions because they literally never answer their phone, and the voicemail is full. I have been trying for weeks to contact them about this mystery debt but every time I call the main line they tell me it's the wrong number and they give me the correct number. When I call the correct number it rings for hours and eventually gives me the option to leave a voicemail ; however, the voicemail box is full and so I can't leave a voicemail. So, when I try to contact their " quality assurance line '' I also don't get an answer and so I leave a voicemail ; however, after two weeks and several voicemails, I still haven't gotten a call back. On the last couple of voicemails I told them that if they didn't call back I would file a complaint with CFPB or FTC.
This is affecting my credit significantly, I never received any mail or phone calls from any original provider notifying me of any debt, and the collection agency has yet to explain exactly where this mystery debt came from.
Please help.
Thanks you.
|
| 07/22/2020 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Account status incorrect
|
|
Web |
|
|
I am reaching out to you directly to get further assistance regarding an outstanding balance Radius Global Solutions ( RGS ) forwarded to the Credit Bureau Agency. I received a second alert from XXXX and XXXX regarding this outstanding balance. However, I never received phone calls nor letters in the mail regarding this matter.
Had it not been for XXXX and XXXX providing me with the notificationalerts, I would not have known anything about this. I contacted RGS at the phone number listed below from the website and spoke with a young lady who was not able to find my information in the system. I asked her to transfer to a supervisor, which she did after begging her to do so. She initially told me that she may not be able to do that because she works from home and does not have that information. She transferred the call to a gentleman who was able to transfer me to the correct person, Supervisor XXXX XXXX (? ) from the MN office. She tried to help me but was not able to find my name in the system as well. She asked that I provide my SS number to her, and I declined. I provided all the other information she asked for, but she was not able to find my name in RGS 's database. If I truly have an outstanding balance with a company that RGS works with, I am fine with that and will settle it timely. All I ask is to be notified of this appropriately before my information is sent to the credit bureau. When the RGS employees were not able to locate my information, I can't help but think if this was fraudulent activity. If it is, then it needs to be brought up to the credit bureau for further investigation. I just hope that this was an oversight on someone's part. And if so, I am needing your assistance to get it rectified as soon as possible.
Thank you for taking the time to read my lengthy background information.
|
| 08/16/2021 |
Yes |
- Debt collection
- Other debt
|
- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
|
|
Web |
|
|
During 9 months since XX/XX/XXXX, XXXX has been acting as a racketeer, demanding me to pay {$79.00} for alleged usage of telephone number XXXX, which I never ordered/bought and never used. It is important to note that since XX/XX/XXXX, dialing this number has always ended in the statement the number isnt valid. This means that XXXX created behind my back false account number XXXX XXXX and demands me to pay {$79.00}. During last 9 months XXXX has been sending me harassing letters and making harassing telephone calls from the numbers : XXXX and XXXX demanding me to pay for the service which XXXX did not provide me.
In XX/XX/XXXX XXXX used third party Radius Global Solutions LLC which sent me a letter dated XX/XX/XXXX with threats to damage of my ideal credit history and demands to pay it {$79.00}. Its address : XXXX XXXX XXXX, # XXXX, XXXX, MN XXXX, XXXX.
According to XXXX, on XX/XX/XXXX, Minnesotas Attorney General, XXXX XXXX, filed a Summons and Complaint with the Tenth Judicial District. Charges were filed against XXXX for using complex and deceptive pricing practices under Minnesota Statutes ( the Uniform Deceptive Trade Practices Act and the Consumer Fraud Act. ) On XX/XX/XXXX, XXXX entered into a consent agreement with the Colorado Attorney General to settle a complaint filed in XXXX District Court pursuant to the Colorado Consumer Protection Act. The consent agreement stipulates that XXXX pay {$6.00} XXXX to the State of Colorado and another {$1.00} XXXX to current and former customers.
It is important to emphasize that XXXX continues abusing consumers.
XXXX must stop demanding me to pay {$79.00} ; stop using Radius Global Solutions LLC or any other third party for unlawful extorsion and damage of my credit history ; XXXX must send me a letter that it doesnt have any monetary claims to me.
|
| 04/20/2022 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
I will start by saying this is a long and difficult situation and I hope that this never happens to anyone else. This medical debt has XXXX parties involved MY INSURANCE COMPANY, XXXX XXXX AND RADIUS GLOBAL SOLUTIONS but I am only reporting my actual insurance company ( SUNSHINE HEALTH ) by not giving me the proper information/documentation in order to resolve this debt. In XX/XX/2019 I went to quest diagnostics to get my blood drawn. Once completed quest diagnostic billed my insurance company. My insurance company stated they only covered about 60 % of my bill which left me responsible to owe quest diagnostics in the amount of {$480.00}. XXXX then sent this unpaid bill to a debt collector called radius global solutions. I submitted a claim with my insurance company to see if they would cover the remaining balance of {$480.00}. After submitting the claim my insurance company ( XXXX XXXX ) went ahead and covered the whole amount of the {$480.00} but never not once did they communicate that with quest diagnostics or radius global solutions. Now I have a outstanding debt currently with radius global solutions that is affecting my credit because my insurance company failed to send anything over to quest diagnostics in order for them to cancel out this debt with radius global solutions. I have been consistently calling them in order to get something in writing via email or mail to state that they paid the bill in full. They stated that they would send something out over a month ago to my home address and never did. They also stated that they were unable to email me anything stating that they paid the bill off as well. Im so confused as to the fact that I am not able to receive anything stating that they paid the bill off or at least for them to contact quest diagnostics in order to resolve this issue.
|
| 08/21/2019 |
Yes |
- Debt collection
- Payday loan debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
Servicemember |
|
Received a notice in the mail on XX/XX/2019 from XXXX XXXX XXXX XXXX XXXX for a debt of {$400.00}. I called XXXX and spoke with a representative who explained this debt was from 5 years ago for a payday loan. I explained to the representative that I would be willing to settle the account with them for {$300.00}. The representative needed to request approval from her supervisor and placed me on hold. When she came back on the line she advised me that they would be willing to settle and close the account for {$320.00}. I agreed and she took my payment over the phone providing me with confirmation number XXXX. She advised they would be sending me a letter confirming the debt had been paid and I would receive it in the mail. I checked my credit report and noticed the debt had been removed from my history.
Unexpectedly on XX/XX/2019 I received a letter from Radius Global Solutions, XXXX requesting {$79.00} for the balance owed to XXXX XXXX XXXX XXXX XXXX. Infuriated that XXXX would say they were settling with me only to sell the remainder of the balance to another debt collector I contacted Radius Global Solutions, LLC and spoke with XXXX. I explained to her the situation and asked her if they could review my call with XXXX to see that I was told the debt would be settled. She placed me on hold and stated her manager was going to work with XXXX and I would receive a call back. The {$79.00} is now showing up on my credit report and decreased my credit score! I didnt hear anything back from this company, so today XX/XX/2019 I called Radius Global Solutions, LLC again at XXXX requesting an update and the representatives are telling me they can not locate an account for me. This debt of {$79.00} has significantly decreased my credit score and I want it removed! Please help me! I feel helpless.
|
| 12/19/2019 |
Yes |
- Debt collection
- Medical debt
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
Radius Global Solutions called me in XX/XX/2019 regarding an account with XXXX that I verbally told them I disputed. They sent me a letter. Initially I was going to dispute it, but given the time and energy to dispute a {$240.00} charge, I reluctantly decided to pay it to settle the matter. I opted for the online payment option and initiated the transaction online. I wrote " paid '' on the letter and filed it in my tax documents. Fast forward to XX/XX/2019, I happened to check my credit report and was stunned to see an open collection amount from Radius Global Solutions ( I do not have any other collection accounts and have a history of paying my bills on time! ) I was enraged that I had not heard from them since XX/XX/2019 but yet they reported my account to the credit bureaus. Further, sometime over the late spring/early summer, I had received a letter from the original creditor informing me that there was a data breach with this company and my payment information had been compromised.
Upon reviewing my credit card statements, the amount I had paid online was not processed. I am assuming this had to do with payment system breach.
When I questioned Radius why I had not been contacted by them since that initial communication in XXXX, their response was " we called you 33 times. '' Yet, they did not leave one voice mail. In the age of endless solicitation, I do not answer calls from numbers I do not know. I also received no other written communication from them that they had not received a payment or a dispute and that they would be reporting me to the credit bureaus. Radius told me that they are not required to leave voicemails or send additional letters. But yet they called me 33 times ...
The business practices used by Radius is what gives collection agencies a bad name.
|
| 02/02/2019 |
Yes |
- Debt collection
- Credit card debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
My name is XXXX XXXX. I am writing this letter to dispute a credit card transaction and late fees and interests due to an unauthorized transaction on my account.
I got a statement from ( XXXX XXXX ) concerning XXXX XXXX XXXX XXXX by XXXX with an amount of {$300.00}. I also got a letter from collection agency -radius- for the same amount.
When I called XXXX XXXX, they referred me to their recovery department, they stated that this is the fee for XXXX membership renewal.
I closed my membership of XXXX two years ago and closed my XXXX credit card issued from XXXX XXXX two years ago.
When I checked online at ( XXXX ), I found that somebody at XXXX XXXX opened a new credit card for me ended with XXXX and charged me on XX/XX/2018 an amount of {$120.00} for XXXX membership renewal and a late fee and interest was placed on my account since this time and now the total amount is {$300.00}.
I called XXXX membership department and they stated that my account was closed, and they did not request to authorize XXXX XXXX to renew my membership.
I did not authorize anyone to renew XXXX membership or to make a new credit card for me. I am out of the States for one year now.
When I contacted XXXX XXXX, they stated that my account is closed, and I have a XXXX balance and they referred me to collection department who refused to dispute the transaction and the late fees and interests.
XXXX XXXX openend a new credit card without my authorization and charged me without my authorization.
This affects my credit score significantly for a transaction that I have never performed, and it was sent already for collection.
Bank information : XXXX XXXX XXXX XXXX XXXX, XXXX XXXX, MO XXXX Here you are my contact information : Address : XXXX XXXX XXXX , XXXX XXXX, XXXX XXXX, IN XXXX Email : XXXX XXXX
|
| 07/20/2021 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
As a third-party intervener this company has negatively impacted me as a consumer. Pursuant to federal law They have committed fraud and several violations of the FDCPA and XXXX. They are now threatening me for an alleged debt that they claim I owe. I never received a Material Disclosure of any of the information that was supposed to be provided to me. they have taken an unfair advantage of me as a consumer, and they should be held accountable for deceiving me and not validating the debt. They have not validated anything ; they have ruined my character and general reputation by reporting erroneous information on my consumer report and included a symbol on the contents of the envelope for the mail courier or any person affiliated with the postal service or comes in contact with the envelope that alleges I owe a debt. Theyve act as if they are unaware of what I am requesting or that the law does not apply to them and I've included evidence and proof, pursuant to federal law with facts that prove that the law does apply to them and that they must adhere to them. They have not provided me with any original documents, and they have disregarded the law by saying, they do not have to provide me with anything except billing statements or applications, which is not proof of validation or proof that I owe anything. They are also claiming that they must report information to the credit bureaus, however cfpb handbook 3.1.1 furnishers incentives and decentives states- reporting to credit bureaus and other consumer agencies by creditors is voluntary and historically has been. Furnishers have multiple incentives to contribute data to NCRA one of which is for borrowers to make timely repayments. Their willful non-compliance has damaged my reputation as well as my credit file
|
| 08/08/2017 |
Yes |
- Debt collection
- Auto debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
In XX/XX/XXXX, I bought a used car through XXXX XXXX that I later totaled in XX/XX/XXXX. When I purchased the car, I also purchased the GAP insurance, which is supposed to pay off any remaining balance not covered by insurance. It did not pay off the balance. Two years later, XXXX sent me to collections. Central Credit Services LLC sent a letter offering a settlement amount, which I accepted. I started my payments XX/XX/XXXX, to pay the settlement amount of {$1500.00}. In my agreement with Central Credit Services LLC, I agreed to pay weekly payments of {$25.00}, till paid in full. I mail the payments out every Friday, my payday, and I write the account number on every check. Two weeks ago, I received my envelope with my check Return To Sender, Undeliverable. I figured I had written the address too sloppy or something. I then put that envelope stamped Return To Sender, that {$25.00} check, and the current weeks {$25.00} check into another envelope to send back to them. I did not want them to think I was breaking our settlement agreement. This past week on XX/XX/XXXX, I received a letter with one of my checks ( number XXXX ), saying that they were unable to verify a valid account. They were requesting additional information, such as my name, account number, address, etc. Before check XXXX was returned, check numbers XXXX, XXXX, XXXX, XXXX, XXXX, and XXXX have cleared. Check XXXX has been returned to me. Check numbers XXXX and XXXX have cleared since they first received check XXXX. As of today,XX/XX/XXXX check numbers XXXX, XXXX, XXXX, XXXX have not cleared and are still in their possession. Is this debt finally paid in full? And if they don not have a valid account, where did the checks go that were cashed, and where are the checks that have not cleared?
|
| 10/22/2018 |
Yes |
- Debt collection
- Medical debt
|
- Communication tactics
- Used obscene, profane, or other abusive language
|
|
Web |
|
|
On or around the beginning of XX/XX/XXXX we began receiving phone calls from Radius Global Solutions ( RGS ) in regard to a medical bill from XXXX XXXX XXXX XXXX XXXX from XX/XX/XXXX. They provided the account details and balance of {$500.00}.
However, the balance they provided was not the last balance we had received from the original creditor. On XX/XX/XXXX we requested a statement from the original creditor and received a XXXX balance statement from them just days later. This XXXX balance is for the same account number provided by RGS.
Since our last payment to the original creditor had occurred just 30 days prior, we thought this discrepancy odd and disputed the balance with RGS - requesting statements/media from them to confirm a correct balance.
We made this request on multiple occasions and emailed disputing statements to the supervisor at Radius Global Solutions. In the email I confirmed our request for media in writing, along with proving the bank statements that listed our payments towards this particular bill.
One week passed and I did not receive any response from Radius Global Solutions. We spoke with them on the phone and they denied receiving our request for media and also stated that we were refusing to pay the balance. The supervisor called us liars and began putting words into our mouth in regards to refusal to pay/unwilling to resolve the debt. We clarified that we were not unwilling to resolve the debt and were disputing the balance and continued to request media before we could make any steps towards resolving a potential balance.
Upon completion of this phone call I again emailed the address provided with the disputing documents and again requesting the statements/account media and again received no response.
|
| 03/25/2023 |
Yes |
- Debt collection
- Credit card debt
|
- Communication tactics
- Used obscene, profane, or other abusive language
|
|
Web |
Servicemember |
|
Account Name : XXXX XXXX Account # XXXX Current Creditor : Radius Global Solutions, LLC Radius Reference # XXXX Address : XXXX XXXX XXXX XXXX XXXX XXXX XXXX, MN XXXX Fact, The Truth in Lending Act is intended to inform consumers about the cost of credit.
Fact, The Truth in Lending Act is intended to protect consumers against abuse and deceit by creditors and I have been abused and deceived so be it.
Fact, XXXX is aware and has proof in attachment labeled as exhibit A that, Radius Global Solutions LLC XXXX XXXX XXXX XXXX XXXX is in violation of 15 USC 1692. ( C ) ( A ). A debt collector may not communicate with a consumer in connection with the collection of any debt.
Fact, XXXX is aware and has proof in attachment labeled exhibit A that, Radius Global Solutions LLC XXXX XXXX XXXX XXXX XXXX is in violation of 15 USC 1692. ( B ) ( 2 ). Any debt collector communicating with any person other than the consumer for the purpose of acquiring location information about the consumer shall not state that such consumer owes any debt.
Fact, XXXX is aware and has proof in attachment labeled as exhibit A that, Radius Global Solutions LLC XXXX XXXX XXXX XXXX XXXX is in violation of 15 USC 1692. ( B ) ( 5 ). Not use any language or symbol on any envelope or in the contents of any communication affected by the mails or telegram that indicates that the debt collector is in the debt collection business or that the communication relates to the collection of a debt.
Fact, XXXX is aware and has proof in attachment labeled as exhibit A that, Radius Global Solutions LLC XXXX XXXX XXXX XXXX XXXX is in violation of 15 USC 1692. ( D ) ( 2 ). The use of obscene or profane language or language the natural consequence of which is to abuse the hearer or reader.
|
| 06/11/2019 |
Yes |
- Debt collection
- I do not know
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
Servicemember |
|
Latest date of phone call - XX/XX/2019 XXXX MST This company, identified as Radius Global Solutions , has been using their call center in XXXX to spoof local phone numbers and make harassing phone calls that violate several sections of the Fair Debt Collections Practices Act. These include : repetitious phone calls that are intended to annoy, abuse, or harass, calling without telling who they are, and calling before XXXX XXXX.
The supervisor on duty at the time of calling was XXXX XXXX ( spelling is not clear, he refused to spell his name ).
Typically, they hang up without leaving a message. However, on this latest call I was able to answer. By the use of their XXXX call center employees, the company misrepresents the nature of the call as well as refusing to provide more information to rectify simple mix-ups like wrong numbers.
This company has been told several times that they are calling a wrong number and although they indicate the number has been removed, they continue to call from different phone numbers. They refuse to answer questions in order to rectify the calls and simply hang up when more information is requested. They also refuse to provide simple and non-protected information about the nature of the call and their business. Through the use of repeated harassment and very early morning calls the attempt to bully people into paying questionable debts is clear.
Additionally, I have received calls from this company several times per week for months, despite repeatedly telling them that they have a wrong number. In short, their communication tactics are abusive, threatening, and unprofessional even when dealing with a simple wrong number. It is doubtful they are better when conducting legitimate business with actual cases.
|
| 09/20/2020 |
Yes |
- Debt collection
- Credit card debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
After reviewing my credit report, I have found inaccurate information listed as credit card debt in the amount of {$16000.00}. This letter is a formal request for you to remove the incorrect information in accordance with my rights under the Fair Credit Reporting Act.
According to my records, I do not owe any debts to XXXX or Radius Global Solutions as of today, XX/XX/2020. I have contacted both companies per the addresses provided by their agents, and I have received verification from XXXX confirming that no such account exists. Furthermore, I have contacted their agents at Radius Global Solutions ; though no debt has been identified, proven, or otherwise shown to have validity, they have continued to ignore federal law and negatively impact my credit report. I have enclosed copies of the letter sent to XXXX XXXX dated XX/XX/2020 XXXX, and their response confirming that no such account exists XXXX dated XX/XX/2020 XXXX, as well as the letter and signed delivery receipt sent to Radius Global Solutions, dated XX/XX/2020, and XX/XX/2020, respectively thirty days ago. In fact, though I was not required to do so, I re-sent the verification request, which was again signed for by a Radius agent on XX/XX/2020, and I am attaching that receipt, as well. Nothing has been provided by Radius in accordance with the Fair Debt Collection Practices Act, and this debt is unverified and invalid.
I am requesting that you remove the debt from my credit report immediately pursuant to applicable federal laws. It is important that my credit report be corrected as soon as possible.
Thank you for your quick attention to this matter. I can be reached at XXXX or at XXXX XXXX XXXX XXXX if you require any further information.
Sincerely, XXXX XXXX
|
| 01/29/2017 |
Yes |
|
- Cont'd attempts collect debt not owed
- Debt is not mine
|
|
Web |
|
|
I visited the XXXX location XXXX XXXX XXXX, ( XXXX ) XXXX at in XX/XX/XXXX after verifying that they accepted my insurance. At each visit I provided my ID card showing proof of dental coverage. The company only submitted one claim for services provided. My copay for services was 20 %. Per my HSA records I have met this payment amount ( excluding the over priced toothbrush and fluoride rinse I purchased from them ). I confirmed the billing codes with my dental provider. I made payments for services at the time of my visits. The practice neglected to timely file claims with my dental provider and have submitted my information to 2 collection agencies. I have been threatened to have adverse information reported on my credit. I do n't mind paying what I actually owe. I knew the services would not be free of charge. And I received good service from the dental staff. But I do not think that I should be liable for the practice poorly handling their claim processes. Instead of billing me the 20 % they are attempting to bill me for 100 % of the charges incurred. I am attaching a copy of the letter I sent to the practice and the collectors to explaining the issue. I was first approached by XXXX. XXXX, XXXX XXXX XXXX on behalf of XXXX. Their letter gave me 30 days to respond in writing. After responding I received 2 phone calls. When I was able to return their call, I did not receive a call back. Later, I received a letter from a different collector ; Central Credit Services, LLC, XXXX, XXXX XXXX. XXXX. I am writing them a letter on the same day that I am submitting this complaint. I will also respond to a letter I received from XXXX dated XX/XX/XXXX. Contact : XXXX., Patient Satisfaction XXXX xXXXX ; XXXX, XXXX XXXX. Thank you.
|
| 03/10/2016 |
Yes |
- Debt collection
- Other (i.e. phone, health club, etc.)
|
- Disclosure verification of debt
- Right to dispute notice not received
|
|
Web |
|
|
Upon receiving a notification of an attempt to collect this debt ( which is invalid ), I wrote a letter within the 30 day time period to the collector ( Central Credit Services LLC ) and sent it certified mail to confirm receipt to indicate this debt was not valid, including that I had detailed notes of my conversations with the original creditor. Within the letter sent to me, it clearly states the following : " If you notify this office in writing within 30 days after receiving this notice that you dispute the validity of this debt or any portion thereof, this office will obtain verification of the debt or obtain a copy of a judgment and mail you a copy of such judgment or verification. '' Months later after never receiving any notification, I noticed when doing a refinance of my mortgage that the collections company had reported this debt to my credit report. When I contacted them to ask about this, the first individual acknowledged that they should have sent me a letter and that it should not have been reported based on that letter. The manager ( XXXX XXXX ) then stated that it was done properly, and that despite the fact that the letter clearly states that " their office '' will furnish a copy of that letter to me, that it was the creditor 's responsibility. I never received any notifications from either, but the main point for purposes of this case is that the debt collector is ultimately responsible for providing that copy in accordance with their letter ( and I presume legally ), and they did not. This complaint is being filed due to the amount of time and energy I have had to spend fighting this inaccurate collection and their violation of procedure, with the net result being the damage to my credit rating.
|
| 06/30/2017 |
Yes |
- Debt collection
- Medical debt
|
- Communication tactics
- Used obscene, profane, or other abusive language
|
|
Web |
|
|
I have been in contact with ( Central credit services ) due to a debt that I do not owe. I have contacted them from XX/17-present for resolution. I have hung up on. Refused managers. Refused validation of debt etc. This is my second complaint w/CFPB on This same matter. I had never knew nothing about this debt. I have never got a phone call. I had never received anything notifications by mail either. I was not aware of this bill until it showed as a collection debt on my credit report. As of date of service I myself, had insurance. Because of the no identification at hospital. No correct address and the incorrect contact info. I would like this derogatory debt removed from my credit report immediately please. I was refused assistance with resolution just because they could and it did n't hurt them as a company. It only hurts the consumer. Myself. It took the complaint with cfpb to even get an itemized statement. With that itemized statement. Central credit services agreed to remove debt from my credit report as of XX/XX/XXXX. This action has still not been done. i have called into central credit services on several occasions. I spoke with supervisor " XXXX XXXX on XX/XX/2017 and she advised me that the " trade line deletion was approved and was deleted XXXX XXXX, 17. She refused to send me a letter with that information. I also spoke with XXXX XXXX on XX/XX/17 and he advised me that someone from compliance would be calling me back to follow up on the trade line deletion and the paperwork for verification. I still have not heard any response. I still show the {$790.00} Bill from Creditor : XXXX XXXX XXXX Original creditor XXXX XXXX is still showing from the collection company central credit services.
|
| 08/22/2020 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
On XX/XX/XXXX I checked my credit reports and found two accounts shown that were placed in collections. Both accounts were listed by Radius Global Solutions, a debt collector located in Minnesota. Both accounts show the original creditor as XXXX XXXX XXXX XXXX. One account was for {$1500.00} and the second was for {$110.00}. I immediately filed a dispute at XXXX and XXXX for these accounts as I never have received services from XXXX. XXXX investigated the accounts and removed them both from my report. XXXX investigated but only removed the smaller account. I contacted Radius Global Solutions and advised them that there was an error and I never received service from XXXX XXXX XXXX XXXX. I never received a bill from XXXX XXXX XXXX XXXX in the past at my address or was ever contacted by them. Also, I was never given any notice from Radius Global Solutions about the account they were trying to collect on. Radius never contacted me by mail or phone. My first knowledge of the account was on XX/XX/XXXX when I check my credit report and discovered it there in error. I also contacted XXXX and they did not have a record of a bill for me. They advised the date of service was XX/XX/XXXX at XXXX XXXX XXXX in XXXX TX. I contacted XXXX XXXX XXXX hospital and gave them the service date and my name and they did not any record showing that I came to the hospital. I have never been to XXXX XXXX XXXX or received service from XXXX. I made this known to Radius and they continue to call me to collect bills on this account. I am now beginning to get notices for other charges and other service dates that are also in error from Radius Global Solutions. Also, they are calling me from " spoofed '' numbers from my area code.
|
| 03/04/2020 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Problem with a credit reporting company's investigation into an existing problem
- Their investigation did not fix an error on your report
|
|
Web |
|
|
THIS COMPANY HAS REPORTED A NEGATIVE AND INVALID COLLECTION ACCOUNT ON MY CREDIT REPORT CAUSING SEVERE DAMAGE TO MY CREDIT SCORE STOPING ME FROM PURCHASING A HOUSE AND I NEED IT REMOVED IMMEDIATELY!
THIS IS MY SECOND TIME CONTACTING THIS COMPANY AND YOU GUYS HAVE NOT FIXED THE ISSUE. For months this company has been reporting inaccurate, unverifiable, erroneous things on my credit report and I am sick of it!! This company is reporting NEGATIVE and INVALID information on my credit report and is severely affecting my credit score. The account information that this company is providing can not be proven because they do not have the original signed document saying that I owe them a debt which is A direct violation of my CIVIL RIGHTS according to the FCRA section 609. This company must remove their account from my credit reports immediately and permanently. A DELETION OF THIS ACCOUNT FROM MY CREDIT REPORT IS A FAIR RESOLUTION. Please be advised I have requested validation { not verification } of an item reported to you by the above original creditor/collection agency. I have received a response that does not indicate or prove : 1. I had this service. 2. What services I am being charged for. 3. What the cost of each service I am being charged for. I will proceed with legal action as prescribed by law against the above-named original creditor/collection agency. Should this item not be deleted within the required time allowed by law I will seek every legal remedy available to me and file suit against the credit bureau responsible for reporting this violation. I urge you to take this extremely seriously as I have documented my case without error. I encourage a response from you expeditiously.
|
| 11/05/2023 |
Yes |
- Debt collection
- Telecommunications debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
I had my century link internet disconnected inXX/XX/2022, I was told over phone with representative that if I paid {$120.00} that day they would turn services back on. I paid {$120.00} and no internet was restored. Previously I had reached out to century link twice regarding my acceptance, application ID number, and account info as directed by XXXX ( affordable connectivity program ) for several months because I was apart of the program to receive {$30.00} discount towards internet services & century link never acknowledged or submitted this credit to my account. My service had been terminated and after I was still receiving a monthly bill for services I wasnt even receiving. My internet was never turned back on after being told it would be if I paid {$120.00}. Also, many months racked up of charges that I was supposed to have a {$30.00} credit that was never added. I called XXXX XXXX to explain my side & why I dont think the final bill of {$350.00} was accurate or fair & the woman I spoke with agreed that charges accumulated AFTER I wasnt receiving services from century link & that the dates of my approval for XXXX $ 30 monthly credit, that the remaining balance due was incorrect and that she will remove the charges from the account and I did not owe the balance because it was incorrect. To my knowledge this debt was settled, and I was told I was not responsible for the balance. Now this debt has gone to collections & has hurt my credit. Last I spoke to century link many months ago, I was reassured incorrectly & I also explained to radius global who purchased this debt that it shouldnt even be a debt because I was told it by century it was incorrect & sided with me
|
| 11/29/2015 |
Yes |
- Debt collection
- Other (i.e. phone, health club, etc.)
|
- Cont'd attempts collect debt not owed
- Debt was paid
|
|
Web |
|
|
In XXXX I had numerous issues with XXXX ( XXXX ) billing and it would take me hours and even days to clear up the issues. I had been treated very poorly by XXXX representatives. XXXX ( XXXX ) was billing me on behalf of XXXX ( XXXX ) so XX/XX/XXXX I asked XXXX to stop billing for XXXX and contacted XXXX to begin billing me directly. XX/XX/XXXX, I paid {$130.00} to XXXX. XXXX tried to bill me same amount ( {$130.00} ) that had already been been paid to XXXX. I received a letter dated XX/XX/XXXX from Central Credit Services ( CCS ) that I owed XXXX {$130.00}. I called CCS and spoke with XXXX who said to send proof the debt was paid. I faxed the proof XX/XX/XXXX. I pulled my Experian credit report on XX/XX/XXXX and found that CCS had reported the debt to XXXX ( and probably the other credit reporting agencies. ) I called CCS and XXXX spoke with XXXX then XXXX ( the first rep I had spoken to in XXXX. ) I asked XXXX why the debt showed up on my credit report when I had sent proof of payment in XXXX. She said that I still owe the debt to XXXX even if XXXX was paid. There was no indication that the proof had been forwarded to XXXX. I argued I did n't owe XXXX but XXXX repeated I did. I asked why I was n't contacted and told this after I submitted my proof of payment in XXXX. She said she had been out on XXXX leave. I asked if her desk was covered while she was gone and she said no. I believe this to be unfair collection practices and that I was lied to by XXXX. As I have a pristine credit report, I am livid this ended up on my credit report. So not only does XXXX try to collect on a debt already paid, but they involve Central Credit Services to harass the debtor.
|
| 11/27/2018 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
I had a XXXX XXXX account that went into collections with Radius Global Solutions. I entered into a settlement agreement with Radius Global Solutions and made 1st payment fine with no problem received a confirmation letter in mail for payment. Radius sent me 2 letters, 1 in the month of XXXX and one in XXXX reminding me that my final settlement payment of {$180.00} was due on by XX/XX/2018. I paid the amount required on the letter on XX/XX/2018 with a rep from their company. On XX/XX/2018 at XXXX I get a call from a XXXX, I believe this is what he said his name was, stating I was short {$63.00}. I advised him female that took my payment said she saw the letter that was mailed to me and agreed amount on letter was correct that I should get a settlement letter within 10 business days. He wanted to argue. I told him he must honor what was place in writing on their letter head, he refused. He then placed me on line with a guy name XXXX XXXX said he was not a supervisor but the person that handles complaints that no manager was there and he refused to argue and told me I need to pay the additional amount. I told him I wasn't paying anymore this is not what was on their letter, he proceed to tell me that the settlement will be voided and they would go after me. I requested a manager, he said no manager he is the manager. I advised he previously told me there was a manager now there is no manager. I explain to have manager contact me today XX/XX/2018 and hung up on him. This company is not willing to accept what they placed in writing and agreed upon when they took my money for payment. I want XXXX ( XXXX ) made aware of this and this company.
|
| 05/01/2021 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
Radius Global Solutions, LLC located in XXXX, MN contacted me by mail in XX/XX/XXXX to collect a debt owed by my spouse for XXXX XXXX completed for him by XXXX in XX/XX/XXXX in the amount of {$230.00}.
Radius LLC stated they would send a negative report to the credit bureau ( s ) for me, if the above amount was not paid within 30 days of their dated correspondence XXXX XXXX XXXX ).
I sent Radius LLC a certified letter on approximately XX/XX/XXXX, informing them that this was not my debt, and that I had not signed in approval of any services rendered in connection with this debt, or any other related debt for my spouse. Further, I notified Radius LLC that, unless they could provide me documentation that this is my personal debt and I am legally liable, they should not contact me for attempted debt collection, nor report derogatory information about me to the credit bureaus. In the meantime, I also notified Radius LLC I would report this issue to the Texas Attorney General, which I did ; my complaint was confirmed as received, as of XX/XX/XXXX.
In sum, I have received a billing statement originating from XXXX, which identifies my spouse, as the patient, for whom his doctor requested testing. I have never met or spoken to his doctor. This billing statement in my spouse 's name does not confirm my financial responsibility for services provided. It only supports the fact that my spouse is the sole party who signed and authorized services at that doctor 's visit. My spouse is, therefore, financially responsible. Radius LLC should be contacting him, alone.
These debt collection practices are beyond unfair. They do not seem legal.
|
| 01/09/2020 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Account status incorrect
|
|
Web |
|
|
My Experian credit file shows an unpaid collection account from " Radius Global Solutions '' in the amount of {$380.00}. The original creditor was XXXX XXXX.
Radius Global requested this entire Trade Line be deleted from both XXXX and XXXX XXXX last year. The reason being that XXXX took the account back and it was handled internally thru an entity called XXXX. I paid the account IN FULL to XXXX/XXXX with the understanding the account owner XXXX / XXXX would not list it as a collection and it hasn't been ; before that happened Radius Global ceased having account in its portfolio because it went back to XXXX and they requested TD deletion in XX/XX/2019.
The Radius Global trade line was DELETED XXXX XXXX however XXXX continues to list it on my file as a collection and even worse, unpaid account. I filed a formal dispute with XXXX ( XXXX Dispute report number is XXXX ) and submitted documentation to show that this account had been paid in full to XXXX/XXXX directly along with correspondence from XXXX. In the dispute report I also stated Radius Global is no longer the owner/reporter of the account.
The Experian Dispute report number XXXX returned as VERIFIED and UNPAID, even with my supporting documentation -- receipt showing paid in full to XXXX and Correspondence from COX. I contacted Radius Global today after the Experian results came in and XXXX XXXX XXXX CONIRMED they submitted a TRADE LINE DELETION request last year, XXXX 2019. He told me he would escalate the matter to his own supervisor, XXXX XXXX and agrees XXXX should have been deleted from both Experian and XXXX as they no longer hold this account in their portfolio.
|
| 09/20/2018 |
Yes |
- Debt collection
- Private student loan debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
I had all my loans consolidated with the Department of Education many years ago. Everything has been just fine and I've been making monthly payments all this time.
Two weeks ago I receive a call from a company called Radius Global Solutions ( formerly XXXX XXXX XXXX ) they said that I owe money to a school called XXXX XXXX XXXX. I told them I never attended a school by that name. She started to ask me personal information such as my social security number. I told her I didn't feel comfortable processing the call because I felt it was scam. I haven't been in school in over 12 years and there is no possible way I owe any school any money because everything is consolidated. She said it was a in-house loan with the school for {$1500.00}. I asked her why I am just now being contacted over 12 years later. She did not have an answer for me.
Two weeks later I got a letter in the mail from Radius Global Solutions. They are offering me to pay {$1100.00} to completely close this loan for a lesser price. The fact that it took two weeks for the letter to come was fishy to me too.
I looked into who the Creditor was XXXX XXXX XXXX. They own a lot of schools around the country. I attended a school called XXXX XXXX School in XX/XX/XXXX. I did not complete the course due to unsatisfaction with the school. Almost all of the students were unsatisfied and the school ended up closing just 9 months later. The building stayed abandoned for some years. Many years later a new school was put there called XXXX XXXX. XXXX XXXX is listed as one of the school 's on XXXX XXXX XXXX 's website. So I'm assuming this has something to do with XXXX XXXX School.
|
| 07/25/2021 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
On XXXX, services were rendered to me for preventive care and screenings. During that time I had healthcare coverage through XXXX XXXX and the visit was free because they were covered under the Affordable Care Act. I do not recall receiving a bill from XXXX XXXX. In XXXX of 2021, I saw a negative report on my credit from a company called Radius Global Solutions in regards to a collections account in the amount of {$630.00}. I disputed it because I thought it was a result of identity theft, because I was unaware I owed any medical debts. They reported back to the credit bureaus that the debt was accurate. I disputed the report two more times after that and they continued to report the debt was accurate. After the 3rd dispute, Radius Global Solutions mailed me a letter on XXXX XXXX from the original company ( XXXX XXXX ) stating it was the final notice and the amount owed was {$630.00}. I found paperwork from my insurance company stating that the claim for those services were paid and that I did not owe anything to XXXX XXXX. On XXXX XXXX I replied by mailing them a letter stating that the debt they were reporting was false information and asked them discontinue reporting the false information to the credit bureaus. I also included proof of my insurance stating they already paid for the services due to it being free because of the Affordable Care Act. As of today XX/XX/2021, I received a notification from XXXX stating that Radius Global Solutions has once again reported the debt as valid and has decided not to remove the collections account from my credit report despite the evidence that was provided that the debt was not owed.
|
| 07/01/2021 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
This is a formal complaint against Radius Global Solutions for attempting to collect a debt that does not belong to me.
On XX/XX/2021, I received a notification from XXXX, XXXX, and XXXX stating a collection for {$230.00} was reported to my credit report by Radius Global Solutions. This debt was reported to my credit report in error. I do not haveany collections with Radius Global Solutions. Furthermore, I have never received any correspondences, written or verbal from Radius Global Solutions informing me of the debt.
Per the FDCPA, collection agencies have to send a written notice of debt to consumers before reporting the debt to the credit bureaus. The letter must contain the following : " ( 1 ) the amount of the debt ; ( 2 ) the name of the creditor to whom the debt is owed ; '' ( 3 ) Thirty days to dispute the validity of debt upon receipt of the notice ( 4 ) a statement that if the consumer notifies the debt collector in writing within the thirty-day period that the debt, or any portion thereof, is disputed, the debt collector will obtain verification of the debt or a copy of a judgment against the consumer and a copy of such verification or judgment will be mailed to the consumer by the debt collector ; and ( 5 ) a statement that, upon the consumer 's written request within the thirty-day period, the debt collector will provide the consumer with the name and address of the original creditor, if different from the current creditor. '' I request Radius Global Solutions remove the collection from my credit report for all three credit bureaus, XXXX, XXXX, and XXXX as this debt is invalid and does not belong to me.
|
| 09/28/2018 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
Unsolicited credit card was sent to me in XXXX of XXXX from XXXX with my name on it. I called XXXX and told them it was not mine and I never applied for it. I told them to cancel it. On XX/XX/XXXX I received a letter from XXXX XXXX XXXX saying a debt from that card was referred to them in the amount of {$2200.00}. I called them and talked to a XXXX XXXX. He gave me a SS # that was not mine and I told him the last 4 digits of mine. I sent them a letter disavowing that this was my debt.
I contacted XXXX credit bureau because I checked my credit report and it showed up there. They did an investigation and deleted it from my credit report.
On XX/XX/XXXX I received a letter from XXXX XXXX saying they did an investigation and said I owed the previous amount. They then sent me another letter on XX/XX/XXXX because I had moved. I talked to a person named XXXX. Again we went over the SS # that they had and again it was not mine. I faxed her information that would verify that I was who she was talking to. Again I sent them a letter disavowing the debt and told them about XXXX investigating my complaint.
On XX/XX/XXXX I received a letter from XXXX XXXX, again saying I owed the same debt and offered to settle for {$1100.00}. Again I sent them a letter disavowing the debt.
On XX/XX/XXXX I received a letter from Radius Global Solutions LLC saying the referenced account was placed with them for collection. Again I have sent them a letter disavowing the debt.
At this time I now think that this is harassment and would like it to stop. I have a very good credit rating. I recently bought a condo and my credit score was XXXX.
|
| 08/29/2021 |
Yes |
- Debt collection
- Credit card debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
COMPANY NAME : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX # XXXX XXXX, OHXXXX ... ... .SETTLEMENT PLAN OPTIONS ... ..
OPTION 1. {$1000.00} I CHOSEN OPTION 2 OPTION 2. {$1100.00} INSTELLMENT PAYMENT EVERY XXXX OF THIS MONTH AND PAY FOR TOTAL 6 MONTHS ( {$1000.00} ) I START PAYING 1. XX/XX/21 -- {$200.00} 2. XX/XX/21 -- -- -- -- -- -- -- -- -- -- -- -- -- -- {$190.00} -- PAID 3. XX/XX/21 -- -- -- -- -- -- -- -- -- -- -- -- -- -- {$190.00} plus {$4.00} -- PAID but I cancelled regarding {$4.00} that is protection plan they said it is not necessary after that they didn't charged XXXX payment intentionally I do not know why and I find that out XXXXbecause I must pay XXXX installment and I called them why did not charged? AT THAT TIME I PUT THEM INTHE MY DEBIT CARD NUMBER and I got the credit for {$4.00} to my bank account 4. XX/XX/21 -- -- -- -- -- -- -- -- -- -- -- -- -- -- - $ XXXX-PAID after XXXX paid I find that out the my credit report the debit amount it suddenly JUMP UP TO {$1700.00} I'm very frustrated and called them why you guys not lying? but they did not listen at all after I mailed documents what is going on but never listen and pay {$1700.00} because I missed XXXX payment but I do not missed if I missed how can I pay XXXX payment? they do not charged intentionally and now they just changed collection company I got the new collection company and they said pay? XXXX the new collection company is RADIUS GLOBAL SOLUTION XXXX XXXX XXXX XXXX XXXX, MN XXXX XXXX XXXX so please help me out still they call me every twice a day I can not sleep, eat, anything because of that. please solve the problem THANK YOU VERY MUCH
|
| 06/14/2021 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was already discharged in bankruptcy and is no longer owed
|
|
Web |
Servicemember |
|
In XXXX of XXXX I had a motorcycle accident. I went to an emergency room for treatment. The hospital then submitted the bill to the VA for payment as Im a 100 % XXXX veteran. In XXXX the doctors group who treated me had submitted the bill to the VA for payment long after the required time the VA allows for medical bills. The original company never contacted me and just reported the debt to my credit. In XXXX of XXXX I contacted the VA because I was still receiving bills. The VA had made it clear to me they waited 5 months to submit the bill when they only have 3 months to submit the bill for payment. The VA explained to me and the debt company as well as the doctors group they failed to submit the bill in a timely manor for payment. Now I have a new debt collection company calling me without telling who they are or why they are calling. They want me to give them sensitive information without them telling who they are or why they are calling. Just two weeks ago this company has reported to my credit again. The new company has also been told the debt was submitted after the time period for reimbursement. The new company is also reporting on my credit at least once a week.
The name of the new debt company is Radius Global Solutions LLC. The original debt belongs to barracuda XXXX XXXX XXXX. The account number is XXXX.
Both agencies have been told because the original party did not submit the bill to the VA in a timely manor it would not be paid. The VA also had their debt collection group try to handle this and they refuse to stop trying to collect and continue to report and ruin my credit.
|
| 03/30/2022 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
Description of Problem : This lender has charged of my credit card account even though they have written this amount off on their taxes. This lender is trying to obtain money that they have already wrote off as an gross income on their annual tax return to the IRS. Gross Income should not be reported on my consumer report. The IRS defines a charge off or canceled debt as gross income. They are criminally and civilly liable for trying to attempt to collect money from me that they have already reported to the federal government as an income. Also, according to IRS I Submit Pagewas supposed to receive a XXXXXXXX XXXX from and never received aXXXX XXXX form from the lender since the amount of debt canceled was over {$600.00}. Description of Problem : Amount Owed : {$3200.00} Date : Violations Broken : 15 USC Code 1681 s2 : Responsibilities of furnishers of information to consumer reporting agencies ( a ) Duty of furnishers of information to provide accurate information ( 1 ) Prohibition ( A ) Reporting information with actual knowledge of errors A person shall not furnish any information relating to a consumer to any consumer reporting agency if the person knows or has reasonable cause to believe that the information is inaccurate. ( B ) Reporting information after notice and confirmation of errors A person shall not furnish information relating to a consumer to any consumer reporting agency if ( i ) the person has been notified by the consumer, at the address specified by the person for such notices, that specific information is inaccurate; and ( ii ) the information is, in fact, inaccurate.
|
| 09/25/2023 |
Yes |
- Debt collection
- Credit card debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
XXXX in the amount of {$240.00} I asked them to provide me with ATTENTIVELY REVIEW my format writ composed DECLARATION of Not Proven Compliant Misinformation that is all or in part : DEFICIENT of adequate current status in fullness of TRUTH, ACCURACY, COMPLETENESS, TIMELINESS, documented OWNERSHIP, certifiable RESPONSIBILITY, or otherwise irrefutable compliant obligatory and regulatory requisite compliant reporting thereby mandating your immediate actions to rectify and remedy and any all infraction-ious behavior ( s ) by retaining or returning to DEMONSTRATED TRUE, CORRECT, COMPLETE, and COMPLIANT XXXX XXXX data field formatted reporting! To be clear, you are mandated by laws to eliminate every notation and or aspect of any and all derogatory and adversary items from any and all alleged claims still yet unproven to be true, correct, complete, timely, documented as being mine, testimonial to be of my responsibility, with FCRA compliance, and or CRSA XXXX XXXX to COMPLAINT reporting. FEDERAL laws dictate that any and all derogatory or potentially injured reporting MUST be all of the aforementioned and can NOT BE ASSUMED without undoubted CERTIFIABLE testimonial of FACts ensuring the physically verifiability of the CONFIRMED manual validation of any item upon a consumer complaint, such as is this notice here and now. Please RETURN to or retain federally lawful reporting with your unwavering and unconditional annulment of every single one even each any and or all of the allegations accused of me deficient of physical evidence to every and all aspects of said claims, be them true or not.
|
| 02/02/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
Servicemember |
|
I HAVE REPORTED THIS BEFORE SAME DISPUTE DIFFERENT COLLECTION AGENCY MY IDENTITY WAS STOLEN & I NEVER HAD A XXXX XXXX. ( See Below ) XXXX XXXX, I was assigned to investigate the XXXX XXXX account associated with the fraud packet that you submitted to XXXX XXXX. I attempted to contact you via the telephone number provided in the packet but was unsuccessful in reaching you. Unfortunately in order to proceed with the investigation you would need to file a report regarding Identity Theft with the XXXX XXXX XXXX XXXX XXXX Department ( due to the fraud address being in their jurisdiction ) and provide us with a copy of the report. Once the report is filed with the XXXX Department XXXX XXXX XXXX will work with Law Enforcement in order to pursue criminal charges against whomever used your Identity without your consent. If you have any questions please feel free to contact me at XXXX, or via the cellphone number provided below. Have a Great Day!!!!! XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX. XXXX XXXXXXXX XXXX XXXXXXXX XXXX XXXXXXXX Mon XX/XX/2021 XXXX XXXX Sir, like I mentioned in my original statement, I'm A XXXX XXXX. We are in a XXXX, Due to my XXXX & XXXX XXXX, I went completely out my way to have the affidavit notarized. When my vehicle was broken into, it was under a {$100.00} worth of valuables stolen. I don't deal with the POLICE. I have had BAD experiences with XXXX XXXX XXXX XXXX XXXX Department. This is a total Nightmare, all I like is to get this off my Credit Report. XXXX does not have any compassion for Identity Theft, XXXX XXXX or the fact we are in a Life Threating XXXX.
|
| 01/08/2021 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Information belongs to someone else
|
|
Web |
|
|
On, XXXX XXXX2020, a derogatory mark was added on my credit report per XXXX XXXX from Radius Global Soultions and as allowed under the Fair Debit Collection Practices Act ( FDCPA ), as upon further research, this account was transferred/sold, and I am no longer responsible for the account.
Additionally, I am allowed under the Health Insurance Portability and Accountability Act ( HIPAA ) to protect my privacy and medical records from third parties. I do not recall giving permission to XXXX XXXX XXXX XXXX for them to release my medical information to a third party. I am aware that the HIPPA does allow for limited information about me but anything more is to only be revealed with the patients authorization. Therefore, my request is twofold validation of debt and HIPPA authorization.
If you are unable to provide a copy of my signature with the provider of service to release my medical information to you please cease any credit bureau reporting until the debt has been validated by me. Additionally, please terminate collections efforts, remove and notify all credit bureaus such as XXXX, XXXX, and XXXX to delete the account immediately for inaccurate reporting and failure to validate the debt as it may be in violation of the Fair Credit Reporting Act.
Please note withholding the information you received from any medical provider is an attempt to be HIPPA violation of the FDCPA because you will be deceiving me after my written request. I request full documentation of what you received from the provider of service in connection with this alleged debt before filing a HIPPA compliant.
|
| 09/30/2019 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
I started receiving calls and voicemails from local and XXXX numbers in early XXXX 2019 about a debt in the amount of {$130.00} from XXXX. I never acknowledged the debt because as of today, I've yet to receive a debt notice, a letter of debt validation, or anything for that matter, ever. Suddenly on XX/XX/2019 upon checking my credit score as I normally do weekly, I noticed that the debt had been added to my credit report, negatively impacting my perfect score ( and making me angry might I add ). I specifically use XXXX and XXXX XXXX. XXXX XXXX lists the debt being added on XX/XX/2019 for {$130.00} by Radius Global Solutions. XXXX XXXX also lists an address for them located in XXXX, Florida. I was originally going to contact the company myself by mailing a dispute letter. However, the " Corporate Headquarters '' address listed on their site https : //www.radiusgs.com/contact-radius/ is someone's residential address. The other addresses listed are also false, some listed in other countries. Both XXXX XXXX and Radius Global Solutions 's site list the same address for XXXX, FL, but the suite numbers are different. Then, after attempting to verify their license credibility on XXXX XXXX XXXX and XXXX ( Florida Office of Financial Regulation ) , this collection agency has a license in Florida, but their " mailing address '' on XXXX is the address for the XXXX XXXX XXXX XXXX XXXX XXXX in Louisiana, a 4.5 star hotel. This company has several completely different numbers. I believe it's safe to say this collection agency deserves an investigation. I have attached some screenshots below.
|
| 02/28/2022 |
Yes |
- Debt collection
- Credit card debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
On XX/XX/2022, I authorized a check payment in the amount of {$6500.00} to Radius Global Solutions.
All other checks processed for payment cleared my account without any problems.
On XX/XX/2022 XXXX XXXX I received an email from Radius Global Solutions claim.
On XX/XX/2022, XXXX XXXX of Radius Global Solutions claimed on XX/XX/2022, the " payment posted '' but the " check was returned due to insufficient funds. '' This is factually incorrect. The reason I paid my balance in FULL was because there were sufficient funds in my account and remain sufficient funds in my account. All other authorized check payments cleared my account EXCEPT Radius Global Solutions.
XXXX XXXX denied there was a delay. XXXX claimed he did not know if there would be " enough '' to for me to cover the debt. I responded that he was making inappropriate considerations. XXXX XXXX is not my financial advisor. I am the customer, I paid the debt in FULL. The business need not be concerned about my " ability to pay '' as the debt was paid in FULL with the expectation the business would complete their end of the transaction without ANY delays. XXXXXXXX XXXX statement indicates he is acting outside the scope of his duties. My financial abilities should be of no concern to Radius Global Solution as my payment was made in FULL on XX/XX/2022.
I informed Radius Global Solutions that I will be contacting XXXX XXXX bank about their business practices.
I request an inquiry into the severe delay in processing my payment as it is now XX/XX/2022.
Attachments ( 1 ) Radius Global Solutions Email to Customer
|
| 07/27/2021 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
Signed up for a good deal for domain hosting services. XXXX XXXX XXXX XXXX, on XX/XX/XXXX Somehow got signed up for " XXXX XXXX XXXX " for {$10.00}, and was billed for it. Don't want it, never wanted it, canceled it.
Got billed again {$10.00} XX/XX/XXXX And again XX/XX/XXXX. Canceled it.
They tried to bill again XX/XX/XXXX and XX/XX/XXXX but these two did not go through as I stopped them for fraud. They sent this {$20.00} bill to a collection bureau, however the debt was {$140.00} by this time. I contacted XXXX on XX/XX/XXXX, they said they could do nothing to help other than cancel the acct, I had no choice but to pay the collection agency {$20.00}. Also, I did not speak to the " right department ''. There are many, many " departments ''. Retention, Cancellation, Fraud, Sales .... and no matter which one I speak to, it's the wrong one, I need to be transferred. Of course, if I speak to the wrong one, It's on me for not speaking to the " right '' dept.
This is the collection agent for the fraudsters : Central Credit Services LLC ( Radius ) XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX, XXXX XXXX XXXX XXXX XXXX XXXX I spoke to them today, they claim I owe over {$100.00} ( how?! ) and There's nothing they can do, it's up to XXXX to recall the debt - in other words, exactly what XXXX told me only in reverse, so I need to call XXXX back, " the right department '' - and of course XXXX says to call the collection agent. Round and round.
I don't owe anybody anything, and they owe me {$20.00} for the two times they billed me for a service I canceled, and did not use.
|
| 09/16/2019 |
Yes |
- Debt collection
- Medical debt
|
- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
|
|
Web |
|
|
Re : Debt collection letter ( dated XX/XX/XXXX ) from Radius Global Solutions, LLC.
Creditor : XXXX XXXX XXXX XXXX RADIUS Global Solutions # XXXX Previous debt collector was XXXX XXXX XXXX XXXX ( XXXX ). Debt was disputed and case was closed and all collection activity was ceased. Have letter from XXXX dated XX/XX/XXXX.
On XX/XX/XXXX, my XXXX year old daughter received laboratory service at XXXX to test for XXXX XXXX XXXX. It appears that SHE WAS ALSO tested for XXXX XXXX ( XXXX ) Foods, a test that was undertaken without her knowledge or consent. Neither her physician, nor XXXX informed her that such a test was going to be undertaken nor did she consent to such a test. A complaint was lodged with the physician as well as XXXX. We became aware that an XXXX XXXX test was conducted when we received a bill from XXXX for {$870.00}. The physician indicated that he was going to undertake " XXXX XXXX XXXX to test for XXXX XXXX. '' It appears that our insurer at the time, XXXX, was billed for an additional test, and the claim was subsequently denied. XXXX indicated that the XXXX XXXX XXXX ( XXXX ) testing is experimental and investigational and it has not been proven to be effective for routine testing for XXXX XXXX. It is unethical and illegal to order and/or administer a test without a patients consent, and particularly one that is not reasonable and appropriate based on professional standards of safety and effectiveness for diagnosis, care or treatment.
The case was closed by XXXX, previous collection agency a year ago. Why are we now receiving a letter from RADIUS?
|
| 01/07/2016 |
Yes |
|
- Cont'd attempts collect debt not owed
- Debt was paid
|
|
Web |
Older American |
|
Medical event XXXX/XXXX/XXXX. Medical insurer XXXX initially declined XXXX, but XXXX NV paid the claim XXXX/XXXX/XXXX, according to plan negotiated amounts. A series of debt collectors have been harassing for 4 years now. Repeated phone and written contact appeared to end in XXXX after my last correspondence, but now written demands have restarted. Each time, I provide a copy of the XXXX explanation of benefits showing payment to the service provider. Each time, the $ amount of the purported claim appears to change, though. An extra XXXX cents in XXXX, a XXXX instead of a XXXX in another, things that might seem like innocent typos, but which suggest also an attempt to look at the demand as a new claim. There was XXXX medical visit, and XXXX bill for services rendered, which was addressed by the insurer. And each time the debt collectors send a demand, it comes from another entity, most recently Central Credit Services with a XXXX mailing address for correspondence and an XXXX XXXX paying address ( the same address as the most recent XXXX demand from XXXX ). Most recently the claim is listed as XXXX of XXXX XXXX, who it appears obtained it from XXXX. This claim continues to be on my credit report, despite requests that they correct this. I am concerned not only about my situation, but that this may be a broader practice, an attempt to baffle the consumer ( or an elderly consumer 's family or estate handling their finances ) into thinking a bill is unpaid so that the debt purchaser gets some return on their investment. Thank you in advance for your assistance with this.
|
| 11/13/2023 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
My name is XXXX XXXX and Im a consumer submitting this complaint on the behalf of myself without any influence from any third party being involved.
Fraud has been committed on my consumer report, which violates the FCRA and FDCPA.
Radius Global Solution is using extortionate means to collect on alleged debt. I do not owe that result from extension of credit which violates Title 18 USC 892-894 and constitutes racketeering activities and extortion.
This is a notice sent as per the Fair Debt Collection Practices Act ( F.D.C.P.A. ). 15 U.S.C. 1692 ( G ) Section 809 ( B ).
THIS IS A REQUEST FOR ACCOUNTING : REQUEST REGARDING LIST OF COLLATERAL OR STATEMENT OF ACCOUNT IN REFERENCE TO U.C.C 9-210.
This authenticated record must include all tax filings ( including all 1099s, 1096s, and 1098S ) any and all trades and/or investments and/or interests associated with this account of which I am alleged to be a party.
I have a right to this information, as its directly associated with the reporting activities.
This is also a NOTICE exercising my rights to prevent the processing of my personal data by Radius Global Solution.
Please be advised that providing a memorandum or other statement from your agency, stating that Radius Global Solution the assignment of the account was transferred shall be deemed insufficient. Failure to substantiate the claim, please settle the accounts immediately and cease and desist all communication and have these trade lines deleted from my consumer report.
PLEASE BE ADVISED THAT YOUR ARE IN VIOLATION OF MY CONSUMER RIGHTS AND THE FDCPA.
|
| 06/25/2022 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
I placed an order for landline phone service in XXXX of 2021 and was told by the representative that this was a service offered. At the time I started a work from home position that required landline only phone service. I was very clear that it had to be landline not XXXX XXXX XXXX XXXX ( XXXX ). The appointment was made for installation and what I expected to be a lengthy visit with an installer coming inside to look at my indoor phone outlet ended up being a notice from XXXX stating that services were on and they then provided me with a working number. I called the representative to try to understand why they did not need to come inside for a landline installation and was then told that I was sent an order for XXXX. I again explained that I needed an actual landline phone at which time they rescheduled another appointment for the correct install. The next install came out and I was advised that they do not offer landline services and it was done through another company. They were not able to connect me with anyone and no one ever connected landline services. The services they did install was never used. I ended up calling XXXX business to setup the landline services needed. I have spoke to them directly and also disputed through all three bureaus. I have asked what I am being charged for and have yet to get an answer. This is now showing as a collections account on my credit and has affected me greatly. I didn't receive the services I ordered and I never used the services that were given. I cancelled immediately and was told that I owed nothing.
|
| 05/15/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
I canceled service with XXXX XXXX XXXX XXXX in XXXX in XXXX XXXX XXXX due to relocating to XXXX. The outstanding equipment was dropped off at the XXXX store on XX/XX/XXXX via tracking number XXXX and was confirmed as received by XXXX in early XXXX. I believed the account to be settled and closed and received no further mail from XXXX regarding a past-due amount. A collection account appeared on my credit report in early XXXX from collection agency XXXX XXXX XXXX XXXX XXXX for an outstanding balance from XXXX. I checked the XXXX account and found the equipment had been credited, then re-charged during a billing period of XX/XX/XXXX, XXXX XX/XX/XXXX ( when the account was no longer active ). I found it strange that the collection account was reported before the end of this billing period. I disputed with the credit bureau and the reporting disappeared. In XX/XX/XXXX, the collection appeared again on my credit report. I contacted XXXX directly requesting an explanation and providing the tracking information for the returned equipment. The representative confirmed the equipment was returned and credited and there was no further balance due on the account. The collection account fell off again until XX/XX/XXXX. In early XX/XX/XXXX, XXXX sent an automated email that they have transferred the account to Radius Global Solutions, LLC to collect the alleged debt. This is the second collection agency they have transferred this erroneous debt, after confirming the equipment was received and there was no further balance owed on the account on their end.
|
| 03/26/2022 |
Yes |
- Debt collection
- Other debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
I had a XXXX internet account for my rental XXXX XXXX property and closed the account during XXXX. After a few months, I received a credit alert from my credit monitoring company that a new account had been added by the collection company ( Radius Global solution LLC ) for the XXXX bill of {$130.00}. I did not receive any notification from XXXX or Radius Global directly to pay for this amount ; instead, I was shocked to see the collection amount in my credit report. I reached out to XXXX, asked them about this, and informed them that I did not receive any notification from the collection company regarding the pending payment. XXXX asked me to pay the amount, and they said they would remove it from the credit reporting. I paid the amount as well ; however, my credit report still shows the bill as collection, which is badly impacting my credit score. I reached out to both XXXX and Radius Global Solutions, and they acknowledged that the amount is paid ; however, they are not requesting the credit companies to remove the account from my credit report. Currently, my family is moving to XXXX XXXX ; we are buying a new home. Unfortunately, I am not approved for the mortgage loan due to the lower credit score caused by the collection. I have been penalized for no mistake from my end.
As you can see from my credit report, I have never missed a single payment in my life so far, having an excellent track report and being a responsible US citizen. I need help here to support my family by buying a home. Thanks for considering my complaint.
|
| 06/30/2017 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
In XX/XX/XXXX, I began reviewing my credit report and have been attempting to find out what some negative items on my credit report are. I sent a letter to the credit bureaus in XX/XX/XXXX asking for their assistance in verifying those items. Some items were addressed, some were not. I sent a second round about a month later, again some items were addressed and some were not. I sent the attached letter directly to a company by the name of XXXX XXXX XXXX. I believe in response to this letter - XXXX XXXX XXXX sent me the attached letter deleting my file and to my understanding deleting this from my credit report. Now, I have received this letter from Central Credit Services. Referencing that they have been asked by XXXX XXXX XXXX to investigate a debt - and WITHOUT PROVIDING ME EVIDENCE THAT THIS IS MINE are attempting to coordinate a payment plan. I have several account numbers that I 'm looking at and everything is getting confusing. NEITHER creditor is validating that these items are mine. The dates do n't make sense. The locations do n't make sense. I have always had health insurance. I have NO IDEA what this is and quite frankly i am sick and tired of asking. It appears as though this account is being bounced around from creditor to creditor. Regardless- i need clarification on ANY & ALL ACCOUNTS that either one of these creditors " say '' belong to me. I am asking for proof as constituted by the law ... which means something bearing my signature, or a contract in my name. This is a waste of my time, energy and money.
|
| 01/22/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
Servicemember |
|
XXXX enables identity theft and fraud by failing to take steps to verifies subscribers identity when installing services. XXXX prefers to report debt to credit bureaus, even after evidence is provided of the fraud and the process that XXXX lays out is followed.
In XXXX of XXXX, I became aware of several fraudulent accounts on my credit reports after doing a credit check. I reported the fraud to the FTC, contacted each company that reported a debt and attempted to gather information on how each account was opened. One of the companies was XXXX. A debt of {$1000.00} was reported by XXXX XXXXXXXX XXXX XXXXXXXX, which is a collection agency for XXXX. After explaining the circumstance and following XXXX 's process of reporting, XXXX still refused to remove the derogatory form my credit file. I filed a dispute with the credit bureaus in XXXX of XXXX and after an investigation all the fraudulent accounts were removed including XXXX.
In XXXX of XXXX, XXXX reported through XXXX XXXX XXXX the same debt and I again disputed with the credit bureaus and the derogatory information was deleted. In XXXX of XXXX XXXX again reported the same debt through Radius Global Solutions and I am disputing this again.
XXXX should be held accountable for failing to prevent fraudulent accounts and continuing to harass consumers with fraudulent debt reporting. There should be a regulation that requires XXXX to validate the identity of its customers at the time of installation of services, this will prevent future instances of fraud.
|
| 05/29/2022 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
Servicemember |
|
Radius Global Solutions LLC has report on my credit report on XX/XX/2022 and violated the arbitration dispute with XXXX XXXX XXXX that is still ongoing to the present date. Pursuant to 18 USC 8, I owe no debt. This company is violating my consumer right to privacy pursuant to 15 USC 1681b 2. Company also has NO permission to report ANYTHING using my info pursuant to 15USC 1681 4. 611. Procedure in case of disputed accuracy [ 15 U.S.C. 1681i ] ( 2 ) Prompt Notice of Dispute to Furnisher of Information ( A ) In general. Before the expiration of the 5-business-day period beginning on the date on which a consumer reporting agency receives notice of a dispute from any consumer or a reseller in accordance with paragraph ( 1 ), the agency shall provide notification of the dispute to any person who provided any item of information in dispute, at the address and in the manner established with the person. The notice shall include all relevant information regarding the dispute that the agency has received from the consumer or reseller. ( B ) Provision of other information. The consumer reporting agency shall promptly provide to the person who provided the information in dispute all relevant information regarding the dispute that is received by the agency from the consumer or the reseller after the period referred to in subparagraph ( A ) and before the end of the period referred to in paragraph ( 1 ) ( A ). This account should must be removed from my credit report and all reporting and contacting must STOP IMMEDIATELY
|
| 02/19/2023 |
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
|
|
Web |
|
|
I began receiving collection letters and calls from XXXX XXXX XXXX stating that I had an outstanding debt that was placed for collection. I was told that I couldn't be sued for the debt because of the age of the debt and it being statute of limitations expired. I sent a letter requesting detailed information about the debt because I had no knowledge of the debt and wanted verification. I never received the requested verification of the debt. I then began receiving notices ( both by mail and telephone calls ) from XXXX XXXX XXXX XXXX stating that they were trying to collect the debt for XXXX XXXX XXXX. I called the number on a letter I received ( XXXX ) and spoke to XXXX. I again asked for verification of the debt. He notified me that the debt was transferred to a company named Radius Global Solutions LLC. I called Radius Global Solutions LLC and asked to be provided with verification of the debt and was told that they mailed me a collection letter in XXXX and I was asking for verification outside of the time frame that was listed in the letter. However, I never received a letter from Radius Global Solutions. On XX/XX/, I received a credit monitoring alert showing that a new collection/charge off account was added to my credit report. It lists XXXXXXXX XXXX XXXX as the original creditor and XXXX XXXX as the current creditor. This company has added an old debt that is statute expired to my credit report and reported it as if it is a new debt but has failed to provide me with any verification of the debt.
|
| 03/25/2019 |
Yes |
- Debt collection
- Mortgage debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
I had a mortgage with XXXX XXXX XXXX ( 1st loan # XXXX and 2nd loan # XXXX ) and requested for Mortgage Assistance ( RMA ) for modification back in XX/XX/XXXX from XXXX XXXX XXXX ( Making Home Affordable Program ). My application for modification program was received by XXXX successfully and was in processing when XXXX XXXX XXXX transferred my loan modification to XXXX XXXX XXXX. I received letter on XX/XX/XXXX from XXXX that modification review was completed and on XX/XX/XXXX I received " Executed Loan Modification Agreement '' for both loans 1st and 2nd. Now, after 5 years I have been harassed by Radius Global Solutions on behalf of XXXX XXXX trying to collect the second loan in the amount of {$86000.00}, which was part of executed loan modification that was successfully processed by XXXX. I told them several times, emailed all of my modification papers from XXXX showing that there is no outstanding balance and that both loans ( 1st and 2nd with XXXX ) were modified under now new loan number that I have been paying on time since. I need CFPB assistance to stop Radius Global Solutions LLC ( XXXX XXXX XXXX, XXXX XXXX, XXXX, MN XXXX, Tel : XXXX ) from constantly harassing me to collect {$86000.00}, under REF # XXXX, Dept description : Servicer XXXX XXXX, Account XXXX.
I have never had any loans with XXXX XXXX nor with XXXX, ever. I am not sure where and how they both my information from and harassing me non-stop to collect " outstanding debt '' that I DO NOT OWE.
Sincerely, XXXX XXXX XXXX XXXX XXXX
|
| 07/18/2022 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
On XX/XX/XXXX I went to XXXX Florida XXXX XXXX XXXX with internal pain and vomiting. I received care from the physicians, but was incapacitated - I do not remember the physicians name. I stayed for about 4 hours or so before being discharged after tests were ran and found that I had a XXXX XXXX. I gave my insurance information while I was XXXX XXXX, so it is hard to remember also, but the XXXX billed my insurance correctly. I received a letter in the mail XX/XX/XXXX that was forwarded from my mailing address from Radius Global Solutions stating that I owed XXXX XXXX XXXX XXXX XXXX in XXXX XXXX for $ XXXXThis claim is not on my insurance claims - my primary insurance company has no record of this being processed. I only received one claim from that visit, from the hospital themselves, and none from the physicians from my end. I called my insurance provider and we walked through the issue with the hospital, who had both claims on file ( the hospital bill and the physicans bill ) and said both amounts were paid in full. The hospital processed my bill against my insurance, but the physicans did not use the information I gave them and must've found a separate insurance under my parents since i'm young and processed it through there- the debt collection agency is stating that the bill DID go to insurance, I just have no way to confirm if this is true since they did not bill the insurance I gave them. Additionally, the hospital states both bills were paid off so i'm unaware as to how I still owe any money.
|
| 03/23/2016 |
Yes |
- Student loan
- Federal student loan servicing
|
- Dealing with my lender or servicer
- Received bad information about my loan
|
|
Web |
|
|
My student loan account has been with the Ombudsman Group at the DoE for well over 400 days and today, I spoke with yet another collection agency ; Central Credit Services LLC. They had given me poor advice in XX/XX/XXXX that I should NOT file my taxes. The IRS told me this was terrible advice for anyone to give so I filed anyway. I received another letter from the collection agency and called them to please mark the account " in dispute '' and asked for some paperwork while the details are being investigated. I asked for the fine print and statutes set forth by congress regarding the Rehabilitation program. " XXXX '' told me they do not have those files. I asked again why she was denying this borrower 's rights to have all of the details in writing before a payment amount would be discussed and she responded by saying " we do n't have that ''. I reaffirmed my assertions that her agency was denying this borrower the right to fully understand this contract agreement and told her to " Have a nice afternoon '' and proceeded to end the call. I would appreciate if this topic could be examined more closely. It is frustrating to find out that I have an increasing balance when my rights are being trampled and no apparent course for restitution or correction. Please contact me if this office ( CFPB ) would like more information. I am currently compiling a file with the outrageous claims made against me since the account maliciously was sent into default by violating UDAP statutes in the XXXX XXXX offices.
|
| 06/18/2018 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
I have received this bill from XXXX XXXX XXXX XXXX ON XX/XX/18. I have no idea who they are collecting for as I have not received a bill. I am XXXX years old and my mom usually handles things like this. I called them and she only told me that It was for an emergency room visit in XXXX. i told her that I had not received any bills or my mom would have told me.I then notified her that I was in an accident and did visit two emergency rooms I believe. However, I had insurance and I was fully covered. I then provided her with my XXXX XXXX XXXX Information from my card which stated that the Coverage began XX/XX/2018. She took the insurance information and then asked how would I like to make the payment. I said why would I male a payment when I was covered? That is what insurance is for I said. She then said well, you could pay the balance and then let your insurance reimburse you. I told her, why don't you pay it and let the insurance reimburse you? She then said that we will not be contacting you again about the debt. I told her I did not say not to contact me. I want to make sure that it is taken care of. I asked her was she going to contact the insurance company. She said yes. I asked her would I receive some kind of confirmation that this had been resolved. She could not assure me that I would. I then told her that I have already mailed a certified letter to the address on the letter. I have submitted the bill to XXXX XXXX XXXX. I also told her that I would be submitting a complaint with the CFPB.
|
| 09/12/2020 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
Servicemember |
|
On XX/XX/XXXX a collection from Radius Global Solutions. The account was opened XX/XX/XXXX. I contacted the company by phone on XX/XX/XXXX. I am completely unaware of any debt owed to them or who they claim the original creditor is. I asked for information regarding the debt and the phone representative relayed that the balance came from having lab work done in XXXX. I do not recall having lab work done in XXXX. I asked why I hadnt heard of the debt before hand and the representative stated that they sent letters to an address that I had not lived at since XXXX. During the time I did live there, I never received a bill from them. They stated that they tried to call a phone number that was not mine. While on the phone with an XXXX representative, she informed me that the collection agency reported the account with my name spelled incorrectly. On XX/XX/XXXX I faxed a request for validation of the debt to the collection agency. On XX/XX/XXXX the collection agency updated the status of my account to charge off. I never stated that I would not pay the debt once they had validated the debt. See how this account was allegedly from so long ago and contained multiple discrepancies in the information they had for me, I simply wanted them to validate the debt before I paid them. Instead of honoring my request to validate the debt or delete the account from my report, they decided to not even attempt to validate the debt and to mark my account as a charge off as soon as they received my request.
|
| 03/12/2016 |
Yes |
- Debt collection
- Credit card
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
Servicemember |
|
Central Credit Services LLC who works for XXXX XXXX constantly called me at home and at work many times until I made an agreement them to makeup payments on my account because it had fallen past due because of financial hardship. We made an agreement XX/XX/2015 for XXXX. They told me the account would not go further pat due and I would not incur more fees. Which was a lie I was charged XXXX dollar late fees every month even during the agreement and I with the combination of interest and late fees XXXX percent of my payment is going to XXXX XXXX when I complained they told me I had to make a make up payments of XXXX dollars to avoid the fee which is incorrect past due amount is XXXX according to XXXX XXXX and my credit report is reporting past due of XXXX. Further more in XXXX 2015 my account went further past due on my credit report even though I was making payments since XXXX of 2015. I sent the company 2 extra payments of XXXX from a shared account I have with my wife to make up for payments. I asked them just to debit those XXXX amount on this account but they continued to debit this account which I did not authorize which caused the account to incur NSF fee. This company has taken advantage of me trying to repair my credit has lied about not incurring fees has lied about my account not being reported deeper into past due status on my credit report and has taken money from my account with out my authorization.I have done everything they had asked me but had lied about the outcome.
|
| 07/09/2019 |
Yes |
- Debt collection
- Medical debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
Contacted the company on XX/XX/2019 to pay the full balance of {$510.00} which is the documented amount. I spoke which a woman name XXXX who told me a higher balance. She typed in the information through a automated system, and tried to process the higher amount. The system clearly stated that it could not process the balance she typed in because it was over the amount. She went through the process again, and put in the correct amount an as I was keying in my expiration date she disconnected the line. She was so stupid, because I could here her movement after she disconnected the call. I called back and the second XXXX didnt even attempt to assist me. She told me who I spoke too, and immediately transferred the called back to the woman XXXX. I asked her what the issue was and why was it taking so long to process the payment. She said she didnt know what the issues was, and I asked to speak to a supervisor. Before the woman transfer the call, once again like the complete incompetent XXXX that she is forgot to put me on mute and I could hear her laughing before transferring the call. I was transferred to the floor supervisor and explain to him what happened, and he started reading the script and when I told him the situation needs to be addressed he tells me that it doesnt matter the debt still has to be paid. I want to speak to his superior and I want my account removed from this agency. If they fail to comply I will file multiple complaints and seek legal action for negligence.
|
| 12/01/2022 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
Older American |
|
I am a victim of identity theft. I first became aware of this in XXXX of 2022 when Radius Global Solutions ( a debt collection agency ) called me about an XXXX XXXX account that was opened in my name in XXXX XXXX, NV with balance of {$840.00}. My credit report indicates that was for services from one of the two following addresses : XXXX XXXX XXXX, XXXX XXXX, NV XXXX or XXXX XXXX XXXX XXXX XXXX XXXX, XXXX XXXX XXXX NV XXXX Both of these addresses are on my credit report and I have disputed them.
There is also a Nevada phone number listed on my credit report : XXXX and I have verified with XXXX that an account was opened in my name using that phone number.
I have never lived in Nevada and have never had a Nevada phone number and I have never had an account with XXXX.
Radius Global Solutions bought this delinquent debt from XXXX and contacted me in XX/XX/2022. I explained to them that I have never lived in Nevada, owned property there or had an account with XXXX. Radius Global Solutions continues to report this fraudulent information to the Credit Bureaus and it has destroyed my credit. I want this removed once and for all. I have repeatedly tried to contact the company to no avail. I have never received anything in writing regarding this and only today have been able to get a reference number from Radius Global Solutions. However they were unable to help me resolve the issue, as all their staff work in XXXX and can not give me any information other than the reference number.
|
| 04/30/2021 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Information belongs to someone else
|
|
Web |
|
|
Basically someone stole my identity to get my credit card, The thief called in and cancelled my credit card as lost or stolen and requested a new credit card to another address that I don't even live or have lived.
XXXX 's had called me ( for security reasons ) and told me someone was calling on my behalf I also remember exactly telling them that no one should have called on my behalf and I haven't called them and clearly told them to stop communicating with someone else or from another phone number then they continued working with the thief and he or she got my credit card since he or she cancelled mine and requested another one to another address, Also when I called XXXX 's and I wanted to check where they sent the new credit card to they told me that for security reasons they could not tell me that type of information all that I got was that it was to a XXXX XXXX address, The thing is that I have never lived on a XXXX XXXX address, Also they had a copy of an ID that started with a XXXX but my ID starts with an XXXX.
I've tried everything to get this taken care of by trying from calls to disputes and complains and they're still supposedly proving this to be mine for some reason and not only does Radius Global Solutions ( the collection agency ) want to charge me {$2600.00} Dollars but they are also reflecting on my credit report and its affecting me on my credit report and score.
If they do not take any further action and fix their mistake I will sue both companies.
|
| 02/07/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
Dear XXXX XXXX - Managing Director - Radius Global Solutions LLC ; XXXX XXXX ; I have disputed this item with the credit reporting agency and they reported you confirmed the account as valid. I honestly do not believe to ever have any relationship with this collection agency or original creditor. Also there are several inaccuracies with this account the way it's reporting and that's a total violation of FCRA and FDCPA laws and regulations. In a good faith effort to resolve the matter amicably, I must demand proof of this debt, specifically the alleged contract or other instrument bearing my signature, as well as proof of your authority in this matter. Absent such proof, you must correct any erroneous reports of this past debt as mine. I am writing to request that you please provide the following information : 1. Please evidence your authorization under 15 USC 1692 ( e ) and 15 USC 1692 ( f ) in this alleged matter. 2. What is your authorization of law for your collection of information? 3. What is your authorization of law for your collection of this alleged debt? 4. Please evidence your authorization to do business or operate in this state. 5. Please evidence proof of the alleged debt, including the alleged contract or other instrument bearing my signature. 6. Please provide a complete account history, including any charges added for collection activity.
THIS WAS FRAUDULENT REPORTING ON XXXX XXXX XXXX XXXX AND IT WAS DELETED NOW ON THIS COMPANY? THIS IS FRAUDULENT!
|
| 02/19/2018 |
Yes |
- Debt collection
- Auto debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
I have vehicle lease account with XXXX XXXX XXXX that was properly paid for and closed on XX/XX/XXXX. As I changed address after the account was closed, I did NOt receive any further communication from XXXX. But, I get a call from a credit collection agency, XXXX XXXX XXXX, on XX/XX/XXXX regarding a debt to XXXX. I requested a written notification, which they sent me on my new address. The bill was for : excessive wears and tears and a purported missing key for a total amount of {$700.00}. I contacted XXXX and disputed the missing key. XXXX told me the account was closed and that the additional debt was sold to the credit collection agency ; therefore I had to work it out with the collector. I contacted the collector over the phone and we agreed on the amount of {$490.00} to settle the debt. However, until now the original account is still appearing as " open '' with XXXX, with a debt of {$210.00}. I have been disputing that over the last 3 years, but XXXX keeps telling me that this is what XXXX reports to them. Each time I contacted XXXX at XXXX to request that they either : 1 ) report the account as " closed '' or 2 ) send me a bill in the mail with payment instructions. But, each time the department refused to do so nor will they provide the phone number of the department to contact. All, the tell me is to write to their collection department, which does NOT have a phone number! Worse, the phone number ( XXXX ) listed on the credit report does NOT belong to XXXX.
|
| 08/12/2022 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
Radius Global Solutions is a debt collection agency that contacted me by mail on XX/XX/XXXX regarding a debt they stated I owed. I responded to this collections letter via return mail on XX/XX/XXXX, disputing this debt as they provided in their letter. The letter was mailed to their firm on the next day, XX/XX/XXXX. There was no reply received from Radius Global Solutions to my dispute letter.
However, on XX/XX/XXXX, I received a second collections letter from a second collections agency called XXXX XXXX XXXX. There was no indication in this letter that XXXX XXXX XXXX was aware that this debt was in dispute. In addition, it is possible that Radius Global Solutions has violated the California Fair Credit Collections practices statues by forwarding this debt to a new company subsequent to my written request for more information as to the debt and whether I owed the debt.
Since I did not receive any proof from Radius Global Solutions, I disregarded the debt and it was not paid. I do not believe Radius Global Solutions had the right to transfer this debt to a new collection agency, as they did not prove that I owe the debt.
Radius Global Solutions should be held accountable for this possible violation, and the original request should be honored ; in that, Radius Global Solutions should furnish proof that I owe the debt, and if they can not do so, I should no longer be contacted about this debt.
I feel like I am being scammed by these companies involved.
|
| 06/14/2021 |
Yes |
- Debt collection
- Other debt
|
- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
|
|
Web |
|
|
I cancelled a contract with XXXX XXXX XXXX XXXX ( Company ) that had been fraudulently opened by an agent of my business without authorization in my name. The contract was opened in XXXX. I called in XX/XX/XXXX after receiving access to the business e-mail and seeing they were still charging me for the account. I had paid all fees prior to this, despite not being responsible, as they were being withdrawn from my business account. XXXX XXXX XXXX XXXX sent an e-mail on XX/XX/XXXX stating that my contract had been cancelled. They made no statement of debt owed, or fee for cancellation of ser vices. After cancelling the contract, they sent a bill for collections in the amount of XXXX, for this years ( XXXX ) service contract. I disputed the collections with the collection agent, RADIUS GLOBAL SOLUTIONS, LLC, and asked for validation of the account. They sent back a very basic invoice with minimal information other than public information. I have made several attempts to contact XXXX XXXX XXXX XXXX to dispute the information with their fraud department, but they kept transferring me to any department except ( CS, Tech Support, Accounts Receivable, etc. ) They have been totally unreasonable in contact attempts, and have threatened harm to my credit by sending this account to a debt collector. They also charged an unreasonable fee bordering on predatory for their service in comparison to several other similar platforms that I have recently researched.
|
| 07/18/2018 |
Yes |
- Debt collection
- I do not know
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
This number called me today. ( XXXX ) XXXX and I kept asking them who they were and what they wanted. They would not identify the type of company they were with and what they were trying to do.It was only after a XXXX search that I found out what type of company they are. they repeatedly refused to identify the company. They kept asking for my by my maiden name and I kept telling them that it hasn't been that since XX/XX/XXXX. i got married in early XX/XX/XXXX. They wanted me to give them my social security number and I kept telling them that I was uncomfortable giving them that information. I kept asking them why they needed it and they said they had received a file on me but would not tell me what kind of file or even hint what it pertained to. So, they then asked me to confirm my address and I said no again that i was no comfortable giving them my info as they might want to use it maliciously. They then said that they had 3 addresses for me and one of them is my current address cause he said the street name. He then kept calling me by my maiden name and I kept telling them that there was no one here with that last name. They kept wanting me to give them my social and address but would not identify themselves and I told them that they were breaking the law by not disclosing that info. he said he would try again later and as I was trying to tell him not to call me back he hung up on me. i spoke to two men, one of whom said he was a supervisor.
|
| 09/26/2023 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
On Monday XX/XX/XXXX at around XXXX PDT I received a phone call from XXXX ( XXXX ) XXXX and the caller said he was from a debt collection agency called Radius Global and that XXXX XXXX forwarded his company a {$100000.00} debt I supposedly have with a XXXX XXXX XXXX and he was calling to collect payment on this debt.
The person completely butchered the pronunciation of my name so I told him I think he had the wrong number because thats not my name and I never had a XXXX with XXXX XXXX. The caller said that was interesting and said he wanted to ask me some details to verify he had the right account and ensure this isnt fraud. So first he asked for the last 4-digits of my social security number which I gave to him. Then he asked for me to give my full mailing address which I thought was odd he didnt ask for a partial piece of the mailing address if he just needed to validate he had the right account up so then I asked him I dont feel comfortable giving out my full address because how do I know this isnt a fraudulent call. He then said he understood and I was welcome to XXXX his business, Radius Global, and can call the number I see on their website and settle the debt.
I hung up and instead did a free credit report check with XXXX to validate there wasnt a fake XXXX XXXX card opened under my name and SSN I didnt know about and saw that there isnt an open/active XXXX XXXX card under my SSN so I think that confirms I got a fraudulent call.
|
| 12/08/2017 |
Yes |
- Debt collection
- Credit card debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
I was sent a collection notice from XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX MO XXXX ) dated XX/XX/XXXX.
I spoke with a representative there on XX/XX/XXXXand set up 6 months worth of automatic payments with the understanding that these would bring my account current.
I made a note while speaking with them and they stated that they " do n't report to credit bureau '' as in this was possibly an internal collection company.
My payments were deducted as scheduled but inXX/XX/XXXX I received a collection notice from a DIFFERENT collection agency ( datedXX/XX/XXXX ) stating they are collecting a past due balance that was more than the original notice.
When I looked at my account online I found that XXXX XXXX has been charging me a late fee each month and is now stating that the payments I was making did n't meet the minimum due and that 's why the payment is considered late, even though a payment was made on time each month.
At no point did XXXX XXXX XXXX tell me that the payment I set up with them would n't be satisfactory to get my account back on track.
I had to set up a similar process with another creditor but once I made the agreed upon payments my account was considered up to date and back on track.
I 'm not understanding how this is legal to set up a payment arrangement but still charge a late fee each month because the minimum payment is n't met - which is the whole reason it went to collections in the first place.
|
| 04/25/2017 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
I had XXXX XXXX with XXXX XXXX XXXX XXXX XXXX . When I was on the middle of my treatment I have received an statement with a total balance that according my calculations I am not owing. I have requested another complete statement with all the charges and the payments received from my insurance and from me, since I started my XXXX XXXX . When I reviewed the statement at home, I realized that there are charges as " miscellaneous insurance refund '' and " miscellaneous credit adjustment '' that are not XXXX XXXX . they added 3 times similar amounts that totalize more than {$1000.00}. I was very upset and I have informed them personally and also over the phone about the error and that I am requesting the corrections on the amounts added. I was surprised when I have heard other patient complaining about the " miscellaneous '' charges on the statement too. I did a research in the internet and I found other persons with complaints for similar situations with XXXX . I concluded that the charges are fraudulent and they did the same thing to several patients. In additi on one payment that my insurance sent to them is not reflected on my account and they refused to correct that. I have documented proof that I am not owing the amount that they are trying to collect. I am an honest person, I always pay the debts I owe, but I am not willing to pay fraudulent overcharges, I have pay them my treatment I am not owing anything.
|
| 10/19/2015 |
Yes |
|
- Cont'd attempts collect debt not owed
- Debt is not mine
|
|
Web |
|
|
XXXX 1 ) I, XXXX XXXX XXXX, never received services from XXXX DENTAL CARE the reporting client of this collection agency. This is not my account and is not for charges I incurred. This is not my dental care provider, has never been, and will never be such.
( 2 XXXX The patient who received care is XXXX XXXX. XXXX XXXX is an adult, not a minor child nor a dependent of mine. XXXX XXXX is covered as a member under my health insurance, but as the enrollee in the insurance, I am neither required or responsible for payments for health care service received by the family members covered under my health plan.
( 3 ) I never signed as a guarantor of payment on the account for XXXX XXXX. This company is attaching this to me simply because I am the enrollee in the health plan. Federal law allows me to add eligible adults to my plan, but does not mandate me to be responsible for the costs incurred by those covered. * ( 4 ) I have repeatedly told the staff at the collection agency and the dental office that this is not my account ; I have provided them with the contact information for the adult patient that received treatment ; and have provided documentation that these services were not received by me and as the enrollee for the insurance, I have no responsibility to pay someone else 's bill.
The item is being reported to the XXXX credit reporting agencies from CENTRAL CREDIT SERVICES LLC, XXXX XXXX XXXX XXXX, XXXX, FL XXXX, and is inaccurate.
|
| 07/18/2021 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Problem with a credit reporting company's investigation into an existing problem
- Their investigation did not fix an error on your report
|
|
Web |
|
|
XXXX XXXX had sold my debt from account ending in XXXX to the debt collector " Radius Global Solutions '' at some point after my account had closed for non-payment. Finally being in the position to be able to pay my debts back and work on my credit, I negotiated a settlement with RGS for {$270.00}. I paid this on XX/XX/21. I had called every single day to get some sort of email confirmation of this, and every day they had told me that it would be sent within 24 hours to my email address. I then finally received this " receipt of payment '' on XX/XX/21 after having called three times. In every conversation I have had with them on the phone it was made clear this debt was settled. I then disputed this debt with the tool on XXXX XXXX, which I believe is linked to XXXX. It then said it resolved my dispute, but that 83 % of the balance limit on the account was still unpaid. Thus it said it's investigation concluded that despite paying {$270.00} to settle, I had only made a partial payment and still had an unpaid balance of {$410.00} on my closed account. I disputed this a second time to no avail. If they could obtain the information of the amount I had paid, then the information that it had been settled could have also been obtained if it had been reported honestly as to the settlement agreement made. This is not a unique situation with debt collectors and I believe I am victim to deceptive practices regarding obtaining payments.
|
| 03/09/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
On XX/XX/XXXX Radius Global Solutions called me and stated this was an attempt to collect a debt. I said I don't owe anyone. They said I owed {$750.00} to XXXX XXXX XXXX for charges related to phone number XXXX ( a phone number I have never had in my life ) from XXXX in the year XXXX. I informed them this was incorrect. I never had that phone number and I owed no company any debts and that all of my financial affairs are in order and have been preceeding said dates. They did not listen and proceeded to threaten me with a legal referral and report to the credit agencies. At best they said they would send a letter to XXXX XXXX XXXX stating the customer said the charges were fraud but that I would have to call XXXX XXXX XXXX and work that out with them while they report to my credit. I got upset because these charges are not mine and I'm about to by my dream car in 3 months and I can't have anything hit my credit report so I paid the bill in full and told them I would file a law suite ( which I am ) and I would report them to you.
This debt is not mine. I do not owe XXXX XXXX XXXX {$750.00} from XXXX for XXXX. I have never had that number in my life all my phone numbers in North Carolina have all began with area code XXXX. Never once area code XXXX. Never.
After I paid the bill they did not provide any receipt of the transaction. The only gave me a confirmation number which is XXXX They the acct number was XXXX.
|
| 08/10/2021 |
Yes |
- Debt collection
- I do not know
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
The company Radius Global Solutions contacted me regarding a debt I was not aware of. I advised the representative I need a validation of debt and wanted to debt the debt. The representative advised me I could not dispute the debt until after I received my validation of debt. I informed the representative this was not true and I had the right the dispute the debt as well as request a validation. The representative continue to argue with me and cut me off then eventually hung up the phone after asking for a manager. He advised me no manager was available and the call dropped. I called back to speak to manager XXXX XXXX, I asked him to listen the call since he seemed to not believe his representative told me false information. I asked him to listen to the call and call me back or I can call him back so we can resolve the situation. He told me it was none of my concern and refused to set a follow up to discuss the call. The manager told me he went ahead and put the account in dispute. I informed the manager if I didnt know my rights I wouldve thought the only way I can dispute the account is after I received my validation. He did not seem concerned about my situation. I asked him for information on upper management and Human Resources to submit a complaint, initially he refused but after pressing a while he eventually gave me a general number for the company. The representative also did not provide the mini-Miranda.
|
| 12/16/2022 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
NOTICE TO CEASE AND DESIST To whom this may concern, On XX/XX/2022 a form of communication in an attempt to collect an alleged debt was mailed to me. I do not know who Radius Global Solutions LLC is, I certainly did not give my personal information to you and I did not consent to you communicating with me.
Pursuant to 15 USC 1692a ( 2 ) - The term communication means the conveying of information regarding a debt directly or indirectly to any person through any medium.
You are a debt collector and you are implying that I, a consumer, owes a debt. Trying to collect on an alleged debt in the amount of {$4000.00}. That is a violation of 15 USC 1692b ( 2 ) Pursuant to 15 USC 1692c ( c ) - I am refusing to pay this alleged debt and it is my wish that you cease any further communication in connection with this alleged debt, that includes communication with anyone, especially any consumer reporting agency.
Do not report anything on my consumer report, you do not have my consent.
Pursuant to 15 USC 1692c ( c ) ( 3 ) - As the original creditor, I am invoking my specified remedy, specified remedy includes the following ; -An apology for contacting me without my permission, including a notice that your further efforts are being terminated - A check in the amount of {$2000.00} addressed to me, the consumer for violating my consumer right to privacy by contacting me without my permission and for implying that I owe a debt
|
| 06/08/2018 |
Yes |
- Debt collection
- I do not know
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
I have received calls via an automated dialer every morning this week ( XX/XX/XXXX through XX/XX/XXXX ). On only two of these calls did the dialer ever even address me - one call was silent so long that I hung, on another call, the operator was engaged in another conversation which I could hear half of, and I hung up on her. This morning, the operator I spoke with was exceptionally rude, and she refused to tell me what she was calling about until I provided her with my social security number as identification, which I wasn't about to provide a random unidentified stranger with. Finally, she told me that she was calling from " XXXX XXXX XXXX, '' but was exceptionally rude and refused to even tell me what the call was regarding without my providing information I had no intention of providing a stranger, so I hung up. This is both a cellular phone, and my work line. It don't believe robocalling it, or using it for collection calls is legal. I looked up the company to see if I could utilize email or some other method of communication, but their site requires an account number to contact them that way, and I don't have one. I am not aware of any outstanding debts, but I am happy to review any debt validation information which they can send me through the mail. However, I refuse to provide personal information to some stranger on the telephone just to find out why they're calling me, and I need these calls to stop.
|
| 04/23/2018 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Problem with a credit reporting company's investigation into an existing problem
- Investigation took more than 30 days
|
|
Web |
|
|
1. Private Student Loan originated - XX/XX/XXXX 2. Repayment began XX/XX/XXXX 3. Faxed in school deferment forms XX/XX/XXXX with verification of enrollment. ( I have proof of documentation as well as correspondence from XXXX of eligibility of deferment ).
4. Was told to make 3 payments of specified amount by XXXX XXXX ( XXXX ) to make loan current through beginning of school Fall XXXX semester beginning XX/XX/XXXX with registration XX/XX/XXXX ( I have proof of payments made and account in good standing as well as enrollment verification. ) XX/XX/XXXX Payment - {$66.00} XX/XX/XXXX Payment - {$120.00} XX/XX/XXXX Payment - {$100.00} 5. Was First notified on XX/XX/XXXX that loan was in default with no previous contact or notification from XXXX except for a " this is not a bill '' statement received on XX/XX/XXXX.
6. I was told on XX/XX/XXXX, by representative to resend documentation of deferment ( I have email proof as well who I spoke with ).
7. XX/XX/XXXX loan was charged off without warning and I was notified by XXXX XXXX XXXX.
8. Called XXXX, filed complaint, they researched into this complaint and in less than 24 hours without contacting me for any documentation said there was nothing they could do even with the proof of documentation I sent.
9. Currently, 4 law suits against XXXX for this exact reason.
10. Please help as it is preventing me from getting financial aide to complete my education.
|
| 09/05/2023 |
Yes |
- Debt collection
- Other debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
I sent two letters to RADIUS GLOBAL SOLUTIONS LLC located at XXXX XXXX XXXX XXXX MN XXXX regarding my alleged debt which they claim I owe belonging to " account number XXXX. '' In my letter dated XX/XX/2023, I requested a verification of the debt to be performed, along with a full investigation to be completed & reported on, to ensure that the efforts to collect the debt are 100 % correct. I sent this letter to them in response to their letter to me on XX/XX/2023. I stated that " I need to hear from you to make an informed decision about your claim that I owe this money. In order to make sure that I am not put at any disadvantage, in the meantime please treat this debt as being in dispute and under discussion between us. '' Since then, not a single update has been made to mark this account as being in dispute by the credit bureaus, according to a recent credit pull ; nor has RADIUS GLOBAL SOLUTIONS LLC provided any additional information. I still do not recognize this account and since it is a " Collections '' account it is severely hurting my credit score ; lastly, there is nothing to show on the account that it is in dispute, as I have requested. RADIUS GLOBAL SOLUTIONS LLC are legally obligated to report the account as in dispute or to order it be deleted from my record. I am asking that this account be removed from my record, please. See USPS Tracking Numbers : Exhibit A - XXXX ; Exhibit B - XXXX.
|
| 08/18/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
In XX/XX/2023 we moved our home, auto, and umbrella insurance policies from XXXX to XXXX. XX/XX/XXXX, XXXX emailed us regarding our " ... upcoming policy renewal ''. On XX/XX/XXXX, we received an email with the following subject line " Your Auto Policy documents and insurance cards are available on XXXX ''. Because our XXXX policy was to expire XX/XX/2023, our new policy began XX/XX/2023. Despite having a new policy and alerting XXXX to this fact multiple times, including signing and submitting their policy cancellation document, XXXX continues to send letters requesting payment for an expired auto policy. Furthermore, if I understand the communications correctly, on XX/XX/XXXX ( also see attached letter dated XX/XX/XXXX XXXX XXXX fraudulently and without our permission extended the policy to XX/XX/2023. We never agreed to this and would never agree to having a policy with XXXX while we already have a new agent and agency.
Today, XX/XX/2023, we received a letter from Radius Global Solutions LLC formerly XXXX XXXX XXXX XXXX, a debt collector who is " trying to collect a debt that [ we ] owe to XXXX insurance- Personal Lines. '' We paid XXXX in full for the policies ( home, auto, umbrella ) we had with them and did not renew the policies in 2023. We do not owe XXXX and were astounded that they continue to harass us and utterly shocked that they submitted this fraudulent bill to a collection agency.
|
| 02/28/2019 |
Yes |
- Debt collection
- Medical debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
I was just informed during a telephone call that I made to Radius Global Solutions by a supervisor by the name of XXXX XXXX, that they are attempting to collect a debt of {$800.00}. My credit report states that the alleged debt is {$770.00}. She then also stated that there was some other {$25.00} charge.The telephone call took place at XXXX central time. It was also stated the 3 times I was placed on hold that the call can be recorded or monitored. It also turns out that she confirmed that the account was opened with them on XX/XX/2019. I had no knowledge of this due to them not stating who they were on the telephone when they contacted me some weeks ago. I did tell them to only contact me by mail. And they did, BUT they sent the documentation to address I have not been associated with for the past 2 years 5 months. It also turns out that XXXX XXXX stated that the debt was bought by them from the original creditor XXXX XXXX XXXX XXXX. I do know for a fact this debt did also come from a company called XXXX XXXX before the date that Radius Global Solutions on XX/XX/2019. When the accout was in the hands of XXXX XXXX it had gotten deleted due to not being able to Validate the debt. XXXX XXXX XXXX is a debt purchasing company, not the original creditor of this debt. If the Original creditor is no longer attached to this debt and can not be validated this item need to be removed IMMEDIATELY. Thank you.
|
| 02/22/2021 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
XX/XX/2021 I recieved a letter in the mail dated for. XX/XX/2021 stating an owed debt of {$620.00} from Radius Global Solutions, a third- party debt collector for XXXX XXXX XXXX ( USA ). The debt was previously settled with XXXX XXXX XXXX ( USA ) on XX/XX/2021 and was cleared as PAID, therefore it is illegal that this company pursue any further action to collect debts. Radius Global Solutions was contacted via phone to resolve the debt which was paid to XXXX XXXX XXXX ( USA ) on XXXX XXXX. The debt collector was not willing to remove without first verifying address, social security number, and birthdate. All 3 things required to be verified in order to apply to the credit report. I also asked if they could let me know if it could actually be resolved by showing the debt was paid the supervisor I spoke with replied with, '' I can't say unless you verify the remaining information ''. Once again this debt shows as paid to XXXX XXXX XXXX ( USA ) on my credit report.
A fourth party creditor, XXXX XXXX XXXX, to a 3rd party creditor XXXX XXXX XXXX is also attempting to collect a debt from the original creditor XXXX XXXX XXXX ( USA ) for a balance of {$330.00}. The debt was settled with the original creditor and once again this is an illlegal practice to sell a debt which is no longer owed. I'm requesting that the debt collection be withdrawn due to the illegal and unethical practices being taken.
|
| 04/12/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
Servicemember |
|
Radius Global Solutions contacted me on behalf of XXXX XXXX XXXX to collect a debt that I do not owe.
I bought an item from XXXX XXXX in XXXX of XXXX. XXXX XXXX signed me up ( unbeknownst to me ) for some subscription plan that I was unaware of until XXXX of XXXX. I messaged XXXX XXXX through email requesting to be removed from this. They agreed. I then contacted them two other times in XXXX and then again in XXXX because they had not canceled this. They still did not even though they said they would. So, I took action through XXXX ( who I used to pay for this ) and canceled that payment and refund me since XX/XX/XXXX ( even though really it shouldve been since XX/XX/XXXX but I hadnt caught it until XXXX so I didnt have much of a leg to stand on, other than the fact that I didnt sign up for this service that got me nothing. I never received product outside of the initial product either. XXXX resolved my issue by finding in my favor. XXXX XXXX then reached out to me several times pestering me with invoices for products never received. Then they sent me to collections and I received my first notice about a month ago. I disputed this with evidence from XXXX and emails from XXXX XXXX and myself and no action was taken. I have now called and told Radius Global Solutions to stop trying to collect on this debt and am now in fear they are going to unfairly report this nonsense charge to my credit.
|
| 12/04/2016 |
Yes |
|
- Closing/Cancelling account
|
|
Web |
|
|
I received my credit report from XXXX and XXXX roughly in the same month of XXXX XXXX.
My issuse is this ... ..as I compare the information on both reports I couldnt understand why XXXX XXXX failed to listed the original credit amount for this negative account. It is also clear that this account was opened XXXX XXXX and first reported XXXX XXXX. After calling XXXX XXXX to get a clearer understanding on my debt I was in formed that they had no record, dates or credit history. I was directed to another company that was not even on my reports.
Ater contacting the Central Credit Service they to were unable to produce any verifiable documentation. This account was charged off according to XXXX and XXXX yet XXXX is claiming I have a past due amount. But again there was no documentation for me to agree with it. The balance amount was supposedly {$88.00} while the past due amount was {$76.00}. Im completely helpless in this situation. The damage that it has done to my credit score and my ability to establish other credit can not be undone. I do note recall recieving merchandise from MW at all. If I had this account since XXXX XXXX why dosent the account reflect the payments on it to project any positive reports. I have been affected by both XXXX XXXX and Central Credit Service long enough. If the account was mine all the had to do is forward me the bill and I we all would have saved time and money.
|
| 05/16/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
Radius Global Solutions LLC claims I owe {$190.00} to XXXX XXXX, this amount is from a closed checking account number ending in XXXX. The account was opened fraudulently by XXXX XXXX reps, XXXX XXXX had a scandal of opening consumer accounts in order to boost executive profits. The amount, {$190.00}, represents a debit card purchase in amount of {$290.00} from XXXX, a mens t-shirt ordered and not received.. The item was shipped via XXXX, in which case, XXXX driver ( s ) have a habit of forging signature, leaving package where it is lost/stolen as is case here.. The purchase was disputed as item not received, a provisional credit issued in amount of XXXX The credit was later reversed, XXXX XXXX accepts forged signature, XXXX, as being true and correct, I never sign my name as XXXX. The credit was reversed back out of account, overdrawing it, two funds transfers in amount of {$50.00} brought the balance to - XXXX Complaints were filed with CFPB against XXXX XXXX for opening account which was not authorized, as well as debit card transaction, in which case, item lost/stolen with forged signature by XXXX driver.. XXXX XXXX replied in part by claiming the purchase was authorized, despite account opened fraudulently and non-receipt of item with forged signature... Please advise Radius Global Solutions I refuse to pay this amount, {$190.00}, from an unauthorized account and an item never received.
|
| 02/07/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
Dear XXXX XXXX ; XXXX RADIUS GLOBAL SOLUTIONS ; This was remove from the waypoint collection company as fraud. I have disputed this item with the credit reporting agency and they reported you confirmed the account as valid. I honestly do not believe to ever have any relationship with this collection agency or original creditor. Also there are several inaccuracies with this account the way it's reporting and that's a total violation of FCRA and FDCPA laws and regulations. In a good faith effort to resolve the matter amicably, I must demand proof of this debt, specifically the alleged contract or other instrument bearing my signature, as well as proof of your authority in this matter. Absent such proof, you must correct any erroneous reports of this past debt as mine. I am writing to request that you please provide the following information : 1. Please evidence your authorization under 15 USC 1692 ( e ) and 15 USC 1692 ( f ) in this alleged matter. 2. What is your authorization of law for your collection of information? 3. What is your authorization of law for your collection of this alleged debt? 4. Please evidence your authorization to do business or operate in this state. 5. Please evidence proof of the alleged debt, including the alleged contract or other instrument bearing my signature. 6. Please provide a complete account history, including any charges added for collection activity.
|
| 04/22/2018 |
Yes |
- Debt collection
- Other debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
I just pulled my credit and noticed there was a collection account listed on XXXX and XXXX for XXXX XXXX XXXX. This original debt belonged to XXXX XXXX which is a cable company.
I moved from my apartment to a house in XX/XX/2017. I could not transfer the service because they did not provide service at my new residence. When I cancelled I had equipment I needed to hand in and I had a final bill. I went to their XXXX, VA store and dropped of the equipment. I told them I wanted to pay my final bill as well but the representative told me he could not tell me how much was owed since the equipment was still showing on the bill. He advised me that they would send me a final bill and I provided him with my new address which he appeared to enter into the system.
I never received a bill and quite honestly, I completely forgot about it. My mail is forwarded from my previous address so even if they did not properly update my new address, I still should have received the forwarded mail.
To date, I have never received a final bill from XXXX XXXX and I have never received ANY correspondence or phone calls from XXXX XXXX XXXX.
Do I owe the debt? Yes! Will I call the cable company and pay it? Yes! BUT, I should not have this reported on my credit report when I did not receive a final bill and never received any correspondence or any communication of any kind from the collection agency.
|
| 01/13/2021 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
Servicemember |
|
I have a XXXX XXXX account on which I fell behind on due to being impacted by COVID-19. Prior to COVID-19 they changed my due date which made me late and incur late fees almost every month. This was frustrating, then I don't recall them even offering me a delayed pay plan for COVID. I was attempting to bring my account up to date but it had been transferred to another company by the name of Radius Global Solutions. I was told the account was charged off and was offered a settlement first of 80 %, then 50 % which they wanted lump sum in XX/XX/2021 or pay 55 % via installments. I have been trying to catch up my XXXX XXXX account my since I have been impacted and my pay reduced by COVID-19. I reviewed copies of my credit report and there are excessive inquires from Radius Global Solutions on behalf of XXXX XXXX. As far as I know, debt collectors are permitted to request credit reports every 30 days to determine the debtors ability to pay. However, the inquiries on my credit report are excessive and under the 30 day time period. This is severely damaging to my credit worthiness. Over the last 90 days, creditors have reduced my credit and closed accounts and I would have to deduce it is from these collection inquiries. This sends a red flag to my other creditors which either had XXXX balances or stellar payment histories. This is illegal and has violated the FCRA and FDCPA.
|
| 08/14/2019 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
Older American, Servicemember |
|
was contacted in XXXX by Radius Global Solutions LLC re : a very old alleged debt originating from XXXX owed by my husband, XXXX XXXX. I informed XXXX XXXX that my husband was deceased as of XXXX and she responded that I was a co-maker on the debt. I agreed to make 3 payments of {$120.00} on XX/XX/XXXX, XX/XX/XXXX and XX/XX/XXXX so she set up an auto pay from my checking account. The sum of these payments she stated were a reduced offer to settle for {$370.00}. She stated the amount owing is {$1200.00} but the XXXX payments would satisfy the collection. The {$120.00} was withdrawn on XX/XX/XXXX. However, a letter from Radius dated XX/XX/XXXX was addressed to XXXX an confirming the monies would be debited to the account on XX/XX/XXXX. I read the letter after XX/XX/XXXX. It then struck me I had no proof I was a co-maker on this debt and further the letter was addressed to my deceased husband although I had related he was deceased. I called XXXX at Radius on XX/XX/XXXX asking for proof to confirm I was a co-maker. She stated it was impossible to get me that information document and that all she had was electronic detail. I asked her to send me a letter with documentation and she again argued it was impossible. I then advised her I was withdrawing my permission and authorization for any further payments.
At the time of his death, my husband and I were not living together.
|
| 11/17/2020 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
I am a victim of identity theft. I recently learned that my personal information was used to open an account at Radius Global Solutions. I did not open or authorize this account, with this company or no other company they represent and I request that it be closed immediately. Please send me written confirmation that I am not responsible for charges on this account, and take appropriate steps to remove information about this account from my credit files. Not only that being that this is a medical account and I do not recall giving permission to any provider at all allowing them to release my medical information to a third party. I am aware that the HIPAA does allow for limited information about me but anything more is to only be revealed with the patients authorization. Also Radius Global Solution or the company the represent never even sent me notice of the fraud account or else they would have already known that I was a victim of identity theft and this account is a result of thereof. Additionally, I thought any reporting of a debt to the credit bureaus prior to allowing me to validate it may be a violation of the Fair Credit Reporting Act, which can allow me to seek damages from a collection agent. I have previously notified Raidus Global Solution that I am a victim of identity theft and to close this unauthorized account but they decided to ignore my request.
|
| 12/09/2016 |
Yes |
- Debt collection
- I do not know
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
I began receiving phone calls XXXX days ago Caller Id states XXXX or unknown No one leaves a message on my voice mail so I looked up the number on the internet and it is id 'd as a cell phone I called the number and they claim they are Central Credit Services which are located in XXXX Today the phone rings and they ask me to verify my social security number to them which I refuse to do. They then say they are collecting on a Loan I owe to XXXX. Over 15 years ago I had a loan with XXXX XXXX who became XXXX. After paying off XXXX of the loan XXXX told me I could get a deferment They charged me {$20.00} to put my payments on the end of the loan and after three months claimed I was in default The loan was never payed off. I tell Central Credit Services " Why do n't you sue me? '' their reps reply is they ca n't because they do not own the loan. " Well '' then I ask " why would I pay you for it? '' She answers " because I work for XXXX '' I reply " you just told me you work for Central Credit Services! '' The rep tells me to hold on and a man gets on trying to be more forceful.He also tries to get me to verify my private info. I ask him to stop calling me with no caller id and leaving no messages on my answering machine. He replies he does n't have to stop and it is not against the law. I told him it is harassment and I will report him. I then hung up.
|
| 02/26/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
I was a victim of the XXXX and XXXX and OPM breach. I have found several instances on my credit where identity theft has occurred. Im working with my attorney and the FTC, notifying these debt collector companies of the fraudulent accounts they have.
The credit bureaus have already been informed of this account and the FTC ID Theft report and removed the XXXX account. Radius Global Solutions LLC however has ignored the FTC ID theft report I sent and the credit bureaus confirming its a fraud account and continuing to try and scam me for a fraudulent debt the bought from another debt collector who was ALSO notified over a year ago that the account was due to fraud.
I have sent Radius Global Solutions LLC a SECOND dispute on XX/XX/23 the first was sent XX/XX/23 of the fraudulent account they purchased. Their response was a one page copy of some bill to state to me that they validated the debt.
When I clearly asked them for the original contract and to notify the electric company that it was fraud and my written contract etc with the FTC ID Theft report and notification of this debt having been deemed fraudulent BEFORE they purchased it from the previous debt collector.
To continue to harass an identity theft victim who is trying to get their life back is abhorrent. We already go through enough stress and anxiety dealing with this situation.
|
| 04/17/2016 |
Yes |
|
- Disclosure verification of debt
- Not disclosed as an attempt to collect
|
|
Web |
|
|
Central Credit Services is currently misrepresenting themselves as owners of a debt where the original creditor was XXXX XXXX XXXX XXXX XXXX. I have not received any verification that they own the debt nor did I receive a letter from them providing me notice providing me with 30 days to dispute the validity of the debt. I came to the knowledge of this misinformation when I requested a copy of my XXXX credit report. In addition, the date of delinquency is inaccurate as the account began delinquent in 2011 and the original balance is inaccurate as the debt was {$510.00}. What is more disconcerting is that this agency is claiming they owe this debt while at the same time another company called XXXX XXXX XXXX states that they own the debt. I have never received anything from Central Credit Services indicating that they are in possession of this debt. Further, the Fair Credit Reporting Act ( FCRA ) states that credit bureaus should not report inaccurate information and the Fair Debt Collections Practices Act ( FDCPA ) states that debt collectors may not use " false, deceptive or misleading representation '' to attempt to collect a debt which Central Credit Services is currently doing. This inaccurate information has caused adverse actions for me in terms of receiving credit and services. Not to mention, the embarrassment due to being denied credit.
|
| 01/27/2022 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
Sometime after Hurricane Ida on XX/XX/XXXX, XXXX XXXX increased my internet bill without providing notice and without my agreement or consent. XXXX did not send a bill with the increased amount until after services were rendered. I contacted XXXX by phone to ask about the change and why I was not notified of an increase. I also asked them to provide the contract where I agreed to pay a higher amount, which they did not provide. I offered to pay the amount that was originally contracted for ( {$29.00} per month ), which XXXX refused. I cancelled my service with XXXX and switched to another provider in my area because I was concerned about additional price increases without notice.
On XX/XX/XXXX, I received a letter from Radius Global Solutions LLC claiming {$110.00} owed to XXXX XXXX. I sent a letter in response on XX/XX/XXXX to the email address provided in their letter, XXXX. My letter stated that the debt was not owed because I did not agree to pay a higher amount for internet service and that Radius should cease collection efforts. I invited them to send documentation confirming the debt is legitimate. I have not received a response but was notified today that the amount is reflected on my credit report, indicating that Radius Global Solutions failed to cease collection efforts in accordance with the Fair Debt Collections Practices Act.
|
| 01/04/2021 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
i've visited XXXX XXXX XXXX on XX/XX/XXXX. They created online account for me called patient portal, where i was able to log in and see all of my information. i also had medical insurance and after my medical insurance coverage i did recive email that i have new balance due on XX/XX/XXXX. i paid my balance online on my account on patient portal on XX/XX/XXXX. few months later ive recived phone call from collection agancy that i own money to XXXX XXXX XXXX. after phone call i tried to log in to my account with XXXX XXXX XXXX to check is that true and i wasnt able to. i called XXXX XXXX XXXX ( phone number : XXXX ) after that on XX/XX/XXXX and they told me that they dont have any information about payments or bills or my account because they changed the system they use. they dont use old system anymore, that they used few months ago, so thats the reason why i can not access my patient portal account either. they gave me phone number of their accountant ( XXXX ) which i called few times and they never answer. i tried to call XXXX XXXX XXXX again to try access my bills with them and try to make a payment with them if i own anything and they never picked up. i am still not able to log in in my patient portal. but on my credit report it showed up on XX/XX/XXXX collection account by radius global soulutions that i own XXXX XXXX XXXX {$70.00}.
|
| 10/03/2018 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
I had dental work done in XXXX with XXXX XXXX - I had to pay IN FULL PRIOR to having the work done. They actually OVERCHARGED me - and then never refunded the overcharged amount - then they tried to double bill me - bill me a SECOND TIME for the work I'd already paid for about 6 months after the word had been done. I showed XXXX and the first debt collector they sent it to - in XXXX - the paperwork showing it had already been paid and what my insurance covered and what i paid out of pocket. They removed the duplicate bill ( at least that's what both XXXX and the debt collector said was going to happen ).
It looks like this was again reported - two years later in XXXX - to some other debt collector called RADIUS GLOBAL SOLUTION and they have been marking this as delinquent since then - no one has EVER reached out to me about this duplicate debt. The only reason I know it exists again is because someone tried to steal my identity last month and I had to look at my credit reports.
I disputed it with XXXX but all the company RADIUS GLOBAL SOLUTION did was mark it delinquent from XXXX through XXXX of this year instead. The debt was paid - in XXXX - to XXXX XXXX - BEFORE I had the work done. They overcharged my XXXX credit card and never reimbursed me the almost XXXX overcharge that I paid to XXXX. If anything - XXXX XXXX owes ME Money.
|
| 11/09/2022 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
I continue to receive bills for the {$130.00} owed to XXXX XXXX for account XXXX.
This amount is fully covered by my insurance XXXX XXXX XXXX this has been confirmed by them on multiple occasions.
I have contacted XXXX multiple times regarding this amount was assured that it was an administrative error would be corrected. To date, it has not been corrected.
XXXX also contacted XXXX multiple times and they too were assured by XXXX that issue was being corrected and would be fixed when the company worked its way through the backlog.
XXXX says XXXX continually submit the amount for payment with an incorrect billing codeXXXX XXXX state that XXXX continue to use the diagnostic code of XXXX for a XXXX XXXX being advised multiple times that this is incorrect.
The date of the service was XX/XX/XXXX and this account has been placed on hold multiple times without any corrective action being taken.
On XX/XX/XXXX this matter was sent to Radius Global Solutions ( XXXX ) XXXX ( account XXXX, quest account XXXX ) demanding payment.
As this amount has been outstanding for more than a yearwithout any corrective action being takenI consider this harassment.
I would like the company to accept that the money is not owed. To stop seeking payment and either collect the amount owed from XXXX or write it off as I do not owe this amount.
|
| 10/14/2019 |
Yes |
- Debt collection
- Auto debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
Servicemember |
|
I entered into an agreement with Radius global the company that XXXX XXXX hired to collect a debt for a vehicle that was reposted. The agreement was to make three payments in the amount of {$1400.00} totaling {$42000.00} to settle and close the account. Payments began in XX/XX/2019 with the first payment in XXXX, second payment in XX/XX/2019 and the final payment was made in XX/XX/2019. I received a letter from Radius Global solution via email and standard mail stating my account has been resolved and closed in XXXX. I contacted both Radius and XXXX XXXX to have the information updated correctly.
My issue is the information that XXXX XXXX is reporting to the credit bureaus does not accurately reflect the agreement made between me and Radius global and it also indicate son my credit report that I still owe XXXX XXXX {$6300.00}. I made three payments in XX/XX/2019, XX/XX/2019 and XX/XX/2019 on time as agreed with XXXX XXXX however XXXX XXXX reported all three of those payments to the credit bureaus as a failure to pay. Currently the account on my credit report also indicates a past due balance of {$6300.00} despite the fact that I have resolved and paid the full amount all involved parties agree to.
I am requesting that XXXX XXXX remove the account in totality from my credit report with all three crediting reporting agencies.
|
| 04/12/2022 |
Yes |
- Debt collection
- I do not know
|
- Communication tactics
- You told them to stop contacting you, but they keep trying
|
|
Web |
Older American |
|
To Whom it may concern : I have the right to be treated by a collection agency with dignity and respect.
They called but never sent a letter notifying me of the debt. They called in early XXXX, and I was able to send letter dispute in XX/XX/XXXX, but they never acknowledged the debt. Then I noticed them on my credit report, and sent another dispute and cease and desist letter in XX/XX/XXXX, but again no acknowledgement from them. Finally a letter from attorney from XXXX ( a senior citizen consumer protection group ) sent them a cease and desist letter in XX/XX/XXXX and also notified them that I was on protected income - social security income. Now, they are calling and contacting me again. It seems like they try to contact me about this every few months hoping that all previous cease and desist/ debt validation letters will be forgotten.
The collection agency has engaged in the following practices, which violate the federal Fair Debt Collection Practices Act : Illegally Inform a Third Party About Your Alleged Debts repeatedly calling relatives, family and friends Collectors are not allowed to inform anyone about your debts Within five days of the collector 's initial communication, it must send you a notice include the amount of the debt, name of the creditor, and notice of your right to dispute the debts within 30 days.
|
| 07/18/2023 |
Yes |
- Debt collection
- Private student loan debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
I've been attempting to pay a debt since XXXX. So far four different debt collectors are using the same tactics, but I have only gotten proof of the last one. They send a letter saying we will accept $ XXXX for full resolution of the debt. This is then paid in full, and then they take that amount off of the debt, wait two years, sell it to another debt collector and then repeat the process, changing the amount by whatever percentage they want, adding on fees, or whatever else they want to do. It becomes a never ending cycle of you owing debt that you've already paid. I have proof of the last company that attempted to do this to me. The PDF password is XXXX and was password protected by them. If you need any additional information, feel free to email me at XXXX or XXXX. Or SMS/text me at XXXX.
The companies involved in this exact same scam are as follows, but I only have proof for the first one that I've attached. This has been ongoing for 8 years.
Radius Global Solutions LLC XXXX XXXX XXXX XXXX XXXX XXXX XXXXt ( XXXX XXXX XXXX XXXX, IL XXXX ( XXXX ) XXXX ) I believe that the debt being sold to these debt collectors may have been potentially a knowing party that purposefully does not keep the records of debt collectors and " waits '' for their responses that never comes.
XXXX XXXX University XXXX XXXX XXXX XXXX XXXX
|
| 04/08/2021 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
Radius Global have committed several federal violations against me, a Private law abiding Federally Protected Consumer.The attachment show they created me a false account number, false open date, and false amount owed and I have never had a contract with this company and they are hurting my credit with this false information. I revoke all power of attorney to Radius Global. Radius Global does not have a certificate of Authority to do business in Alabama. Radius Global have not sent me a dunning letter but they have put a fraudulent account on my credit report.Radius Global do not have the authority to collect any money from me.Radius Global is guilty of racketeering, forgery, and obstruction of justice.Radius Global is in violation of the FDCPA and FCRA Violation of 15 USC 1692d ( 1 ) ; Attacking my reputation, accusing me of owing an alleged debt to Radius Global, Violation of 15 USC 1692d ( 1 ) ; Attacking my reputation, accusing me of owing an alleged debt to Radius Global. Violation 15 USC 1692e ( 2 ) ( A ) False representation of the character and amount of the alleged debt, Violation of 15 USC 1692f ( 1 ) ; Attempting to collect a debt unauthorized by an agreement between parties.And a violation for collecting on behalf of another company XXXX of fdcpa.Acccording to the FDCPA XXXX I am owed money for all violations
|
| 01/07/2024 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
Servicemember |
|
On XX/XX/2023, I am Currently, as a federally protected consumer, seeking proof of the alleged debt, under the doctrine of estoppel by silence, Engelhardt v Gravens ( Mo ) 281 SW 715, 719, I may presume that no proof of the alleged debt, nor therefore any such debt exists. Thus, absent such proof, you must terminate this collection and correct any erroneous reports of this debt as mine.
I am disputing this erroneous account on my credit report as not authorized directly with you, the furnisher of information, and I am requesting an investigation in the FCRA Section 623. The FCRA regulates how the credit bureaus handle your report under section 611 for accuracy { 15 U.S.C. section 1681-2. Any attempt to collect this debt without validation violates the FCDPA. ( FAIR Debt Collection Practices Act ) and the INQUIRIES 15 USC 1081b.
806. Harassment or abuse 807. False or misleading representations 808. Unfair practices 809. Validation of debts * Please note that proper documentation is NOT a printout or bill from you but rather actual proof of the alleged debts existence ( original alleged contract bearing my signature ). Expeditious weekly updates are scheduled to be sent to the CRA electronically. Lastly, please provide evidence of your authorization under 15 USC 1692 ( e ) and 15 USC 1692 ( f ) in this alleged matter.
|
| 03/22/2022 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
In XX/XX/XXXX my XXXX and I moved. We contacted XXXX XXXX XXXX prior to our move and canceled our service at our old address. We paid the agreed on amount.
XXXX XXXX an XXXX for XXXX XXXX XXXX contacted us. We disputed as seen above. XXXX released the debt and negative credit reporting.
XXXX Radius another XXXX for XXXX & XXXX contacted me regarding the above account. I stated the history above and they advised contact XXXX XXXX XXXX. I did and they did not help. XXXX XXXX XXXX stated I was billed until XX/XX/XXXX. I did not have service at the previous address as a new homeowner had bought and moved into the home. XXXX XXXX XXXX is asking for payment for services we did not receive.
In standing with FDCPA we believe this is harassment from these 3 companies. We are asking for 4 things : 1. Removal of the debt 2. A paid in full statement from XXXX XXXX XXXX XXXX. A written notice from XXXX XXXX XXXX via USPS saying any negative credit reporting is removed from both our names & 4. As we believe it is XXXX from XXXX XXXX XXXX we are asking for the awarding of 3 of the {$1000.00} fines to be sent to us from XXXX XXXX XXXX as the collection attempts from XXXX XXXX XXXX, XXXX, and Radius are all from XXXX XXXX XXXX are for a debt that us not owed and has caused migraines and time away from work to handle this.
|
| 01/14/2022 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
We received a notice of missed payment by XXXX XXXX for medical tests. Upon checking, we believed the notice was sent in error as it was paid through our insurance. We unsuccessfully tried to contact the company over the phone, and sent an email to address they provided. This was two months ago.
We never got a response, and we just learned that the bill was sent to Radius Global Solutions for collection. We contacted them over the email they provided, but got an error from their email server and our message was blocked. We then managed to speak to them over the phone and were told they were going to investigate. They however refused to provide anything in writing to prove that we filed a dispute. We were then able to get in touch with XXXX XXXX and they as well claimed they were going to 'investigate the issue and hold the ' but refused to provide any confirmation in writing that the collection process would stop.
We have been notified in writing that a collection is ongoing, however we have no way to demonstrate that we disputed the process. A word from a company representative over the phone does not equal a certified letter in the mail.
Of course this complaint does not go into details, but as you can imagine we came to this after spending several hours over the phone and email trying to sort this out.
|
| 10/28/2019 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
On XX/XX/2019, I began receiving debt collection calls from a company called Radius Global Solutions for credit card debt that is not mine. Per a conversation with the representative of Radius GlobaXXXX Solutions, the debt relates to a former employers credit card relationship with XXXX XXXX. Per Radius, there is a balance owed to XXXX XXXX. Upon hearing this, I reached out to XXXX XXXX, my former employer. On XX/XX/2019, the owner of XXXX XXXX sent me an email with an attached receipt showing payment to XXXX XXXX on XX/XX/2019. In the email, the owner of XXXX XXXX informed me that this payment to XXXX XXXX paid off the balance in full and that the account was closed upon making this final payment. Unfortunately, I still have been receiving numerous calls daily from Radius Global Solutions regarding an outstanding balance even though it appears the debt has been paid in full. Furthermore, and most importantly, I have not been employed by XXXX XXXX for over 6 months as of this complaint and have made no charges under an XXXX XXXX credit card since leaving the Company. I am asking that the harassing daily calls from Radius Global Solutions cease. I am not a party to any debt incurred by XXXX XXXX and should not be receiving calls from a debt collector for debt that is not mine. I am asking that these calls cease.
|
| 02/18/2021 |
Yes |
- Debt collection
- Medical debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
I went to XXXX XXXX on XXXX XXXX in XXXX XXXX, Ohio for an exam on my XXXX. I needed a XXXX and XXXX XXXX fixed. The woman at XXXX XXXX scheduled me for two appointments. The first was the XXXX XXXX and second appointment to fix XXXX. I went ahead a pre-paid for BOTH appointments in the amount of {$1100.00}.
I went to XXXX XXXX at the office in XXXX XXXX, Ohio on XX/XX/2019, for the XXXX. Had my XXXX XXXX and left. The next appointment was two weeks out. I received a bill from XXXX XXXX for {$1500.00}. They subtracted the {$1100.00} and claimed I owed {$380.00} for just a XXXX XXXX. I went up to the office for an explanation. They claimed they injected me with over a {$1000.00} in XXXX that I did not agree too or sign for.
In essence, XXXX XXXX charged me {$1500.00} to clean my XXXX. It's {$10.00} at the local college for the same process and more thorough. Now XXXX is sending out this as an unpaid debt to collection agencies.
I received a letter from Radius Global Solutions, LLC. I contacted them and explained the situation. They did a follow up and XXXX XXXX forged documents and lied about the services provided. I know this because I received their " account details '' that a littered with unauthorized charges and complete falsification in some cases.
Who would pay {$1500.00} to have a XXXX XXXX?
|
| 06/14/2018 |
Yes |
- Debt collection
- Auto debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
To : Consumer Financial Protection Bureau. This is to inform that I disagreed entirely with XXXX XXXX XXXX XXXX ( XXXX ) XXXX company 's answer because they stated that I received a letter from XXXX XXXX XXXX dated XX/XX/18 saying there is a charge for missing key when I never received any letter.
My default was inadvertent and reasonable since I was never properly served and did not have knowledge of this action. Also in my effort to resolve this issue with XXXX XXXX I went personally to the XXXX XXXX at XXXXXXXX XXXX XXXXXXXX XXXX, XXXX, NY XXXX, and returned the second XXXX XXXX car key and gave it to the Sales floor manager.
Also I contacted XXXX XXXX dealer after returned the car key to be sure everything was OK and I spoke with another floor manager by name XXXX who was rude, and talking to me in very inappropriate manner refused to help me and I had to disconnect my conversation with this person.
I am not a happy customer at all and After I finished my current lease I am not leasing or buying anymore vehicles with XXXX XXXX or XXXX XXXX ; and I am still disputing this charge on my name because is incorrect and not acceptable.
I am very concern about any negative mark on my personal credit report.
because they sound not be reasonable and careless. I appreciate any assistance on this matter. Thanks
|
| 05/11/2017 |
Yes |
- Debt collection
- Auto debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
I leased a car with XXXX XXXX XXXX . I turned the car in XXXX XXXX . I received a final bill for a lease turn in fee for XXXX . I paid the Bill on XXXX / XXXX / XXXX for the amount of XXXX . I heard nothing fromToyota until XXXX XXXX , XXXX , when I received a collection Letter from Central Credit Services LLC. I contacted XXXX and they said they started an investigation. I contacted XXXX to ask for a copy of the cashed check. XXXX told Me XXXX returned payment on XXXX XXXX , XXXX . I sent another Electronic payment to XXXX on XXXX / XXXX / XXXX . I called XXXX to verify payment where they forwarded me to Central Credit Services o n XXXX / XXXX / XXXX . Central Credit Services tried t o Verify Payment with XXXX XXXX XXXX and they still claim no payment received. I have included XXXX files number XXXX joint account in which I share with my son XXXX XXXX . The XXXX page shows the electronic payment made to XXXX on XXXX / XXXX / XXXX . The second file is a message from XXXX that shows XXXX sent back payment. The third file is the payment made once again to XXXX XXXX XXXX on XXXX / XXXX / XXXX . If you have any questions or need additional information please let me know. I have also disputed claim with Central Credit Services by certified mail.
|
| 07/11/2021 |
Yes |
- Debt collection
- I do not know
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
RADIUS GLOBAL SOLUTION # XXXX I'm unware of these accounts and did not have the opportunity to dispute them. Please provide Validation of Debt, Assigment of Debt, and Method of Verification.
Please provide the " certfied mail receipt '' showing I have recieved the notification, per the law.
Please all request listed of you will be in violation of the FCRA.
Please retreat this account from collections and remove it from my credit report, if you have not already done so.
According to HIPAA, you have no permissible business reason to supply a third party collection agency any information regarding myself or my medical history due to no money being owed. I have no desire to cause you unnecessary difficulty, however this unnecessary negative information reporting on my credit profile is beyond damaging.
Once I receive the response from the credit reporting agencies and if the account HAS NOT been deleted, I will be forced to take action to protect my rights as a consumer under HIPAA, FCRA and FACTA rules and regulations. Rather than through what would undoubtedly be a hassle for both you and I, please do as you have been instructed and what is right according to HIPAA requirements. While, I would rather handle this between you and myself, I am prepared to do what needs to be done to protect my rights.
|
| 07/03/2019 |
Yes |
- Debt collection
- Medical debt
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
I have received a call every day ( multiple times ) since last Wednesday from Radius Global Solutions, and this debt collection agency continues to call after I have notified them that I won't be able to do anything about it for another month. The bill in question is a surprise or balance bill from XXXX XXXX XXXX, and they debt collection agency is excessively calling me after I told them I wouldn't be able to pay it now. When I visited the emergency center to get XXXX after a wreck, I was ensured by the administration team that the place/providers were in my network, but I got this bill after the fact because they misled me. They also misled me to believe it was a urgent care center instead of an emergency room. The bill in question is now illegal in this state, and I have serious questions about the ethical nature of collecting this bill. I have about 15,000 dollars in debt, and most of it is medical debt. I know the collection agency has no idea of what the bill is for but their tactics have been excessive and most likely violating regulations.
Medical Debt is hurting so many Americans and government is just now trying to fix the chaotic state of insurance, providers, and big pharma in this country. Criminal what the healthcare system is doing in the modern age to profit off of hard working Americans.
|
| 09/02/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Account information incorrect
|
|
Web |
|
|
XXXX XXXX XXXX - Balance reported as XXXX starting on XXXX was the collection XXXX XXXX XXXX Balance reported as XXXX starting on XXXX was in collection XXXX XXXX C Balance was reported as XXXX starting on XXXX RADIUS GLOBAL SOLUTION Balance was reported as XXXX starting on XXXX XXXX XXXX XXXX Balance was reported as XXXX on XXXX XXXX XXXX balance was reported as XXXX on XXXXXXXX XXXX XXXX XXXX balance was reported as XXXX on XXXX RADIUS GLOBAL SOLUTION balance was reported as XXXX on XXXXXXXX XXXX XXXX XXXX Balance was reported as XXXX on XXXX XXXX XXXX C Balance was reported as XXXX on XXXX XXXX XXXXXXXX XXXX Balance was reported as XXXX on XXXX ACCOUNT NAME UNKNOWN Balance was XXXX as of XXXX XXXX XXXX Balance was reported as XXXX as of XXXX XXXX XXXX Balance was XXXX as of XXXX XXXX XXXX Balance was XXXX as of XXXX XXXX XXXX Balance XXXX as of XXXX RADIUS GLOBAL SOLUTION Balance was reported as XXXX as of XXXX XXXX XXXX Balance was reported as XXXX as of XXXX XXXX XXXX Balance was reported as XXXX as of XXXX All of these accounts are listed as MEDICAL accounts at a time in which I had health insurance and I was told that the premiums for each visit would be covered. This information on my report needs to be reviewed because I do not feel that I should be held reliable for these charges. Thank you
|
| 04/13/2021 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
XXXX : I informed XXXX XXXX in writing that they should close my ( XXXX ) account and I would be initiating a transfer of all of my cash out within the next week ... ... XXXX : Transferred all cash from XXXX XXXX to an external account|Account balance : {$0.00} ... ... XXXX : XXXX XXXX processed and rejected a bill-pay charge for the amount of XXXX as the account balance was XXXX dollars.XXXX XXXX added two charges to the account., a {$35.00} overdraft fee to the account due to the above payment rejection. a {$20.00} maintenance fee.|Account balance : - {$55.00} ... ... XXXX : XXXX XXXX processed and rejected the same charge ( XXXX ) ... ... XXXX : XXXX XXXX added earned interest ( XXXX cents ) to the account.|Account balance : - {$49.00} ... ... XXXX : XXXX XXXX processed nd rejected the same charge ( XXXX ) and added an additional {$35.00} overdraft fee.|Account balance : - {$84.00} ... ... XXXX : XXXX XXXX processed and rejected the same charge ( XXXX ) and added an additional {$35.00} overdraft fee.|Account balance : - {$110.00} ... ... XXXX : XXXX XXXX adds {$15.00} maintenance fee.|Account balance : - {$130.00} ... ... XXXX : XXXX XXXX adds {$15.00} maintenance fee.|Account balance : - {$140.00} ... ... XXXX : XXXX XXXX submits {$140.00} bill to collections, closes account.
|
| 05/13/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Credit inquiries on your report that you don't recognize
|
|
Web |
|
|
My truck got totaled out. Was purchasing a new one. Old account with XXXX was paid by XXXX XXXX. Still being reported on my report. Rep did a hard pull and I expressed XXXX had already done it. Rep said it was nit a hard pull it was a soft pull but showing up on report as hard inquiry. They initially denied my new application based on my income that is more than what I had at the start of previous account. Was in good standing and had to verify identity in the same way multiple times due to lack of communication in the company. Even contact CEO XXXX XXXX who had his assistant call and threaten me that Id not be able to get the loan. My fianc who is new to XXXX had to do none of that. They treated me horribly during this transaction and I have been nothing but a great customer who pays on time every month. As a victim of identity theft its scary giving your information to people you dont know. They even had me send my social security card and photo ID in a text to the dealer. Our plates came and went to an XXXX didnt give the dealership or XXXX XXXX XXXX current address. They reported the wrong address and personal information to XXXX as well as others. XXXX XXXX doesnt mean to treat people like theyre a XXXX human. I also have a XXXX so this really took a toll on my mental health
|
| 06/15/2021 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
On XX/XX/2021, I received an alert from my credit monitoring app, XXXX, in regards to a collection that has been reported by Radius Global Solutions for the amount of {$51.00}, account # XXXX. My spouse called the collection agency in an attempt to rectify this matter by having it removed from my credit so we could pay it. RGS refused to do so and claims can only report it as paid. While I understand there are certain aspects that are governed by the FCRA when it comes to credit reporting, I am also understanding of the fact that as unsophisticated consumers, we were not given the chance to reasonably resolve this debt. After all, it is only {$51.00} and are able to pay it. However, the damage to the credit has been done and paying will do nothing.
We never received a validation notice or even a phone call advising that they had received the account at their agency. If we would have been made aware that it was owed, we would have been more than happy to resolve the debt. While I am not disputing the debt at this time, I am submitting this complaint in regards to never receiving the validation letter at the correct address which would have notified me of my rights under the FDCPA and for this matter I feel that the company his performing abusive and deceptive acts and practices.
|
| 10/24/2022 |
Yes |
- Debt collection
- I do not know
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
On XXXX the XXXX I wrote a letter to Radius Global Solutions about account XXXX, sending the certified letter on XX/XX/XXXX demanding/requesting proof of the alleged debt that they have been reporting on my credit report. On XX/XX/XXXX I received a letter and non of my requested demands were on the letter that I received. On the letter it states that they no longer have the account, but Radius is reporting the debt on my credit report for some time now. Since they failed to provided proof of the alleged debt that they were reporting and failed to comply with my written demands I am requesting that the CFPB investigate this matter. Why? I have enclosed with this complaint the letter I sent Radius Global Solutions requesting proof of the alleged debt. Radius Global Solutions has been bouncing this account back to XXXX XXXX XXXX.I have been receiving letters from Radius Global Solutions about the debt this year. When reaching XXXX XXXX XXXX for more Information. They state Radius is the owner of the account. I am requesting that this alleged debt be removed from my credit report immediately and indefinitely off my credit report for failure to comply with the written demands. No validation or verification was given. I requested specific information and non was given.
|
| 11/08/2020 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
4 credit card accounts opened in XXXX under my name. Had been sold to 4 debt collection agency since. The following account are : 1. XXXX XXXX {$2300.00} / Original Creditor : XXXX XXXX XXXX XXXX XXXX ( Acct # XXXX ) 2. XXXX XXXX {$4300.00} / Original Creditor : XXXX ( Acct. Last Four # XXXX ) 3. XXXX XXXX XXXX, XXXX {$2800.00} / Original Creditor : XXXX XXXX XXXX ( Acct. Last Four # XXXX ) 4. Radius Global Solutions LLC {$4100.00} / Original Creditor : XXXX ( Acct. Last Four # XXXX ) My personal data was stolen and I am now being sued. These are not my accounts and I have called the credit bureau but have done nothing but put my account in fraud alert in XX/XX/XXXX I can provide my credit information to prove my character as I have paid everything on time in the past. These account were all opened at the same time. I have called the creditors and they have not done anything to help me resolve these issues. No receipts or records were provided. When these occurred, I have just graduated school and could not afford the settlement they were asking and these were fraudulent. I am now being harrased by these debt collectors after years of not hearing about it. I've done all in my power to dispute these charges and I need help. I have filed a police report. Thank you!
|
| 11/22/2021 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
RADIUS GLOBAL SOLUTIONS LLC XXXX XXXX XXXXXXXX XXXX XXXX XXXXXXXX XXXX, XXXX XXXX XXXX, XXXX, TX, XXXX, XXXX To XXXX The Office of XXXX XXXX for Radius Global Solutions LLC XXXX XXXX XXXX XXXX XXXX XXXX XXXX Unauthorized Administration of the XXXX XXXX XXXX You will forthwith return and transmit your written evidences of your delegated authority to represent that you and XXXX XXXX XXXX PHYSICIAN is authorized to administrate ( acting trustee ) on the XXXX XXXX XXXX XXXX together with a certified copies of signatures contract between you and XXXX XXXX XXXX , you and original creditor, bonds, original creditor Charge-off documents, sureties, indemnification, insurance and any Third Party Debt Collector XXXX XXXX XXXX XXXX XXXX XXXX XXXX '' private information to other members, possibly resulting in identity thief. Also, relating information to your personal and professional acts referenced above and your arrogated paperwork intrusion upon the XXXX XXXX XXXX. Courts require your contract for jurisdiction.
Consumer disputes this debt and ALL claims in accordance of XXXX6 CRF 433.2, Title 15 USC 1692, Regulations Z, Regulations M and ALL applicable XXXX Articles.
If you lack understanding of this paperwork, forward to your ATTORNEY.
By : XXXX XXXX XXXX
|
| 04/18/2019 |
Yes |
- Debt collection
- Auto debt
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
I had my first initial phone conversation with XXXX XXXX from Radius Global Solutions regarding a charged off auto loan account I have with XXXX XXXX XXXX on XX/XX/XXXX. On that phone call I stated to Mr XXXX that I am unsure if I would be able to put any money down towards this debt at this moment. On a few separate dates since then, most recently on XX/XX/XXXX - Mr . XXXX called my wife and was going to get into the account had she provided our address and last 4 digits of my social security number. She has stated that she has received a call from that number she received a call from on XX/XX/XXXX several times before but she did not answer, I also am unaware of how they obtained her phone number and also what right he had to try to pass on information regarding my debt without getting consent from me to speak to anyone else. I also have a credit report from late XXXX during which time I was applying for a mortgage and we spoke to someone on a teleconference call from XXXX XXXX XXXX ( XXXX ) and had stated that my account was closed with a XXXX balance. I am also sure of the fact that my number is listed on the do not call list and I have noticed that Mr . XXXX continues to call from different local numbers and area codes in attempts to reach me.
|
| 11/22/2021 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
Radius Global Solutions LLC XXXX XXXX XXXX SYSTEM XXXX XXXXXXXX XXXX, XXXX XXXX XXXX, XXXX, TX, XXXX, XXXX To XXXX The Office of XXXX XXXX for Radius Global Solutions LLC XXXX XXXX XXXX XXXX XXXX XXXX XXXX Unauthorized Administration of the XXXX XXXX XXXX You will forthwith return and transmit your written evidences of your delegated authority to represent that you and XXXX XXXX XXXX XXXX XXXX XXXX to administrate ( acting trustee ) on the XXXX XXXX XXXX XXXX together with a certified copies of signatures contract between you and XXXX XXXX XXXX XXXX you and original creditor, bonds, original creditor Charge-off documents, sureties, indemnification, insurance and any Third Party Debt Collector XXXX XXXX XXXX XXXX XXXX XXXX private information to other members, possibly resulting in identity thief. Also, relating information to your personal and professional acts referenced above and your arrogated paperwork intrusion upon the XXXX XXXX XXXX. Courts require your contract for jurisdiction.
Consumer disputes this debt and ALL claims in accordance of 16 CRF 433.2, Title 15 USC 1692, Regulations Z, Regulations M and ALL applicable XXXX Articles.
If you lack understanding of this paperwork, forward to your ATTORNEY.
By : XXXX XXXX XXXX
|
| 12/23/2020 |
Yes |
- Debt collection
- Credit card debt
|
- Threatened to contact someone or share information improperly
- Talked to a third-party about your debt
|
|
Web |
|
|
On XX/XX/2020 XXXX XXXX with Radius Global Product called my mother, XXXX XXXX at XXXX XXXX XXXX, asking for XXXX XXXX XXXX XXXX. They were told this wasn't our phone number and were hanged up on twice.
On XX/XX/2020 XXXX XXXX called Mrs. XXXX again. This time they were told that XXXX and XXXX XXXX were not there and that wasn't our phone number. Mr. XXXX said that he was collecting a debt for XXXX XXXX and said the estimated amount of the debt was {$30000.00}.
Beyond asking for information about persons location a debt collector is not permitted in the Fair Debt Collection Practice Act to provide any information regarding the debt to any person other than the person they believe owes the debt.
I called Radius Global Product to gather information about the caller. MrXXXX XXXX freely discussed the debt until I asked for the name of the person who called Mrs. XXXX earlier and provided information to someone other than person who they believe owes the debt. Mr. XXXX, once confronted with this question, began asking if I was XXXX XXXX. I advised that I would complain to FTC / CFPB, about this incident and again if any other persons are contacted.
The phone numbers used by Mr. XXXX for the calls were XXXX XXXX XXXX and XXXX XXXX XXXX.
|
| 02/19/2020 |
Yes |
- Debt collection
- I do not know
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
On XX/XX/2020 at approximately XXXX XXXX I was called by phone number XXXX. When I answered the phone line was silent for a moment and went dead. I attempted to call the phone number back and I was put into touch with Radius Global Solutions. When I requested to know why the company was using an autodialer that was disconnecting calls I was told that they do not use an autodialer. I then asked who called me and why they disconnected the phone line. I was immediately transfered to a supervisor, XXXX, who once again stated they did not use an autodialer. He said I called back the wrong company ; however, my phone record will show the call came from the number I called back. I asked why one of their employees called me before immediately ending the phone call. The supervisor began asking me intrusive questions and when I refused to answer he said that the call was noted as " refusal to authenticate. '' I asked him how me saying " hello '' was refusing to authenticate. He refused to answer and said they would investigate it. Now I fear that if my phone number is in their system the company will continue these harassing and disruptive practices of calling me and hanging up. It is even more concerning that employees are the ones doing this.
|
| 01/08/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Account information incorrect
|
|
Web |
|
|
I check my credit reports faithfully everyday through my XXXX XXXX XXXX XXXX XXXX to make sure all is well. On the morning of XX/XX/2022 I was notified my score had changed due to a Collection. I was immediately alarmed & upset because I havent received anything from any collection agency. I logged into my XXXX & XXXX account & seen a collection account for {$370.00} on my credit reports from a company named RADIUS GLOBAL SOLUTION, XXXX XXXX XXXX, XXXX XXXX, XXXX, MN. Ive NEVER received ANY PHONE CALL from this agency & Ive NEVER received any letter!! No form of communication at all!! I dont even know of anything where I would owe {$370.00} because I pay all my bills & again, I havent received any type of communication about a {$370.00} debt!! Now my credit score has dropped horribly because of this company! If I hadnt checked my credit report I wouldnt have known anything about this company. I dont have any idea who this collection agency is or what the collection is for or from. Can this please be investigated & completely removed from my credit reports history? I need this to be removed & stopped before it attacks my XXXX credit report. I will attach a screenshot of what I seen on my XXXX credit report. Thank you for ALL your help.
|
| 07/15/2016 |
Yes |
- Debt collection
- Credit card
|
- Improper contact or sharing of info
- Talked to a third party about my debt
|
|
Web |
|
|
A person representing Central Credit Services, inbound call received from ( XXXX ) XXXX contacted relatives indicating they are a collection agency and have not been able to locate or contact me regarding an unpaid debt. Additionally, said correspondent indicated numerous messages had been left and I have failed to return the calls. Truth is, the countless call and messages were apparently left on my mother 's personal cell phone and home phone, not mine and may very well have exceeded the maximum number of attempts that can be made in a given day. Furthermore, while trying to intimidate an XXXX woman into disclosing additional information without success, instructed my mother to contact me and the representative of Central Credit Services would be in touch with her again later in the afternoon to confirm the message had been relayed. Besides the ethic standards by which this company operates, Central Credit Services through it 's employees have violated my privacy and at least XXXX sections within federal Fair Debit Collection laws, including section 804 ( acquisition of location information ) & 805 ( b ) Communication with Third Parties. Furthermore, Central Credit Services is representing itself as an agent on behalf of XXXX XXXX.
|
| 11/12/2021 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
RADIUS GLOBAL SOLUTIONS XXXX XXXX XXXX XXXX XXXX XXXX XXXX, XXXX, FL XXXX To : The office of Registered Agent for RADIUS GLOBAL SOLUTIONS From : XXXX XXXX XXXX Regarding : Unauthorized Administration of the XXXX XXXX XXXX You will forthwith return and transmit your written evidences of your delegated authority to represent '' that you and XXXX XXXX is authorized to administrate ( acting trustee ) on the XXXX XXXX XXXX, together with a certified copies of signatures contract between you and XXXX XXXX XXXX, you and original creditor, bonds, original creditor charge-off documents, sureties, indemnification, insurance and any Third Party Debt Collector Association passing XXXX XXXX XXXX private and personal information to other members, possibly resulting in identity thief. Also, relating information to personal and professional acts referenced above and your arrogated paperwork intrusion upon the XXXX XXXX XXXX. Courts require your contract for jurisdiction.
Consumer disputes this debt and ALL claims in accordance of 16 CFR 433.2, Title 15 USC 1692, Regulation Z, Regulations M and All applicable UCC Articles.
If you lack understanding of this paperwork, forward to your ATTORNEY.
Govern yourself accordingly By : XXXX XXXX XXXX
|
| 08/26/2021 |
Yes |
- Debt collection
- Other debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
I applied for a mortgage loan and was surprised to see a collection from XXXX XXXX for my internet service which dropped my FICO scores significantly. I cancelled my internet service in my XXXX, AZ home with XXXX in XXXX and paid the due on XXXX XXXX with the understanding that all my account balances are paid off. So I stopped my payments. But there was a bill posted on my XXXX account in XXXX which I was not aware of as I stopped checking my XXXX account. And there was no communication from XXXX ( they usually call if a payment is due ) about this. Also based on the bill, the payment was due by XXXX XXXX and they reported it to credit on XX/XX/2020 which is even less than 30 days. Due to this I have not & did not obtain the full statutory period in which to take care of this debt in question as I did not receive any initial notification regarding the debt. In my opinion, this might be the case as I cancelled their service.
This collection has been addressed with the original creditor XXXX XXXX, not RadiusGlobal, as a gap in communication once I was aware of this in XXXX. But they declined to remove it from my credit report. I would like to request this collection be removed from my credit due to erroneous collection practices.
|
| 01/13/2021 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Information belongs to someone else
|
|
Web |
|
|
XXXX XXXX claims I had a New Balance of {$170.00} with a Please Pay By date of XX/XX/2017 and another new balance on XX/XX/2017 statement showing a Past Due Amount of {$280.00} XXXX XXXX also claimed I had a new charge from XXXX XXXX XXXX XXXX for {$100.00}. As I have mentioned to both XXXX XXXX and Radius Global Solutions the debt collection company they assigned to collect this debt that none of these transactions were mine and I had no idea who they belong to.
Out of stress and frustration I offered Radius Global Solutions LLC a one time offer to settle the account for {$100.00} just to get rid of the derogatory account, they countered with {$220.00} I declined because I was not going to pay this company more money for an account with transactions that were not even mine, period!
But now I'm fed up and have had enough I want the entire account removed from my credit report in its entirety.
Dependent upon the response, I will detail any potential issues with both XXXX XXXX and Radius Global Solutions LLC via an online public press release, including documentation of any potential small claims action. I am also including a copy of my complaint to the organizations below : CC : Attorney Generals Office CC : XXXX XXXX XXXX
|
| 09/26/2019 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
Servicemember |
|
I have realized that my credit dropped 55points from a derogatory mark from Radius Global Solutions for {$210.00} bill payment for XXXX. I had no idea what I was owing to the company.
I had few months of internet services last year but I found out that my apartment building doesn't have good service with XXXX. I complaint the service problems and they gave me free of charge for the months of services I had to pay. Then I returned the modem. XXXX never billed me anything after that. Then I found out about this through XXXX XXXX that the credit collection agency put the derogatory mark on my credits. I take care of my credit reports and take it very seriously. I try to keep my scores over 800.
I called XXXX and after talking to them for 2 hours with 5 different departments, they told me that they had a mistake to put charge on modem which I returned. Then they said I still owe {$110.00} for service fees which supposed to be free of charge since I didn't have any good services.
I still need to call their financial department but I can never get the representative. I run multiple companies and travel a lot internationally. I really need help to solve this issue so that I can have my credit back to 800 level.
Thank you
|
| 01/25/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
Radius Global Solutions LLC reported two new collections with all three credit bureaus as a new debt that was opened in XX/XX/XXXX. I disputed the collections due to me not having a debt, relationship or communication with this company. XXXX investigated my dispute and returned a report that the debt was verified and updated. The information per the report stated the account is from XXXX with XXXX XXXX XXXX. I do not recall this debt from XXXX and an additional negative impact to my credit report is Radius Global Solutions LLC reported the debt twice as two different amounts both for XXXX XXXX XXXX. To be very clear, I have NEVER been contacted either by phone or mail from this collection agency or any other agency about a debt for XXXX XXXX XXXX from seven years ago to present ; however, two collections was added to my credit report in XX/XX/XXXX by Radius Global Solutions LLC resulting in a decrease in my credit score with all three agencies and the negative impact of having two new collection accounts. Unfortunately, I do not have any documentation because this is an unknown debt to me. I'm assuming Radius Global Solutions LLC verified my address or name, which satisfied XXXX investigation probe. Totally unacceptable.
|
| 09/13/2021 |
Yes |
- Debt collection
- Auto debt
|
- Written notification about debt
- Notification didn't disclose it was an attempt to collect a debt
|
|
Web |
|
|
I received a letter from Radius Global Solutions on a debt that was charged off by XXXX as a bad debt. XXXX attempted to collect on a debt the car was surrendered voluntarily due to XXXX, they left me alone and now they sold it to a collection agency whom is reaching out well after a year. I just want all communication to cease and desist. If I had the monies I would have kept the car people are trying to recover from the affects of XXXX as well as the storm that just ramsack New Jersey and now after well over a year I get this letter. I feel this is a tactic to get money I don't have. When I surrendered the car on XX/XX/21 I was told they would have it picked up the next day, I offered to drive it to the location so I was not charged any additional monies they told me I would not be charged but their people had to pick it up with a flat bed and the guy came with a regular tow truck I was charged for that service when I offered to drop it off. I was given the run around from XXXX from the start and never offered any assistance. XXXX is a very big company I asked to complain to a higher up my complaint fell on deaf ears no one reached out to assist I was also given the run around when I attempted to surrender the car.
|
| 06/21/2017 |
Yes |
- Debt collection
- Other debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
This involves a company called XXXX XXXX. They provide internet services. XXXX XXXX has a package deal including their services. I initially signed up for that package because the only cable internet company in my area keeps raising rates because they have no real competition. The day of instillation comes, XXXX XXXX shows on time and does everything they need to do. I call XXXX XXXX twice confirming that they were coming, they said yes. 30 minutes after the projected time was over the technician calls and says he needs to reschedule. That, luckily, was my only day I could stay home. I decide to call both companies and cancel the XXXX XXXX half of the bundle deal. After a lot of headache I get it canceled and I decide to keep XXXX XXXX, since they already installed. Fast Forward about a year later I get a bill from a collection agency saying I owe XXXX XXXX XXXX. The collection agency says it 's " early termination fees. '' And they were fighting with me that I had a verbal contract to pay the money. XXXX XXXX is saying they paid that much to XXXX XXXX on my behalf. XXXX XXXX is saying they never received any money from them. All are blaming each other. But I do n't own any money. I never had any services from them.
|
| 10/01/2022 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
I changed my phone number in XXXX of XXXX. Since that time I have been receiving frequent phone calls from Radius Global looking for who I assume is the previous owner of this number. I have spoken to them on the phone on several occasions stating that I am not the person they are looking for and told them to stop contacting me. They repeatedly call asking to speak to " XXXX ''. I am not XXXX. They have called sometimes several times a day. At XXXX point I again answered and said I am not the correct person and they asked to speak to my spouse instead.
They have left voicemails stating the next step is court and I can no longer state that I did not know about this debt. Again, after I have told them I am not the correct person.
On XX/XX/XXXX I sent them a written message through their online portal ( https : //paymentportal.radiusgs.com/contact-us ) telling them to stop contacting me. I do not have a copy of this because their portal does not send a confirmation response.
The calls have stopped since then until today, XX/XX/XXXX. Radius Global has called me twice. I have the phone log to show this. I again sent them a message on their online portal, this time video recording my submission which I can provide.
|
| 07/10/2020 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
I had XXXX XXXX at XXXX XX/XX/XXXX There was one test that Medicare said wasnt normally covered but since I didnt know they covered it! Even if it was not covered it would have gone to my XXXX XXXX XXXX XXXX XXXX Gap insurance etc .... then 9 months later in XX/XX/XXXX XXXX submitted the same bill again to Medicare ... it was disputed & dropped of My credit report! In XXXX XXXX had a security breach & when I went to drop a test off in XXXX XXXX they said I had a balance of {$100.00} from the test back in XXXX. I said that was already resolved years ago, I had to call Medicare to have them send my files from XXXX to submit to XXXX. I checked on credit karma and that account was closed so I cant even dispute it a second time! XXXX wants another 30 Days .... I dont have that much time I need to trade in my care & move by the end of the month and this just dropped My credit score 50 points & I dont know how it got back on my credit report a few weeks ago when this was already settled years ago!!! ( XXXX XXXX XXXX breach Im guessing ) but that number no longer works Ive spent hours on the phone disputing this bill that was already settled and off my record years ago & need to get it off my report immediately!!!!
|
| 03/11/2018 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Account information incorrect
|
|
Web |
Servicemember |
|
On XX/XX/XXXX I sent a letter to XXXX XXXX XXXX regarding a charged off credit card account that I had with them. I asked them to verify the debt and stated that upon verification I would be happy to settle the account if in fact the status and amount owed were correct. They never verified the account. Instead I received a letter from XXXX XXXX XXXX dated XX/XX/XXXX offering a settlement of the account for {$270.00} of the supposed {$410.00} owed. At the time I did not take the offer because XXXX XXXX never verified the accounts validity. On XX/XX/XXXX I received a phone call at my parents house ( still not sure how they got their number as I never provided it but am a XXXX ) stating that they wanted payment of {$330.00} to resolve the account right then. I asked if I paid this amount would they delete the account from my credit report and they stated no but that it would update as settled to the credit bureaus. I took them up on the offer because I wanted to be done with this company and my wife and I are trying to improve credit scores to build a house. Upon checking my credit report in XX/XX/XXXX they did update the information however it still shows as charged off and reflects a balance still of {$83.00}.
|
| 01/14/2022 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
Radius Global ( XXXX ) XXXX reported XXXX, showed up today XXXX.
No notice was received. Called at XXXX got XXXX XXXX asked for phone number to verify, Account # XXXX, XXXX XXXX {$430.00} is the amount, I requested the address.
XXXX XXXX XXXX XXXX XXXX XXXX CT XXXX, I never lived there. XX/XX/2018 was the date. The written notice to dispute was sent to that address as well Dispute process below Email dispute : XXXX Include account # XXXX Reference # XXXX Balance XXXX Client name XXXX I included all information showing that I never lived there as requested. I was told I just had to email stating I had never lived at that address and include a current address. They said it would take 30 days, which I said flat out would NOT be acceptable as this is a fraudulent account on my credit report while she is buying a home. I was transferred to a supervisor. XXXX is the manager we got transferred to. It will reflect as a dispute on Saturday. It should be removed by Tuesday at the latest is what he told me. It is still on my credit report. I called Wednesday and Thursday and was told both times to wait just a few more days each time but I cant keep waiting when I was told today there was no guarantee on time frame.
|
| 02/05/2019 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
I was notified in 2016 by XXXX XXXX via mail correspondence that I had a Personal Line of Credit that was significantly past due. At one time I had a checking and savings account with XXXX XXXX, but I had closed those accounts. I was not aware that there was a line of credit opened in my name. I attempted to resolve this issue at the branch closest to my home and no one seemed able to help me. They filed a fraud claim for me and they showed me the signature on file for the Line of Credit that the bank employee agreed, did not match my signature. The fraud department refused to help me resolve the issue. I asked how I owed money on a line of credit that I didn't know I had and have never used and they said it was from overdraft transfers from monthly service fees in accounts that had never been closed. So now I am in collections and have a bad credit rating because a line of credit was established for me without my permission and transferred money to cover overdrafts solely due to monthly service fees and not any purchases/charges that I made. The banker apparently sign me up for a line of credit to hit some sort of sales quota and I am left owing over {$700.00} to a collection agency for fees b/c of fees.
|
| 01/09/2024 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
On XXXX the XXXX XXXX, I received the attached letter demanding money. The demand letter was from Radius Global Solutions LLC. The demand letter was requesting XXXX which is incorrect, and I dispute it in its entirety. The demand letter states that it is for an account # XXXX from XXXX XXXX XXXX XXXX XXXX XXXX The person who received service from them according to the demand letter is XXXX XXXX whom I'm not familiar with. This letter demanding money does not belong to me, it is bogus and is fraudulent because, I do not know the person ( XXXX XXXX ) who received service from them on XX/XX/XXXX. In the interest of consumer focus, I am requesting that Radius Global Solutions LLC suspend their collection efforts and close their file. Furthermore, per their contractual requirements, I am also requesting that they close this account and return it to their client for further review. Along with this Complaint, a Formal Complaint will be filed with the of office of XXXX XXXX XXXX, Attorney General for the State of Minnesota. In addition, a complaint will be Filed with the office of XXXX XXXX XXXX, Insurance Commissioner office for the State of North Carolina against Radius Global Solutions LLC Sincerely, XXXX XXXX
|
| 03/15/2023 |
Yes |
- Debt collection
- Other debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
During the end of XXXX into XX/XX/XXXX, I had moved from XXXX XXXX XXXX XXXX to XXXX XXXX as I transitioned from one residential area to another. I had closed my account and sent what hardware belong to XXXX XXXX XXXX and still have the paperwork from XXXX saying it was sent. And I paid in full all debts concerning that account. After moving into the other residence, I choose cox, as my new internet provider. After one week or so upon receiving the equipment to utilize service, problems started immediately, the problems we faced were that we were unable to connect to internet services. I have equipment to measure the rate at which computers, type, devices are able to drawl from our agreed upon download rate that was XXXX mbs, I was recording XXXX and full on drop off of service. We had the technician come out twice and paid for him time. XXXX wanted to charge me for the service I WAS NOT getting. I called cox and spoke with a person that waved all the fees, and closed my account and told me as long as I send back the equipment that was theirs we could walk out separate ways amicably. I have the paperwork stating as such.
Now I have a XXXX XXXX XXXX Ding my credit 105 pts and theyre asking for {$360.00}.
|
| 02/25/2020 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
Hello, XXXX charged me for two months of usage on an account that had been closed for two months at the time of the charge. I was NEVER notified of these charges and therefore could not resolve the issue prior to collections. As soon as I received a notice in the mail from Radius Global Solutions, I reached out to XXXX and the collector to report that this debt was not possible as my account had been closed at the time of the charges.
I spent 7 hours on the phone with XXXX, who finally removed the charge and assumed responsibility for the error. Unfortunately, the collector has not been cooperative with dismissing this debt, even though it isn't mine. They have refused to call me back, transfer me to incorrect departments and do everything they can to avoid aiding me in removing this FALSE and FRAUDULENT charge.
I have contacted Radius Global Solutions numerous times and nothing has been done to resolve this. It has caused my credit score to PLUMMET and now I will be unable to purchase a home due to the ridiculously high rates I am being quoted, all directly associated with this debt and Radius Global Solutions.
Here is the confirmation number received from XXXX after resolving this issue # XXXX
|
| 11/06/2018 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
I received calls after calls in the last 30days : and today I received two Threatening letters from " radius '' Radius Global Solution LLC Formerly XXXX XXXX XXXX on an account that has been Resolved Through total deniability and 10 years of continued Disputes with all three Credit bureaus and 5 Collection companies and their attorneys and the alleged Creditor XXXX XXXX on an alleged account that was open back in XX/XX/XXXX/XX/XX/XXXX by my employer at the time and all bills paid by them and account was closed by them- I never open an account with XXXX XXXX myself. these fraudulent collection companies have been Breaking Fed-fair credit reporting laws on this Fraudulent account and attacking me financially through credit reporting and harassing phone calls and mailers- This account was sold to this Collection company Radius Global Solution LLC By XXXX XXXX XXXX XXXX XXXX XXXX and XXXX XXXX XXXXXXXX- as this have been order to not to contact me Every again : This is how fraudulent this account is the they say the Original Account # is XXXX and Radius Global Solution LLC Ref # XXXX I will be also be referring this to the FBI and the XXXX XXXX from every state that I have recv-called from and Mail-
|
| 09/26/2022 |
Yes |
- Debt collection
- Auto debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
In 2020 I did a voluntary surrender of my truck due to the covid pandemic and not being able to afford it. XXXX XXXX sold the truck and passed the remaining balance to a debt collector Radius Global Solutions. Ive had my bank send them checks every month for {$100.00} since we were made aware of the remaining balance that was owed. I have never missed a payment in the few years Ive had this collection. I noticed that this XXXX my payment wasnt collected, but XXXX had been. My husband had contacted Radius which his was then informed that XXXX took back the payments. He spoke with three different people within two companys and no one could tell him any information about our account, balance, anything. He asked for a letter that had their letterhead with an address, phone number, account number, balance and dated. The customer service person told him no that he could set up our payments with them. Which my husband said no I want a letter with all of the information I asked for. We want the extra proof from our bank that checks are sent and cashed. The customer service person refused. This was on XX/XX/XXXX. We have still yet to receive any kind of noticed of who actually has the debt on our truck.
|
| 01/19/2018 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
Doctors appointment at XXXX XXXX XXXX XXXX XXXXXXXX, XXXX XXXX, NC XXXX on XX/XX/XXXX. I paid in full for the services on XX/XX/XXXX.
On XX/XX/XXXX I received a call from XXXX and I spoke with a woman from a collections agency who informed me that I owed money to XXXX ( from the XX/XX/XXXX appointment ) and I had n't paid it.
I told her I had no knowledge of the bill and had not received any notifications ( by mail or via the phone ) from XXXX over the past year. She told me the address where the bills were sent. I informed her that I have not lived at that address for over five years. She told me she would send a new copy of the bill to my current address but there was n't anything else she could do.
Since that phone call I have continually been berated with calls from various numbers similar to the one she called from. This has been inconvenient and unnecessary since I ca n't move forward with anything until I see the bill.
On XX/XX/XXXX nearly a year after my appointment I received a piece of mail from XXXX XXXX XXXX XXXX notifying me that my XXXX account was sent to collections and my balance due is {$240.00}. I still do n't have a copy of the invoice or any communication from XXXX.
|
| 02/21/2019 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
You are hereby under provisions of Public Laws 95-109 and 99-361, also known as the " Fair Debt Collections Practices Act, '' notified that your services are no longer desired. You and your organization must CEASE & DESIST all attempts to collect the debt. Failure to comply with this law will result in my immediately filling a compliant with the Federal Trade Commission and the Texas Attorney General Office. I will pursue all criminal and civil claims against you and your company. Let this letter also serve as your warning that I may utilize telephone recording devices in order to document any telephone conversations that we may have in the future. Furthermore, if any negative information is placed on my credit bureau reports by your agency after receipt of this notice, this will cause me to file suit against you and your organization, both personally and corporately, to seek any and all legal remedies available to me by the law. Since it is my policy to neither to recognize nor deal with collection agencies, I intend to settle this account with the original creditor. Lawyers acting in the capacity of " Debt Collectors '' three or more times a year are considered " Debt Collectors. ''
|
| 04/19/2023 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Account status incorrect
|
|
Web |
Older American |
|
I switched to XXXX bundled services on XX/XX/XXXX. I began using all of XXXX services ( phone, TV, internet ) that day.
On XX/XX/XXXX I called & cancelled XXXX ( XXXX ) since I had switched to XXXX. I had recently received a statement ( attached ) for services XXXX. I paid this invoice in full, it was {$260.00}. I informed the representative to cancel my account, effective immediately. I also double checked about returning any equipment-which was not necessary. I received a few emails from XXXX but I disregarded them since I didnt receive any paper invoices in the mail. For the entire duration of my service this is how I received my statements. I was not informed that my account was being sent to collections. I recently received an email from XXXX XXXX, which is how I found out that Radius Global was a collections company and was trying to collect {$230.00} from me. I have never received anything in the mail. Looking back in my emails, I saw that I had received three emails from Radius on XX/XX/XXXX, XX/XX/XXXX & XX/XX/XXXX. I had completely disregarded these emails previously as I thought they were spam.
Today I disputed the negative report from Radius on my XXXX and XXXX reports.
|
| 11/20/2019 |
Yes |
- Debt collection
- Medical debt
|
- Communication tactics
- You told them to stop contacting you, but they keep trying
|
|
Web |
|
|
I have been harassed by a collection agency by phone and letter over a medical debt that was long paid for. I notified them it has been paid, and was not delinquent or any of their concern. I receive harassing phone calls, some with the number blocked, and threats by their agents. I provided proof of the debt paid and told them to cease and desist ALL contact and harassment but they simply refuse. My rights under the FDCPA are now being violated and in addition to that they have now damaged my credit with a completely FALSE account and collection. I demanded the proof of entire debt, all itemized statements mailed and the notice of collection letter required to be given to me within 5 days of accepting any debt that they believe I owe. I have been DENIED all these things and CONTINUED harassment and VIOLATION off my rights per the FDCPA. NOW the FCRA is being violated and FALSE and INACCURATE and UNVERIFIED IN FULL WITH REQUESTED DOCUMENTS. I am livid at the actions of this collection and am seeking an attorney to seek monetary relief and fines and fees from the Attorney General if this is not ceased immediately and removed from my credit.
HIPAA VIOLATION NOTIFIED AND SENT TO ATG.
|
| 02/11/2022 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
I am a victim of identity theft. I filed my Identity Theft Report with the Federal Trade Commission on XX/XX/2022, report # XXXX I recently learned that my personal information was used to open an account at your company. I did not open or authorize this account, and I request that it be closed immediately. Please send me written confirmation that I am not responsible for charges on this account, and take appropriate steps to remove information about this account from my credit files.
I have enclosed a copy of my FTC Identity Theft Report. Because the information you are reporting is the result of identity theft, and inaccurate, I request that you stop reporting this information to the CRAs, as directed by section 623 ( a ) ( 1 ) ( B ) of the Fair Credit Reporting Act, 15 U.S.C. 1681s2 ( a ) ( 1 ) ( B ). I ask that you take these steps as soon as possible.
I also have enclosed a copy of the FTC 's Notice to Furnishers, which explains your responsibilities when reporting information to CRAs. Please stop reporting this fraudulent information, investigate this matter, and delete any disputed items as soon as possible.
Please send me a letter explaining your findings and actions.
|
| 12/30/2021 |
Yes |
- Debt collection
- I do not know
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
I am being harassed by Radius Global Solutions. I'm not sure who the original creditor is. I went through a rough patch and the debt on my credit report seems to have been sold to company after company. I had asked them to stop calling me when they first began calling. I had to block them. And still call after call comes up on my phone. They use different numbers. I have several screenshots of my call log for 3 of their phone numbers which do all come up Radius Global Solutions.
I am getting physically ill over all of this. I have too many problems on my plate as it is. Especially with the never-ending covid hindering my finances, I'm barely making ends meet.
*You should have 6 different screenshots attached containing the most recent call logs of 3 of their phone numbers. Thank you.
**This is not the original debtor. I'm unsure who is. I must choose " I don't know '' on the next page as I can not move on without the original debtors name. I'm noticing on my credit report the debts are sometimes sold off more than once, and only list the most prior debt collector. That makes it confusing, it comes to the point where you don't know what the debt is, if it's really yours, etc.
|
| 07/07/2020 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
According to Radius Global a short term loand was opened with my information - all correct except spelling of first name, bank and email. The original account was oppend with XXXX XXXX who never contacted me. My first contact regarding this fraudulent account was from Radius in XX/XX/2020.
During my first conversation with Radius I was told that it was an XXXX account and any dispute had to be addressed with them. On XX/XX/2020 I contacted XXXX who informed me that the account was no longer their 's but instead was sold to Radius. Any dispute needed to be filed with Radius. All further attempts to contact Radius went to dead phone lines.
On XX/XX/2020 I recieved written communication from Radius stating that they investigated and determined the account was valid and that I now owed XXXX plus an additional late fee for XXXX.
On XX/XX/2020 I spoke with a Radius employee who informed me I needed to file a police report and return with the letter ( which will be done today, XX/XX/2020 ). The Radius employee also informed me they are simply collecting the debt for XXXX and that the account is not a Radius account. This contradicted the information provided by XXXX on XX/XX/2020.
|
| 08/05/2015 |
Yes |
- Debt collection
- Other (i.e. phone, health club, etc.)
|
- Communication tactics
- Used obscene/profane/abusive language
|
|
Web |
|
|
I called to contest the validity of the debt. The collection agent, XXXX XXXX, Operator ID XXXX, indicated that she would not indicate that I was contesting the validity of a debt unless I " proved that I did not owe it '' and that " the company will document that you owe the debt and it will just go back to collections. '' I felt this was misleading, coercive and abusive and in violation of my right to contest an invalid claim of debt against me. I am being charged by XXXX for a month of service when they never connected me, and I cancelled. This operator, instead of marking my account as dispute, attempted to strong arm me into paying even though I had just explained that I would not pay for services I never received. She talked over me, interrupted me, and misrepresented my statements rather than file the dispute as she is supposed to. I spoke then with her supervisor, XXXX XXXX XXXX, who also misrepresented the sequence of events and indicated that I had simply flatly refused to pay rather than validly disputing the debt. He later relented, but only after he raised his voice, talked over me, interrupted me repeatedly, and took a very condescending, offensive and abusive tone.
|
| 06/26/2017 |
Yes |
- Debt collection
- Other debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
Central credit services LLC XXXX XXXX, MO XXXX XXXX This collection agency is trying to collect {$380.00} from me. Now on my credit report. Please help me get this removed. XXXX XXXX has not legally informed me of this debt collection. I am Disputing XXXX XXXX collections regarding unreturned equipment. I was forced out of my apartment after 14 1/2 years. I had one day to move my personal items out. I spoke to XXXX XXXX regarding stopping my service. They informed me to leave old equipment behind. It was obsolete and paid for after 13 yrs of having it, and that I would get a new mini box when I moved into my new location. The equipment was left behind in my old location, as advice by XXXX XXXX consultant. XXXX XXXX can track this equipment if someone is using it. They informed me of this when I received a bill for {$380.00} then they told me there were going to investigate, but I never received a call back, either way, 2 months ago. Now they have submitted it to this collection agency. This charge is not legal, this is another way for XXXX XXXX to collect more money and rip people off. I have other people dealing with the same issue. They are scammers. Sincerely, XXXX XXXX
|
| 10/30/2019 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
I got a notice in the mail about a debt for a hospital bill but this is the first time i'm seeing the notice. I contact the company to see what the debt was for and why i'm receiving this letter. The first agent name XXXX XXXX I spoke with inform me that it was a hospital bill that was not paid and I advise him that me and my family have insurance it has to be an error. I advised him that i will provide the health insurance number but he refuse to take the number instead he advised me that I have to paid the debt that is owed. I do not understand why he was not accepting the insurance information. I later advise him that I will contact the hospital to provide the information but he kept refusing for me to do so. The agent advised me that he will put his supervisor on the phone he can see if he can assist with the debt. The supervisor XXXX came on the phone and just pretty much told me paid the debt or else. I told him that if i was not informed and I have insurance why do i need to pay a debt. i had XXXX at the time. I felt like i was being pressure to pay something that my insurance cover. I was been told if not i will pay for the damaged. I do not want to deal with this.
|
| 08/07/2018 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
I attended XXXX XXXX ( location : XXXX XXXX, XXXX - owned by XXXX XXXX XXXX ) in XX/XX/XXXX, for exactly 4 months ( XX/XX/XXXX - XX/XX/XXXX ). I moved back to my home state of XXXX and never returned to XXXX XXXX, nor attended any of XXXX 's colleges at any time after that. XXXX XXXX never obtained my consent to apply for any private loans. I was and am, completely unaware of any valid debt owed.
XXXX XXXX was subsequently shut down in XXXX after being inundated with several class action lawsuits for falsifying/forging/obtaining loans on students ' behalf without their consent.
I recently ( XX/XX/XXXX ) received a letter from XXXX XXXX XXXX, XXXX of XXXX, XXXX ; stating that I owed XXXX ( XXXX XXXX XXXX, which owned/owns XXXX XXXX ) {$5500.00}.
XXXX XXXX XXXX has apparently purchased this old, fraudulent debt ( which is exactly 10 years past the California statute of limitations ; California statute of limitations is 4 years from the date of the written contract : XX/XX/XXXX-XX/XX/XXXX ) from XXXX and are attempting to collect on it. They have reported it to the credit bureaus and have, in turn, caused my credit score to drop over 75 points with all three bureas.
|
| 04/22/2021 |
Yes |
- Debt collection
- Auto debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
Servicemember |
|
I received a payoff letter from Radius Global Solutions LLC. This is from a auto debt with creditor XXXX XXXX XXXX. The letter states that I have 30 days from the date listed on the letter to accept a payoff amount of XXXX. I spoke with a customer service rep named XXXX about the payoff amount and try to negotiate a lower amount. After several calls with her and her supervisor I made a payment with XXXX XXXX in the amount of XXXX and setup a payment arrangement for the balance of XXXX. This balance would be paid over 6 months in the amount of XXXX. I was told that an email would be sent with a confirmation of payment as well as the payment arrangement we setup. Unfortunately, after 72 hours I never received an email so I called back spoke with XXXX. He informed me that the payment arrangement made could not be honored per his supervisor and I had to pay full payoff amount. I stated to XXXX that we had a verbal contract the company 's pre-recorded conversation. Which legally bines them to the payment arrangement made between XXXX XXXX and I. As of XX/XX/XXXX this organization has report a balance of XXXX owe to the credit bureau. Please advise if you are able to assist.
|
| 03/13/2018 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
There was a collection account reporting on my credit file with XXXX XXXX XXXX account number XXXX. I contacted the company and agreed to settle the debt. I spoke with the Floor Manager XXXX XXXX and he was the one that approved the settlement. Once I completed the payments they were suppose to zero out the remaining balance and remove it from my credit report, because again it was a settlement agreement. I watch my credit through a credit monitoring site and when I checked to make sure the account was reporting properly I was floored to see that what they did was take the money they agreed to settle the account and actually just applied it to the balance. On XX/XX/2018 I called the company ( XXXX ) XXXX and was transferred several times before I was able to speak with XXXX XXXX again the Floor Manager, at first he too seemed confused and said that there was money still owed. He did finally remember the agreement and said that the accounts were settled and that he would send me a letter showing they were settled with no money owed and that they would delete them from the credit report. I still have not received that letter nor has it been removed off my credit report.
|
| 06/07/2022 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
I had a credit card with XXXX XXXX The account number was XXXX. The account was overpaid by {$56.00} dollars and was evidenced by the last statement received with payment due date of XX/XX/XXXX. I have the statement. I called the bank because I had paid off the account and was unable to use it. I was told that the account was closed by the bank. The statement also states that the account was closed. I was told that a check in the amount of {$56.00} would be sent to my home address, which was : XXXX XXXX XXXX, XXXX XXXX FL. XXXX. I had requested records of the account yet I was told that the account was " Purged. '' I received a letter from Radius Global Solutions LLC dated XX/XX/XXXX charging me {$480.00} dollars. However, never obtained a new card nor was I able to have a card replaced as per the banks reports at the time. I have reached out to them and disputed the debt considering that the bank closed my account and claimed that my card was " Opened fraudulently, '' and so I was not able to get credit. The debt report shows that as of XX/XX/XXXX, I owed {$480.00}. The debt letter reference number is : XXXX Pin Number : XXXX web address to make the payment is : XXXX
|
| 11/20/2017 |
Yes |
- Debt collection
- I do not know
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
Not sure what type of company this is ( whether debt collector or not ) but they called me at XXXX XXXX at which time I was in a meeting. When I made it home I found out they called my husband, his ex-wife, my ex-husband, and my sister leaving a message that said they are calling to verify whether they have the correct address for me, for a pending matter and to avoid any further proceedings we need to contact XXXX Ref XXXX. When I contact the number I immediately asked for a supervisor and she went silent as if getting someone and I told my husband it did not make any sense they calling all over and she said, " We will call all over and whomever we want '', and then hung up the phone. I called back and again pressed 2 to get customer service and asked for a supervisor and the woman began trying to read off something at which I told her I do not want to hear anything because you have violated my rights and I would like to speak with a supervisor. She then proceeded to began to say how I will not talk to them raising my voice and I hung up the phone because it is apparent they this company is either so use to these tactics until they do n't know that they are wrong.
|
| 11/01/2022 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
For over a year now I have attempted to get XXXX XXXX to update my insurance in their system so that insurance can pay this bill. I have spent countless hours on the phone with XXXX making sure health insurance information is correct with XXXX, and each time I am assured that it has been corrected. Despite all of my time consuming efforts, XXXX has not updated the insurance information, so they are saying that I owe {$1000.00} for lab work. My insurance, XXXX XXXX ALWAYS pays for my lab work. It is covered under my plan. The reason it is being rejected is because XXXX is giving them incorrect insurance information. Now, I have received a bill from a debt collector and my original bill is not available on my XXXX patient portal. I can not contact XXXXt oXXXX XXXX because I don't have the original bill. I receive my bills via email and the links to the bill are no longer active. I have no way to correct this. Worse yet, I can not get my XXXX XXXX at any XXXX lab because they incorrectly say that I owe this amount. I have XXXX XXXXXXXX XXXX and need to have regular XXXX done. This is not only an issue of unfair billing, but also it is putting my health in jeopardy.
|
| 09/05/2021 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
I was a patient at the XXXXXXXX XXXX XXXXXXXX XXXX XXXX XXXX XXXX ( XXXX County, NJ ) from XX/XX/XXXX to early XXXX. I am receiving bills from a collections agency ( Radius Global Solutions, LLC ) for services I received at the facility.
However, I did not receive a single bill from XXXX for any of these services, either by mail or online. I have a subscription to IXXXX XXXX XXXXXXXX from USPS, so I have a record of NOT receiving any bills from XXXX facility. I did not receive e-bills on XXXX either.
I have made a few payments in good faith, but the collection bills keep coming and I am afraid they may not be legitimate. This practice of XXXX sending bills directly to collections is questionable. I am been unable speak to someone at XXXX who could explain why this happened and help resolve the distress I feel from these collection letters.
I mailed a letter to the collection agency in XXXX asking them for a complete, itemized amount owed. I have received no response. I then mailed another letter on XX/XX/XXXX questioning the veracity of the bill to the collection agency. This time I took pictures of the letter and of the envelope -- again so response yet.
|
| 03/16/2021 |
Yes |
- Debt collection
- Credit card debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
I was laid off during XX/XX/XXXX and during the COVID-19 outbreak I fell behind payments and XXXX which is XXXX charged off my secured credit card without giving me a chance or assisting me without any payment plan.
One I began working on a contract, I contacted the debt collector hired by XXXX XXXX Radius Global ) on XX/XX/XXXX and setup a bi-weekly payment plan of $ XXXXPayments started on XX/XX/XXXX and bi-weekly payments continued until XX/XX/XXXX.
On XX/XX/XXXX, I called Radius Global who was the debt collector for XXXX and ask for an settlement, they agreed on $ XXXXand I aid with my debit card which immediately was withdrawn from my account.
Radius Global explained within 48 hours of the payment that they would notify XXXX of the payment that the account was settled. I then disputed my account with XXXX and uploaded the settlement letter and the payments. On XX/XX/XXXX XXXX updated my XXXX account stating that I the balance is now {$1500.00} and no payments were made on my account.
XXXX is falsely reporting to the credit bureaus instead of reporting the account was settled and most of all that bi-weekly payments were being made on the account.
|
| 10/06/2019 |
Yes |
- Debt collection
- Medical debt
|
- Took or threatened to take negative or legal action
- Threatened to sue you for very old debt
|
|
Web |
|
|
On XX/XX/2018 I had lab work done at the XXXX XXXX XXXX in XXXX Ms . The lab work was totally unnecessary according to My Medicare advisor and my Supplement Insurance for the amount that was denied by both insurance companies for the amount of {$200.00}. I was told the test was done in order to determine if I needed a specific medication for XXXX XXXX ( XXXX ). I have never had to pay any sort of balance on anything XXXX dr visits, hospital stays, out patients surgeries, NOTHING, in the past 15 years as I am XXXX and I have 2 insurances. According to XXXX and XXXX supplement, this blood test was filed as a plain DRUG TEST. Nothing more. XXXX XXXX is sueing me for {$200.00}. I do not owe this money and have tried to settle this for over a year. Radius Global Solutions out of XXXX MN has been sending me threatening letters now. There is now way I owe this {$200.00}. My insurance claims it is the way XXXX filed the claim. XXXXXXXX says I owe the money PERIOD. The drug XXXX is a common drug that is prescribed very often for men and women that does not require any type of testing. It is for XXXX XXXX for one thing, and is used to treat several other common problems.
|
| 01/04/2021 |
Yes |
- Debt collection
- Credit card debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
I received a collection notice from Radius Global Solutions. I asked for verification of the debt. All they sent were statements showing an accountant being charged fees on top of fees. I subsequently asked for more verification as what they sent didn't meet what is required by FCRA. I am once again asking Radius Global Solutions to provide me with 1 ) An ORIGINAL contract between myself and the original creditor. 2 ) The proper legal assignment contract between you the collection agency and the original creditor ( proof that you are legally assigned to collect this debt on behalf of the original creditor not just buying debts for pennies on the dollar to collect illegally. 3 ) Proof that you are licensed to collect debts in the the state of Colorado 4 ) a line by line accounting of the ORIGINAL account ( transaction history, a full breakdown, not just pages and pages of an account in the negative being charged fees. 5 ) roof that you the collection agency are in compliance within the statute of limitation in the state of Colorado. If you can not provide the aforementioned materials, collection efforts need to stop and this needs to be pulled from my record.
|
| 08/22/2019 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
I have been receiving letters from XXXX XXXX for a couple years. I wrote to them and disputed the initial invoice stating I didn't sign for an XXXX XXXX card. I advised them to send signatures where someone signed so I could see who opened the account in my name. I advised in writing to XXXX XXXX that I didn't owe this debt, stop harassing me with letters and calls to me or other people that may know me. The XXXX XXXX Account I had with them more than 20 years ago I closed paid in full.
My credit is ruined by fraudulent activity credit cards that I never opened or approved to be opened in my name. I may be a victim of someone stealing my identity. All the sudden out of no where in XX/XX/2019 Radius Global Solutions LLC is calling me multiple times a day collecting this debt. Calling relatives or people who may know me asking personal information. They are calling my home leaving several messages in a day and still repeat calling attempting to collect a debt that I don't owe. It appears that XXXX XXXX Sold the fraudulent account to Radius Global. This collection company is not practicing within the bounds of the FDCPA and is harassing me and people I know.
|
| 07/10/2018 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Problem with a credit reporting company's investigation into an existing problem
- Their investigation did not fix an error on your report
|
|
Web |
|
|
In XX/XX/XXXX, I disputed with the CFPB the XXXX XXXX XXXX account that was reflected on my credit report. XXXX XXXX XXXX at that time responded by informing me that they had instructed the credit reporting agency to delete the account. To date, XXXX has not not deleted this entry. This was over 15 months ago. See attached credit report that reflects this account that should not be listed on my credit report. XXXX must DELETE this entry immediately and provide me a copy of an updated credit report that reflects such deletion.
Further, in XXXX XXXX XXXX response on XXXX, they stated ( see attached ) that I would not hear nothing further from them in regard to this matter. See attached letter they sent me dated XX/XX/XXXX. I am considering this harassment and they owe me remuneration for violating my rights as well as explicitly stating they would not contact me again but yet they did. Both XXXX and XXXX XXXX XXXX are blatantly violating my consumer rights and should be held accountable. This erroneous, inaccurate entry that is still reflecting on my credit report has intentionally affected and impacted my credit worthiness and both companies need to pay.
|
| 12/03/2019 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
Radius Global Solutions has been attempting to collect a debt on behalf of XXXX 's that was paid in full to XXXX XXXX. They continue to post negative credit reporting against my report despite the payment being made in full.
We were in the process of re-financing our home and this transaction required that we receive a payoff amount from XXXX XXXX and rectify the outstanding debt. We received the information from XXXX XXXX for a XXXX payoff of {$3500.00} that was then sent by XXXX XXXX XXXX to XXXX 's on XX/XX/XXXX and deposited by XXXX 's on XX/XX/XXXX.
We received additional collection in XXXX of XXXX via mail and responded to them on XX/XX/XXXX outlining the incorrect facts that their purported collections were based on and informing them that they had 30 days to rectify the situation. They responded in late XXXX, via mail again and are maintaining that their collections are valid.
In XXXX, XXXX XXXX offered a settlement at nearly half of the value that was paid and the value that was paid was the full amount of the outstanding debt. I believe that Radius is performing collection practices that are outside of FTC regulations and local ordinances.
|
| 11/11/2023 |
Yes |
- Debt collection
- Auto debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
I received a debt collection for the company named : Radius Global Solutions LLC XXXX XXXX XXXX XXXX XXXX XXXX, MN XXXX on the date XX/XX/2023.
I wrote back a debt validation letter with certified mail on XX/XX/2023, asking for them to verify that the debt belonged to me. It has now been 66 business days, as it is now XX/XX/2023 and I have yet to receive one piece of validation letter from the company. Which leads me to believe they are either scammers or they are attempting to illegally collect debt. By scaring me into paying a large amount of money without providing me any evidence that it even belongs to me.
I waited patiently for a potential validation letter ; instead, I received an offer letter to pay a percentage of the " debt '' without providing any of the documents I requested to verify the debt. They sent the offer letter around XX/XX/2023, but have yet to validate the debt for over 30 days.
I did my part and sent them a validation letter within the allotted 30-day time frame. Below, I have attached the debt validation letter with proof of the receipt from certified mail that the company has received it, copies of the collection letters.
|
| 12/10/2021 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Problem with a credit reporting company's investigation into an existing problem
- Their investigation did not fix an error on your report
|
|
Web |
|
|
RADIUSGLOBAL has failed to validate that this account is reporting maximum possible accuracy per the FCRA. I have initiated several attempts through the credit bureaus and collection agencies to have this account validated and has not received a response and I have reason to believe that reasonable procedures were not conducted on these accounts due to the current violations I have found as if relates to my credit profile and unverified accounts also I already demanded a proof of how you dealt with the information that you indicated in my credit report. Again, if you can not prove any of the information mentioned in the past credit report data that I contested with, please remove them on my credit history.
This company has violated FCRA 623 ( a ) b ) by failing to mark this disputed account as disputed ( letters attached to show when I disputed account below ) 605 ( c ) running if the period has also been violated as the date of last activity on this account is reporting. When it should reflect the last date a payment was made.
This company has continuously failed to validate this collection account further violating FDCPA XXXX per the FTC opinion.
|
| 03/10/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Credit monitoring or identity theft protection services
- Problem with product or service terms changing
|
|
Web |
Servicemember |
|
In XX/XX/XXXX I spoke with XXXX from XXXX due to a bill that was never submitted. She worked out a payment schedule ( attached ) where I would pay an amount per month and assured it would not go on my credit report.
During this time I received a notice from Radius global regarding a past due amount. I contacted radius global and they assured me that since it was being paid through XXXX, I would not be charged through Radius global.
Within a month I received a collection of negative reports on my credit report.
I immediately called XXXX and spoke with XXXX who stated that it was fully paid and should not have gone to Radius Global.
I still receive letters from Radius Global even though there is no debt on my account. XXXX sent an email to Radius global to have it removed and I am still receiving letters from Radius global.
This was a medical bill which I received no prior notice and was due to XXXX. XXXX insists that I have no outstanding debt and should not have been sent to Radius.
This is complete fraud that I should pay both Radius Global the same amount which was paid for by XXXX.
If necessary, I will retain an attorney due to fraud.
|
| 09/01/2016 |
Yes |
|
- Disclosure verification of debt
- Right to dispute notice not received
|
|
Web |
|
|
I answered a phone call on my cell phone from XXXX woman asked for XXXX XXXX, as soon as i said this is her she started telling me I owed money for a XXXX bill with absolutely NO verification done! she did not verify an address, date of birth, social security number anything, when i told her at the time of the debt I had insurance and that I have told them that before as well as i have told them until they resolve that issue not to contact me, I also pointed out she was calling my cell phone, her words to me were " well youre the one in collections '' this is abusive.
I then called back and asked to speak with a supervisor who again didnt even verify me, and said if i verified my name that is enough, I advised her that is not enough verification and asked her if that is their policy she said yes all they need is a name, i told her what the representative had said and how it was abusive and belittling she then told me she could not speak to me because she had not verified me at this point we were XXXX minutes into the conversation, so i asked her for their address for a complaint she said the company name is Central Credit Services XXXX , XXXX MO XXXX
|
| 01/24/2023 |
Yes |
- Debt collection
- Medical debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
1 ) Had called XXXX XXXX if they take our insurance they said yes 2 ) After service they said they didn't send us bill over {$1000.00} 3 ) Called XXXX XXXX to resolve this they refused to call insurance company 4 ) Called insurance company, they were ready to work with us, but XXXX XXXX was not 5 ) After few days they send to collection agency Radius Global Solution LLC 6 ) We called insurance company again and they said XXXX XXXX need to resubmit and they will work with them XXXX ) End of XXXX ( XX/XX/XXXX ) Dated we received invoice of {$280.00} from XXXX XXXX XXXX ) A check date XX/XX/XXXX was mailed to XXXX XXXX as per statement, so this should be cleared off XXXX ) now Still I am getting bill of {$70.00}. Today, called Radius Global Solution LLC per them I need to call XXXX XXXX, both parties are playing, XXXX ) I am attaching Detail copy shows XXXX balance on XX/XX/XXXX and then someone charged collection fees of {$70.00} not sure why I have pay collection charges after paying what invoice was send for {$280.00} and was paid.
XXXX ) this clear volitation and in past they had send my Daughters information to me too this is violation of HIPAA!
|
| 05/09/2017 |
Yes |
- Debt collection
- Private student loan debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
Central Credit Services LLC sent me a letter dated XXXX XXXX , 2017 wherein they claimed that I owed {$14000.00} to XXXX . I disputed the accuracy of this claim because the account was paid in full according to our settlement agreement dated XXXX XXXX , 2017 , and as per my letter dated XXXX / XXXX / 2017 sent along with full payment of {$6700.00}. Their office, and XXXX tracking have both confirmed receipt of my full payment on XXXX / XXXX / 2017 , and I have a copy of the deposited cashiers check. I had also requested in writing that they remove the now paid account and my personal information from their records and that they no longer contact me, or the other borrower, in exception for confirming that the account has been paid. Their collection letter in which I 'm filing a complaint about came after my payment and written request, and I have received at leas t 1 m issed call with no voice message left from their office. I sent my dispute letter in response to their letter dated XXXX / XXXX / 17 to their office with all supporting documentation on XXXX XXXX , 2017 via certified mail with return receipt requested.
|
| 08/14/2018 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Problem with a credit reporting company's investigation into an existing problem
- Difficulty submitting a dispute or getting information about a dispute over the phone
|
|
Web |
|
|
I have been a XXXX XXXX member since 2005. In an effort to eliminate debt I voluntarily placed my accounts with a debt management program. The debt management program did not make timely payments to all creditors. XXXX XXXX was one of those. XXXX XXXX removed itself from the program and I took over making the payments myself. I continue to receive statements from XXXX XXXX and make payments using the XXXX XXXX website and its auto pay feature. The current minimum payment is {$100.00}. I make monthly payments of {$240.00}. A review of my statements and credit report reveal that I have made no late payments, but my account has been placed with collections. I learned this information when I contacted XXXX XXXX to change my due date and was referred to a collection agency. I have not been able to contact a representative or department at either organization that can provide me with a reason the account has been forwarded to collections. Each time I contact either organization I am referred back to the other.
I have copies of my statements and credit report that can be submitted, but the files are large. I can provide ALL documentation upon request.
|
| 10/15/2021 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
I have no knowledge of this company or alleged debt. I have disputed this debt with the credit bureaus and it came back verified i have since then contacted the company and haven't received a response. Where are the documents that your company used to verify that you are reporting these accounts accurately? What is the name of the person in your company who verified the accuracy of this account? What documents did they use to verify them? Please provide me with the name of that individual, their company title, and telephone number as well as copies of the documents that they used to verify that this disputed item are being reported accurately. I received information from you attempting to collect the above-listed alleged debt. Please be further advised, I dispute the validity of the alleged debt in its entirety. Further I request verification of the alleged debt, including, the name and address of the original creditor, along with a copy of a signed contract with the creditor. You are illegally attempting to collect an alleged debt and money that I do not owe. As per the law, cease and desist all collection activity, including credit reporting.
|
| 10/20/2017 |
Yes |
- Debt collection
- Credit card debt
|
- Took or threatened to take negative or legal action
- Seized or attempted to seize your property
|
|
Web |
|
|
I negotiated a settlement a XXXX XXXX XXXX XXXX for a judgement against me from XXXX which resulted in a lien being placed against my property.
XXXX XXXX XXXX received payment in full on this settlement on XXXX XXXX, XXXX. I was told that within 30 days I would receive a satisfaction of judgement and that the lien would be released. In a letter I received from them on XXXX XXXX, XXXX they state : " Upon receipt and clearance of your payment ( s ) for the settlement amount, no further attempts will be made to collect the remaining balance. XXXX XXXX XXXX will submit a request to the attorney of record, or its appointed entity, to file a satisfaction of judgement with the In The Metropolitan Court of XXXX XXXX, NM and release any lien ( s ) that may be associted with Docket XXXX. '' I have contacted XXXX XXXX XXXX multiple times requesting a status on the satisfaction of judgement and each time I 'm given a different story and they refuse to product the document.
After 30 days they still have not issued the satisfaction of judgement and will not give me an answer as to when they will produce this document and remove the lien from my property.
|
| 07/12/2023 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
Radius is apparently buying up medical debts that Americans have either already paid and/or debts that have been marked by credit bureaus as being mistakes, because they are doing so via their collection demand to me ( Reference Number XXXX ).
I previously submitted several CFPB complaints about this same issue including via CFPB complaint number XXXX when XXXX XXXX XXXX was baselessly attempting to collect this debt from me. XXXX previously also responded via CFPB complaint number XXXX that the improper collection attempt was removed from my account. These matters were resolved over a year ago, yet Radius has now popped into the picture illegally pursuing an amount that I do not even owe.
Both XXXX and XXXX XXXX XXXX specifically acknowledged that this debt was erroneous. However, they apparently ended up selling this illegal debt to Radius who is now illegally attempting to collect it from me. Either Radius knows it can not actually legally collect these amounts, but buys up these debts hoping it can do so, or XXXX XXXX XXXX lied to the CFPB stating that the amounts were no longer going to be collected, but then sold the debt to Radius.
|
| 03/24/2020 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Problem with a credit reporting company's investigation into an existing problem
- Was not notified of investigation status or results
|
|
Web |
|
|
1. XX/XX/XXXX XXXX XXXX was billed in the amount of {$230.00} for alleged XXXX 2. Once billing received XXXX and XXXX XXXX provider were contacted multiple times with no success. XXXX promised to remove billing based on medical insurance EOB for the claim but never acted upon it.
3. The doctor 's office on multiple occasions called medical insurance provider from XXXX - XX/XX/XXXX and XXXX during same period to get the erroneous billing removed/corrected with no success despite promises to correct 3.On XX/XX/XXXX the Collector/XXXX/XXXX were contacted by XXXX XXXX XXXX XXXX, Attorney-At-Law to verify the debt ( see atatched ). No verification of the debt was provided to-date under Section 809 of Fair Debt Collection Practices Act.
4. The collector unlawfully proceeded to report derogatory information on credit reports subsequent to XX/XX/XXXX, without providing a response or the required verification of debt to the legal counsel.
5. The debt seems to be sold/transferred to different collection agencies to bypass legal responses to attorney to verify debt and buy time and then eventually reported as collection activity on credit files.
|
| 10/18/2016 |
Yes |
|
- Disclosure verification of debt
- Right to dispute notice not received
|
|
Web |
|
|
I have a medical bill with an XXXX in town that after setting up a payment plan and making a payment, I was sent to collections a few days later. The collection agency claimed they had no record of me setting up a payment plan or making any payments on my account. The collection agency did not send me any letters, statements, anything, just claimed they did not send out mail or email because they were a collection agency with the sole purpose of collecting the debt. I naively paid the collection agency several times, but my payments were never reflected on my account balance. I recently found out that I was reported to credit for nonpayment of this bill, but the money has come out of my bank account to pay the bill. The collection agency claims I have only made one payment -- one in XX/XX/XXXX and one in XX/XX/XXXX. I have also set up a payment plan with this collection agency, but they claim the payment I set up will only cover assessed fees to my account and the balance will never get paid off this way. They also claimed that making a slightly larger payment will still take me decades to pay off. I 'm not sure what to do at this point.
|
| 10/21/2015 |
Yes |
- Debt collection
- Other (i.e. phone, health club, etc.)
|
- Communication tactics
- Called after sent written cease of comm
|
|
Web |
|
|
On XXXX XXXX, 2015, I received a letter from Central Credit Services LLC, dated XXXX XXXX, 2015, attempting to collect a debt I allegedly owed XXXX. On XXXX XXXX, 2015, I sent a certified letter to Central Credit Services ( i ) denying that I owed the debt ; XXXX ii XXXX demanding that they cease attempts to collect the debt or contact me until they could satisfactorily demonstrate the validity of this debt ; XXXX iii XXXX stating that any further contact should be in writing to a specified address and only for certain limited purposes ; and XXXX iv ) directing them to refrain from reporting any negative information to a credit agency. This letter was delivered to Central Credit Services on XXXX XXXX, 2015.
Subsequently, on XXXX XXXX, 2015 XXXX I received a call from XXXX. The caller would not identify herself at first ; only after multiple requests on my part, did the caller acknowledge that she was calling on behalf of Central Credit Services. I told the caller that I had disputed the debt and directed them not to contact me, that calling me was a violation of the FDCPA, and that I would be filing a complaint against the company.
|
| 11/30/2018 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
I have recorded phone call with radius and I stated to them that this wasn't my debt and 3 other companies are trying to get the same amount and I received a letter from one that the debt from the XXXX original collector is paid XXXX balance. I asked Radius Global Solutions LLC, formely known as XXXX XXXX XXXX XXXX, employee to get me any documentation from XXXX and anything with my photo Id and signature, I was told they would submit a request and I haven't received anything yet as of XX/XX/2018 yesterday XX/XX/2018 Radius placed this same debt on my report but for a portion of the debt the original debt is close to XXXX dollars, including the amount of XXXX which they are trying to receive for a debt already closed and XXXX balanced out through originally debt collector XXXX. I want this removed immediately and I want them investigated. I have rights and I need to be protected from debt collector who just place anything they want on your credit to ruin your chances at a better life. This is a XXXX account because it isnt my balance please remove and take action.
debt they are trying to collect is XXXX, XXXX, XXXX, total : XXXX.
|
| 07/19/2023 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
I have received multiple calls, which when I do a reverse number lookup are for debt collection services. They ask for a person with a similar name, but not me. I've told them at least XXXX times already it isn't me, but the calls keep coming. I've asked why is my number associated with this person, and they don't answer, but my own research seems to indicate they purchase information from some company which must have my number associated with XXXX ( I've had the same number since XXXX ).
The call today the person said their name, asking again for the similar name as me ( XXXX XXXX vs XXXX XXXX, I do not know nor am related to anyone named XXXX ). When I asked what company they were with, they refused to tell me, and just repeated his name. I again asked what company, he asked if I was XXXX not tell me, and I said " You called me, I'm not saying anything else until you identify yourself '' and they hung up on me. I've tried doing the right thing by saying I am not who they are calling for, yet it keeps happening. For reference, the calling number is XXXX, which reverse lookup seems to say is something called The XXXX XXXX
|
| 12/16/2020 |
Yes |
- Debt collection
- I do not know
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
I have been receiving multiple phone calls a day since XX/XX/XXXX of 2020 from different XXXX XXXX XXXX numbers. Upon looking up these numbers, they are all linked to Radius Global Solutions or XXXX XXXXXXXX XXXX TX. ( XXXX ) XXXX ( XXXX XXXX XXXX XXXX XXXX XXXX XXXX. Every single time I have asked for them to identify their selves, explain the nature of and verify the debt they are trying to collect on, as well as to please send me written notice of the debt along with any verifying documentation. I have asked how the debt was calculated and how it will be reported to no avail. Every time they just keep repeating that they are on a recorded line and then hang up. I get up to 5 calls a day from different numbers and I ask the exact same questions every time. It is now XX/XX/XXXX and the 5 days since initial contact has passed for them to send me written notice. I am absolutely furious as I pay my bills, have good credit, and am a law abiding and tax paying citizen. I can not stop them from harassing me as they change the numbers frequently. This could be identity theft or an attempt to collect on something previously paid.
|
| 02/08/2017 |
Yes |
|
- Cont'd attempts collect debt not owed
- Debt was paid
|
|
Web |
|
|
I XXXX XXXX file this complaint with the Consumer Financial Protection Bureau as a debt collector acquired my personal information on a medical debt that was sufficiently paid by my XXXX health insurance plan several years ago. The service date shows XXXX XXXX, XXXX, and suddenly I 'm sent a collection notice nearly five ( 5 ) years later. I demand an attachment on ownership or transfer on rights to attempt to collect a debt. Secondly, I demand a copy of the original thirty day ( 30 ) notice from the original creditor, and last I demand a copy of a 180-day notice that there will be no attempt to damage my personal credit report as mandated by the FTC-CFPB with all pertinent credit bureaus in fiscal year XXXX. A copy of said mandate is attached. This collection is highly illegal. Central Credit Services is neither licensed or bonded to attempt collections in the state of New Jersey. They acquired my information on a five-year-old debt that has already been satisfied through insurance. This company must close this file, cease and desist any further collection attempts from me, and purge my name from their computer base.
|
| 10/22/2017 |
Yes |
- Debt collection
- Medical debt
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
First of all, let me mention that this debt is not XXXX that I owe.
This is XXXX XXXX out of I 'm sure many ) collection agencies that use false numbers to call people. They will also call your family members using fake numbers. There were some days in which I received up to XXXX fake phone numbers.
After this company put a mark on my credit report ( though I had no idea I even owed any debts -- because I do n't ), I was telling them " I do not answer numbers I do n't know, because I 've been getting a ton of XXXX calls from numbers that look a lot like mine. '' She was very silent on the phone for a while and then says " yes, we understand. They sometimes call pretending to be our number, too. '' I found that odd, because these calls never pretended to be a toll free number. XXXX of them were foolish enough to forget to hang-up and the background noise sounded similar to that of the background noise of the debt collector.
Anyway, so I deal with this debt collector and would n't you know it -- the spam calls stop. They stop coming to me and my family members.I do n't think this is a coincidence in the least.
|
| 04/28/2021 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
After reviewing my credit profile on XX/XX/XXXX I identified a discrepancy with accounts listed under Radius Global Solutions. I requested a validation on XX/XX/XXXX as these were accounts that I did not recognize. I reviewed my credit report again on XX/XX/XXXX and the accounts continue to reflect on my credit report and I have not received any correspondence from creditor to validate these accounts as correctly belonging to me despite my credit report nor any updates to reflect that the accounts are disputed and therefore a 2nd validation letter was sent out on this day. As of XX/XX/XXXX I have not received the requested validation in a timely manner according to the Fair Debt Collections Practices Act and I do not believe the accounts belong to me nor do I believe that the creditor has HIPAA authorization to access the accounts nor authorization to attempt to collect on the accounts and the accounts continue to negatively affect me. Please strike and remove these accounts from all 3 credit bureaus until adequate validation has been received proving that the accounts belong to me and all information is correct.
|
| 11/01/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
I received XXXX written collection notices from XXXX within a week of each other, XXXX on XX/XX/23 and the second on XX/XX/23. Both are regarding the same account but reflect " different collection account numbers '' duplicitously, that had been canceled for an internet domain service wirh XXXX and both notices have the same amount of {$130.00}. The collection notices are requesting payment for a contract that I canceled instead of renewing. I emailed this collection company twice per their instructions, once on XX/XX/23 and the second on XX/XX/23. I requested a dispute to be filed and an investigation into the charges as they are fraudulent. In addition, I notified the collection company that I canceled this service prior to renewal and that I am actually awaiting a {$17.00} refund from the company they are supposedly collecting for. I also sent them the confirmation from the original debtor showing the cancelation and the refund amount owed to me and still have not heard anything back. In addition, I still have not even received my refund from XXXX and have been waiting for several months to no avail.
|
| 06/30/2022 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
I recently received a notice on my credit report from " Radius Global solutions '' with the creditor being " XXXX ''. I can not get in touch with radius global solutions, and havent seen any paper bill from them. I had XXXX XXXX for about 4 weeks before I cancelled it because it was incredibly slow. Come to find out, the con-artist like sales person who sold me the plan told me i would get 100 mbps and be able to have 10 devices on the network actually sold me a plan that wasnt available in my area. The plan I actually got, was only 25 mbps, with only 6 devices allowed. XXXX credited back all of the unused days because i paid for the month in full, and she told me my balance was XXXX, and it was closed at that point as i no longer wanted their services. I never carried a balance on the account after that. This was taken care of 2 years ago, removed off my credit report in 2021, and now its coming back up because XXXX wont confirm with Radius Global Solutions that i do not owe it. They simply notate my account that i do not owe it, and then tell me that i have to take it up with Radius global solutions.
|
| 08/22/2017 |
Yes |
- Debt collection
- Medical debt
|
- Communication tactics
- You told them to stop contacting you, but they keep trying
|
|
Web |
|
|
This company has sent me a dunning letter suggesting I send them a written letter or the alleged debt would be assumed valid. I believe this is an attempt for XXXX XXXX XXXX to abuse the system and suggest I have not already exercised my right for validation. The information they have provided in a previous complaint through one of multiple collection agencies they report to have put on retainer for collection services has been proven invalid and I have documented this Consumer Financial Protection complaint XXXX. This complaint verifies I have already disputed this debt and asked for validation along with requiring further communications to be by written letter only. This company, Central Credit Services LLC has called me repeatedly even though I have written to multiple collections agencies who have each notified XXXX XXXX XXXX of my dispute and my requirement to cease phone calls to any number that may reach me. This CFPS complaint should serve as an additional written communication to again demand this debt is in dispute and I do not want any phone calls as any phone call is an inconvenience to me.
|
| 01/02/2023 |
Yes |
- Debt collection
- Credit card debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
Before the end of XXXX, I set up a payment arrangement to start paying back my debt with a collector 'Radius global ' who have my XXXX XXXX credit card debt. Upon realizing I would not make the money to pay that amount I went back online to edit the payment arrangement and the agreed upon settlement was no longer accessible and the website indicated a FULL original amount due, when I had accepted a letter and agreed upon a far less amount. I then called and spoke with them on XX/XX/XXXX at XXXXXXXX XXXX a few days after making the arrangment to inform them I need to update the payment and post it to a later date when I would receive my bonus. The man on the phone indicated that was fine and I would not be charged on this pay day ( XX/XX/XXXX ) however they did in fact charge my debit card even though I had advised them not to and that I would not have the funds available. They mislead me on the phone when I called and told me they would change the payment arrangment and also confirmed I was paying on a settlement amount but they have in fact removed that offer and are charging me a much higher total.
|
| 02/22/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
They kept sending emails and I called the number. They asked for date of birth. I told them that I closed that account many years ago. It was with XXXX XXXX. They are claiming they are debt collector through XXXX I gave them the account number listed and they kept asking for date of birth to move forward. Then when I gave it to them they did not respond.
Before calling the number, I checked online to verify if the company is a collection agency and it said it was. That is why I spoke with them to tell them that their information is wrong.
I have attached below what was included in the email and need to report them as scammers.
Important This is a communication from a debt collector. This is an attempt to collect a debt by a debt collector and any information obtained will be used for that purpose.
Click UNSUBSCRIBE below to unsubscribe from collections emails from Radius on your account ( s ) noted above.
Thank you, Radius Global Solutions LLC Phone : ( XXXX ) XXXX Office Hours : XXXX - XXXX Mon-Thu ( XXXX ) Office Hours : XXXX - XXXX Fri ( XXXX ) Office Hours : XXXX - XXXX Sat ( XXXX )
|
| 01/03/2020 |
Yes |
- Debt collection
- Medical debt
|
- False statements or representation
- Indicated you were committing crime by not paying debt
|
|
Web |
|
|
I am disputing this debt because it is a billing error and I do not owe it. This debt is regarding XXXX XXXX done at XXXX that was billed incorrectly to my insurance with the wrong diagnosis codes. I have explained this issue to the provider at XXXX XXXX, XXXX in person, via phone, via fax, via email and no one seems to care to abide by best practices and update this error. The billing was to be updated as XXXX XXXX for XXXX/XXXX for a XXXX XXXX XXXX and the start of XXXX XXXX for the start of XXXX school. This is disheartening as I have always had full coverage medical insurance and also as a XXXX XXXX XXXX XXXX XXXX XXXX tXXXX XXXX XXXX XXXX XXXX XXXX XXXX. Again, this debt has been disputed through all avenues and has yet to be rectified. Because this debt is disputed, Radius Solutions should not report it to the credit reporting agencies. But they have, again I am requesting the removal of this error and to update and contact the credit reporting agencies. Reporting information that you know to be inaccurate, or failing to report information correctly, violates the Fair Credit Reporting Act.
|
| 05/01/2022 |
Yes |
- Debt collection
- Medical debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
Older American |
|
A dispute with XXXX XXXX, who notified me a couple of years after XXXX, I was told it was doctor coding for XXXX I did for two doctors ( one at a tiime ), I know one doctor contacted them and they said they had this problem with them for other patients. After several months, monies they said I owed was handed over to a debt collector who opened a new account and placed on my credit report Global Radius is the culprit, I did not open an account with them. I have since had to have my blood work ( lab work ) handled by another company. Told them about my situation and was told that a lab company doesn't have the right to put a supposed lab debt on a credit report or sell to a debt collector and why and how did this debt collector open an account on my credit report. I feel this is a scam and a way to ruin my credit score by falsely stating that I opened an account with Global Radius, they have also sent me correspondence asking that I pay a lower amount and they would erase my debt. Please help me to solve this problem. These companies should not have the right to damage a persons credit history.
|
| 12/19/2021 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
On XX/XX/2021 I became aware of Radius Global Solution reporting on an alleged debt. I never contracted with Radius Global Solution I am unaware of how Radius Global Solution obtained my personal information to report such alleged debt. This fraudulent reporting is defamation, identity theft, and unfair deceptive collection practices in the state of PA. Debt collection agencies and creditors may only get location information thru communication not to reveal a debt is owed. Unfair or deceptive collection methods. It is unlawful for a collector to collect any amount, including any interest, fee, charge or expense incidental to the principal obligation, unless such amount is expressly provided in the agreement creating the debt or is permitted by law. Communication. The conveying of information regarding a debt directly or indirectly to any person through any medium. Radius Global Solution is not authorized to communicate and i have not given any written consent to this account. Radius Global Solutions is in direct violation of the FCEUA, FDCPA, FCRA, and Aggravated Identity theft 18USC1028a.
|
| 06/12/2019 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
On XX/XX/XXXX I got an alert stating I had a collection account. I reached out to the company on the same day and they informed me that they were sending notices to an address that I have not lived at since early 2016 and they were calling a phone number that I no longer had. My mail was forwarded to my new address and my credit report has all of my updated contact info including phone number and address. If they properly skip traced me then they would have had this information. I was not given the opportunity to dispute or resolve this account before the collection was placed on my credit report, because I knew nothing about it. This has tarnished my credit score and I was under contract for my new home and past the due diligence period, which now I have lost my earnest funds due to no longer qualifying for lending. In addition, to that my children and I have given notice to my current rental property so we are now going to be homeless all because of this company illegally adding this account to my credit report without notice. I just had a XXXX 6 weeks ago and this has ruined my family.
|
| 12/22/2021 |
Yes |
- Debt collection
- Credit card debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
I have applied for a loan to pay off all my debt I contacted the collection agency Radius Global Solutions in conjunction with XXXX, XXXX XXXX XXXX XXXX XXXX to get a payoff statement or letter to be faxed over to the lender so they can issue out a check. This company will not comply with us we have been trying to reach out to this company for 2 weeks now beginning XX/XX/2021through XX/XX/2021. Every time I called this company they keep telling me that they're going to fax over a payoff letter and never do so. They not complying with us to resolve this matter to pay off this debt. We've been told one lie after another lie we never received any letter from them in the mail saying that we owe them anything as well. Due to them not sending over a payoff statement to the lender this is holding up our process of refinancing our home because the lender needs a payoff statement so we can pay off this debt. So we can move forward with our refinance this has pushed our refinance back because they will not comply and fax over the payoff statement. This is costng us money and time to get this done.
|
| 06/14/2019 |
Yes |
- Debt collection
- Other debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
I received a phone call on XX/XX/XXXX at XXXX XXXX while driving home from work. The call was from a collection agency notifying me that I owed money from an unpaid utility bill in the amount of approximately {$160.00}. They mentioned they had sent a notice via US mail, I asked what address it was sent to and they gave me an address at which I've never resided. I supplied them with my updated address and they were going to send me bill. I mentioned I was not able to give them any payment information at the moment since I was operating a motor vehicle.
The morning of XX/XX/XXXX I checked my credit report and noticed the collections agency had reported the account to the credit bureaus. I still had not received a notice in the mail so I tracked down the number of the agency, Radius Global Solutions, from the credit report and paid the debt of {$160.00}. They mentioned they would report the debt as paid to the credit bureaus, however I'd like collections account to be removed entirely from my credit reports since the debt was paid within a week of actually receiving notice.
Thank you
|
| 04/25/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Account status incorrect
|
|
Web |
|
|
I called the company to let them know that unfortunately I had lost my job due to the Covid-19 Pandemic. Being a restaurant worker, I saw all restaurants shut down in the XXXX XXXX area XXXX Because of this, I lost my employer health insurance and I had received some blood work before the shutdown. The charge of {$340.00} was then placed on my shoulders when I was out of work and also a XXXX XXXX XXXX at the University of Texas at XXXX.
This is with Radius Global Solutions, the original creditor was XXXX XXXX XXXX XXXX.
It was a charge for {$340.00} that became a collection account on XX/XX/2021.
Paid on XX/XX/2021, after finally having enough funds to cover and still make ends meet.
As of XX/XX/2021 the account is now updated to paid but still on my XXXX Credit Report as a collection.
I spoke with the company to explain the situation, and received no guidance or help during the time of my job loss.
Under the CARES Act - 4021 I don't believe that I should have a collection account on my account. It was something out of my control and the balance has been paid off since then.
|
| 06/27/2023 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
Servicemember |
|
This collection company is reporting a collection on my credit report. I mailed them a certified/return receipt letter on XX/XX/2023 requesting that they provide me debt validation including and agreement with my signature, date of alleged debt, date of original charge off, verification that the debt was assigned to the collector, proof that they are licensed in Florida, and affidavit that the statute of limitations has not expired.
They did not send any of the requested information and only provided a copy of a bill from their supposed client with my name on it, but nothing in accordance with the Fair Debt Collection Practices Act, 15 USC within the 30 days as required.
I then followed up with another certified/return receipt letter on XX/XX/2023 reminding them that they are required by law to provide me the validation that I have requested within XXXX days and that a copy of a bill is not a validation of debt. The letter went unanswered.
I have requested that they remove this as they are unable to validate the debt but they have not responded and continue to report the debt.
|
| 03/14/2023 |
Yes |
- Debt collection
- I do not know
|
- Communication tactics
- You told them to stop contacting you, but they keep trying
|
|
Web |
Servicemember |
|
I have received phone messages from, caller ID reads, Possible Spam Call / Private Caller or Radius Global on Wednesday, XX/XX/2023 and XX/XX/2023, leaving messages for an XXXX XXXX to return there call. Ive called and informed a woman who answered that their company is calling my home for someone that does not live here and to stop.
Calls continued as spam calls from this company via different channels. On Monday, XX/XX/2023 I received a letter, ( see attached ) addressed to XXXX XXXX to my address. I wrote on letter, return to sender, does not live here. I sent letter back without opening as this was not my mail, via delivery confirmation. I researched this and noted this company is a possible scam entity ( see attached ). The person XXXX XXXX does not live at my address. Im a XXXX XXXX XXXX XXXX with XXXX XXXX alerts on all my credit reports as to my job. ( see attached ). I would like the CFPB to assist in stopping this entity from continuing to harass and communicate with me. I do not know this entity nor owe anything to anyone but they continue to send mail and call my home.
|
| 08/23/2016 |
Yes |
- Debt collection
- Credit card
|
- Cont'd attempts collect debt not owed
- Debt resulted from identity theft
|
|
Web |
|
|
On Thursday, XXXX XXXX, I was contact via the phone ( 3 ) times from this collection company representing themselves as CENTRAL CREDIT SERVICES representing what they stated as their client XXXX XXXX concerning a debt. Apparently, XXXX XXXX sold this collection company this debt that originated from an XXXX XXXX credit card account that was opened and subsequently utilized using my personal information in a fraudulent manner.
I first got wind of this account, along with several other accounts ( XXXX ) that were opened using my social security number and sent to an address in XXXX, Texas to which I have never resided. Furthermore, when I first came to realize this XX/XX/2016, I immediately notified XXXX both over the phone and in writing via the CFPB portal, CASE # : ( XXXX ) regarding this fraudulent debt. On XXXX XXXX, they responded that they were investigating these accounts and would get back with me accordingly.
At this juncture, they have assigned this debt to their collection company ( CENTRAL CREDIT SERVICES ) to which I am disputing as Fraud.
Regards, XXXX XXXX XXXX
|
| 07/31/2022 |
Yes |
- Debt collection
- Credit card debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
I extended credit to XXXX XXXX XXXX for the amount of {$200.00}. After the account became n the negative, I settled the debt without being notified of my right to dispute. According to the FCRA I HAVE THE RIGHT TO DISPUTE any and all information on my credit file. Section 623 ( e ) prohibits information furnished from providing information to a CRA that they know or a reasonable cause to believe is inaccurate. Upon looking at my credit file, how can a third party debt collector radius global solutions verify any information due to the fact we never entered into a contract together. Attached you will see all the inaccuracies that are being reported on my file. The date last active are showing two different dates and the date of last payment are showing two different dates. Under payment status it shows unknown on one and the other it shows collection/chargeroff. Also, the last reported dates are different. Now, they have violated me several times under the FCRA ( 15 USC 1681, 1681e, and 1692g. I will be forced to file a law suit and contact my Attorney General, XXXX, and the FTC.
|
| 07/12/2015 |
Yes |
- Debt collection
- Other (i.e. phone, health club, etc.)
|
- Disclosure verification of debt
- Not given enough info to verify debt
|
|
Web |
|
|
I received correspondence from Central Credit Services LLC dated XXXX XXXX, 2015, XXXX XXXX XXXX about a debt to XXXX for {$110.00}. I had no idea that I owed this, as this was the very first thing I have received about this debt. In this paperwork it stated that if no payment was made that this would be reported to the credit bereau in 45 days. I made one payment on XXXX XXXX, 2015 for {$25.00} and was just about to make another payment when I received an alert from XXXX XXXX which alerted me to this being reported. This should have never been reported since I made a payment before the 45 day period had ended. I contacted this collection agency twice about getting this removed from my credit reports and both times I was denied. I paid the balance owed on XXXX XXXX, 2015 which was {$94.00}. My point here is I made a payment before the 45 day period ended and if you really want to get technical I paid the entire balance within the 45 day period. 45 days from XXXX XXXX is XXXX XXXX. I feel I am being treated unfairly and I would like this removed from my XXXX, XXXX & XXXX reports.
|
| 12/15/2023 |
Yes |
- Debt collection
- Other debt
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
In accordance with the Fair Credit Reporting act. The List of accounts below has violated my federally protected consumer rights to privacy and confidentiality under 15 USC 1681. Radius Global Solutions # XXXX, has violated my rights. 15 U.S.C 1681 section 602 A. States I have the right to privacy. 15 U.S.C 1681 Section 604 A Section 2 : It also states a consumer reporting agency can not furnish a account without my written instructions 15 U.S.C 1681c. ( a ) ( 5 ) Section States : no consumer reporting agency may make any consumer report containing any of the following items of information Any other adverse item of information, other than records of convictions of crimes which antedates the report by more than seven years. 15 U.S.C. 1681s-2 ( A ) ( 1 ) A person shall not furnish any information relating to a consumer to any consumer reporting agency if the person knows or has reasonable cause to believe that the information is inaccurate. In addition to this any authorization verbal, nonverbal, and written. I am now resending this authorization to opt out via 15 USC 6802.
|
| 05/01/2019 |
Yes |
- Debt collection
- Other debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
On XX/XX/XXXX I received a credit alert that a collection from Radius Global Solutions was placed on my credit report. This collection is for {$990.00}. The open date states XX/XX/XXXX and the original creditor is XXXX.
I have never received any communication from Radius Global Solutions.
XXXX is a power company who operates in CT, MA & NH. I live in Maine - they do not service my state.
I have lived in Maine for quite some time and could never have had a bill with XXXX from XX/XX/XXXX.
Radius Global Solutions violated the FDCPA by not providing notification of the debt prior to placing a mark on my credit report.
Radius Global Solutions is reporting false information on my credit report, as there is no possibility I had an account with XXXX which went delinquent in XX/XX/XXXX.
Radius Global Solutions must remove this mark from my credit report immediately as well as provide validation of this debt they allege I owe. They must provide all historical statements as well as a signed contract and the alleged address that they are claiming XXXX provided services to me.
|
| 05/01/2019 |
Yes |
- Debt collection
- Credit card debt
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
I held one particular XXXX XXXX account since XXXX, that has a {$30000.00} credit limit. In approximately XXXX__ I guaranteed a credit card for a corporation that could eventually had difficulty making payments on time and during the merger in XXXX/XXXX. for XXXX XXXX, XXXX could not find that account at all. At that time, XXXX XXXX cancelled my personal credit card that was in good standing and had been in place for almost 17 years. In addition, XXXX XXXX began to charge a penalty interest rate of 29.99 % making the interest payments on this debt almost impossible, let alone payments to the principal. Many attempts were made to contact XXXX XXXX but to no avail. Multiple collectors from XXXX call my work several times a day, using aggressive language and tactics with me, my assistant and the receptionist. They have called my son. Attempts continue to be made directly to XXXX XXXX to resolve the issue and get on a reasonable principle and interest payment amount, but nothing gets resolved. They continue to harass me, destroy my credit rating and refuse a resolution.
|
| 12/15/2022 |
Yes |
- Debt collection
- Medical debt
|
- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
|
|
Web |
|
|
I received numerous letters requesting payment from Radius Global Solutions LLC. I disputed the debt in email on XXXX I was instructed to send my email to XXXX. I never heard anything back from the company. I followed up with a dispute and validation letter XXXX I sent the letter certified mail to Radius Global Solutions LLC XXXX XXXX XXXX XXXX XXXX, MN XXXX. I asked them to validate the debts or remove them from my credit report. I again never heard anyting back from them after the 30 day validation request. I followed up with a phone call on XX/XX/. I spoke to XXXX XXXX who confirmed both of my dispute letters were received. I asked to be transferred to a manager and was transferred to XXXX XXXX. I informed her they were in violation of the FDCPA for not validating my debts. I also informed her she was in violation of the FCRA for placing these on my credit report without validation. I asked her to get these negative trade lines removed as soon as possible or I would initiate litigation. This company has failed to provide me with the validation required by law.
|
| 11/25/2020 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
In XX/XX/XXXX, my I received a bill from XXXX XXXX XXXX XXXX XXXX in the amount of {$320.00}. I contacted XXXX and made payment for {$190.00} on XX/XX/XXXX per proof of payment on from my bank statement. I asked for a discount on the bill and XXXX told me that if I paid them right away that they could offer a discount of {$120.00} so I paid them that day and assumed that the account was closed. However, this was just the beginning. In XX/XX/XXXX I client found a home I wished to purchase and my mortgage broker called stating that Radius ( collecting on XXXX {$120.00} ) had inserted a negative item on my credit report and that I would be negatively impacted. It appears that the amount that Radius is attempting to collect and is reporting on is in the amount of the difference for {$130.00}. I now can not buy a home because of this. I'd like both creditors to contact my authorized Represenative to discuss resolving this XXXX XXXX XXXX XXXX.
XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX CA XXXX T : ( XXXX ) XXXX - XXXX F : ( XXXX ) XXXX - XXXX XXXX XXXX
|
| 01/14/2020 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
I have a medical debt ( amount owed XXXX $ to XXXX XXXX XXXX XXXX ) that was tied up as part of litigation settlement. The bill was turned over to the collection agency in XX/XX/2019. The collection agency never sent a written notification or follow up with a phone call to notify that there was a bill that was outstanding in collections. It is now reported as derogatory on my credit report with no notification of the debt whatsoever.
I called the debt collection agency and they confirmed to have sent the initial notification to the incorrect address ( previous home address where i no longer live ) and the mail was returned. They stated that the address was provided to them by the creditor, however when i inquired with XXXX XXXX, they have the current address where i live for the past year. The Debt collection agency never contacted creditor to notify mail was returned or did not call me or make any other attempts of notification. I would like to notify that the collection agency took no responsibility in notifying the debt or my right to dispute/take action.
|
| 03/22/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
This morning at XXXX XX/XX/XXXX, I received an email from Radius Global Solution LLC at XXXX. Stating that they are attempting to collect a debt of {$2200.00} from XXXX XXXX XXXX. Radius Global Solution # XXXX. From XXXX & XXXX account # XXXX. Apparently I owed XXXX XXXX XXXX {$2200.00} back in 2011 ( 12 years ago ). Radius tried to intimidated me to pay up. I told them that I don't have an account with XXXX XXXX XXXX and never had a account XXXX XXXX XXXX in the past either. I have been with XXXX and transferred over to XXXX, went XXXX was bought out by XXXX. I'm still with XXXX. I asked the representative with Radius Global Solution to have me XXXX XXXX XXXX phone number. They gave me different number Stating with " XXXX '' not XXXX & XXXX customer service number. I had to XXXX it. Reached XXXX XXXX XXXX Global Fraud Management team. XXXX XXXX XXXX I have reach out to XXXX XXXX XXXX and they have gave a a case # XXXX. XXXXadius Global Solution asked for my for my new address so the can update in their system? And send me a dispute forms to provide them.
|
| 10/30/2019 |
Yes |
- Debt collection
- Auto debt
|
- Communication tactics
- Used obscene, profane, or other abusive language
|
|
Web |
Older American |
|
The XXXX XXXX has moved this debt collection to another Collection Agency and mailed separate letters to me and my wife who was upset for a debt that no longer with us. The name of New Collector is : Radius Global Solution, XXXX XXXX XXXX XXXX, XXXX XXXX, XXXX, FL XXXX, ( XXXX ) XXXX The XXXX XXXX XXXX XXXX XXXX that was supposed to be under XXXX XXXX was reported as stolen to the Police Department in XXXX New Jersey. Probably, this was happened on XX/XX/2018. There was nothing reported news after that but a letter after a month that it was retrieved by the XXXX for a reason. It was known that this was sold to another person therefore the Registration is under a different name.
This is related to : CFPB Case # XXXX XXXX XXXX Account # XXXX Whatever our obligation is all harassment asking for the amount of {$8500.00}, a hindrance for us since I am relying an income only with pension money with so much bills including a Student Loan. Hopefully, I have nothing to say but we are helpless, obligating a property that is no longer with us. Thank you very much.
|
| 06/25/2019 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit repair services
|
|
|
Web |
|
|
Radius Global Solutions LLC, I've tried on several occasions to settle the debt on with XXXX, XXXX XXXX, and I've been lied to, intimidated, threaten, mislead, and consistently harassed. When I tried to pay the debt, I consistently asked for a website to pay the debt and have some kind of paper trail. When they finally conceded, they gave me a website that had been shut down by the federal government for suspicious debt collecting practices. This shady behavior continued. They called my parents, lied about who they are, used 12 different phone numbers, left multiple voicemails, and called after I had asked them to put me on a do not call list. Lastly, I tried to settle the debt and pay it off. A number of complications occurred when they tried to deny the settlement payment to get me to pay the full amount.
I've tried all different avenues to settle this and have had no success. They constantly change their terms, fail to abide by their own rules as stated in the faxes sent to me, and have even hung up on me while I try to pay the balance.
XXXX XXXX
|
| 05/08/2019 |
Yes |
- Debt collection
- Other debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
I received notification to my credit reports of a collections by the company, Radius Global Solutions. I was never sent any communications from this company, neither have i ever received any calls from this company. So for them to place this on my credit report without attempting to contact me, is illegal. Adding the amount for collections is in dispute.
I today contacted the initial company/creditor XXXX XXXX who verified that my driver 's license may have been used to verify my identity and obtain my social security number ( XXXX XXXX never requested my SS number for service ) and how the collections company XXXX have gotten my social security number to place the account on my credit reports. My driver 's license information is up to date, and I presently still reside at the address on the driver 's license plus XXXX XXXX has the same address as address of service and billing address. They also confirmed my telephone number, so this company had my contact number. Yet no attempts at communication.
I am making a separate complaint against XXXX XXXX.
|
| 10/16/2018 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Unable to get your credit report or credit score
- Problem getting your free annual credit report
|
|
Web |
|
|
I was unable to obtain 2 of 3 online credit reports promised by your company in spite of the fact that I provided all the necessary privacy information requested. In addition, in order to obtain my free annual credit report via mail, I was required to submit highly sensitive personal and financial information in hard copy form through a much less secure and accountable system, the US Mail.
I am extremely frustrated and disappointed in this service and I feel I have been victimized by a faceless and anonymous entity committed to defrauding the consumer through the promising of a free and vital service only to be made vulnerable to a well-established network of highly skilled and nefarious entities who prey upon the trusting and nave.
Recognizing that my complaint will fall upon non-existent ears, and that I am pleading my case to a system committed to self-preservation through the continuation of the suppression of the voiceless and marginalized I fully intend to publicize and vocalize this complaint to all regulatory bodies.
Sincerely, XXXX XXXX XXXX
|
| 09/07/2023 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
In accordance with the Fair Credit Reporting act Radius Global Solutions LLC has violated my rights. 15 U.S.C 1681 section 602 A. States I have the right to privacy. 15 U.S.C 1681 Section 604 A Section 2 : It also states a consumer reporting agency can not furnish an account without my written instructions. 1. Please evidence your authorization under 15 USC 1692 ( e ) and 15 USC 1692 ( f ) in this alleged matter 2. What is your authorization of law for your collection of information? 3. What is your authorization of law for your collection of this alleged debt? 4. Please evidence your authorization to do business or operate in this state. 5. Please evidence proof of the alleged debt, including the alleged contract or other instrument bearing my wet signature. 6. Please provide a complete account history, including any charges added for collection activity. 7.
Cease and desist as this is identity theft. For 15 USC 1692 et seq., this Notice has the same effect as a dispute to the validity of the alleged debt and a dispute to the validity of your claims.
|
| 07/08/2022 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
XXXX has attempted to collect on a delinquent charge for a line of service that was never activated. In XXXX, I ordered XXXX service, however, XXXX failed to deliver the necessary equipment. I called XXXX to discuss the issue. XXXX understood their mistake and closed the account. No equipment was delivered, no line of service activated. XXXX began sending inconsistent billing statements ranging from {$0.00} to {$720.00}, and back to {$0.00}. Each time I called to discuss that this account was closed/never activated. Each call resulted in promises that this problem had been resolved and would demand no further action from me. I made more than six of these calls. Then, I received a delinquent payment strike on my credit reports. I disputed the items with XXXX and XXXX and filed a claim with the FCC. I have been transferred now four times with XXXX trying to contact them about the problem as well, no one will take responsibility or discuss the matter. Please note the dates on the statements below. XXXX is participated in fraudulent business practices.
|
| 06/07/2018 |
Yes |
- Debt collection
- Credit card debt
|
- Took or threatened to take negative or legal action
- Threatened to arrest you or take you to jail if you do not pay
|
|
Web |
|
|
After my last communication with radius / XXXX, or whatever name they are using at this time, they called the XXXX police and said I had threatened them through CFPB and that is not true. I said their tactics might kill me, and that may be true if they take my XXXX income and pension income, as I could not support myself without it. What are they trying to prove? I know they are massively powerful already. I suppose I am lucky that I was not arrested. What comes next? How will they threaten me next? I am terrified now. This debt was from my late husband, who took other credit card debt, of his, and dumped it on this card without my knowledge or consent. He ran up debt on my XXXX card buying expensive clothes, and then dumped that debt on this card, I told this to XXXX in numerous letters to them and their collectors over a 3 year period. He killed himself in XX/XX/2015, and his problems are over. What more do they want? He stole my life savings of over 300K. I do not think it is appropriate to call the police to my door because I owe them money.
|
| 05/04/2017 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
Servicemember |
|
CENTCREDSERV reported that I owe XXXX different medical bills XXXX for {$77.00} and another for {$79.00}. I spoke with them and gave them my information and they realized this incorrect and they had reported it on my credit wrongly. They said then I have to call their XXXX branch to resolve this even thou the number on the credit report was the one I called to get them not their branch in XXXX . The number they gave me was XXXX and every time I call it keeps saying, " due to high call volume we can not answer your call. Please leave a message and we will call you back ''. I have left now 6 messages over the last 3 days and no call backs. the number they gave me just keeps saying the same thing. I called back CENTCREDSERV and told them that the number they gave me is no good and their reply was " keep trying '' I told them why should I keep trying that number when the contact number on my credit report shows this one I am talking to you on now? they would not answer and just kept pointing me to the other number. They will not help.
|
| 01/18/2023 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
|
|
I demand these account be removed immediately! These accounts have violated my rights to privacy pursuant to USC 15 1681. RADIUSGLOBAL XXXX has violated my rights and I sent them multiple cease and desist letters without prevail. This company does not have the right to collect in the state of Georgia so they are criminal. And pursuant XXXX5 U.S.C 1681 section 602 A. States I have the right to privacy.
15 U.S.C 1681 Section 604 A Section 2 : It also states a consumer reporting agency can not furnish a account without my written instructions 15 U.S.C 1681c. ( a ) ( 5 ) Section States : no consumer reporting agency may make any consumer report containing any of the following items of information Any other adverse item of information, other than records of convictions of crimes which antedates the report by more than seven years.
15 U.S.C. 1681s-2 ( A ) ( 1 ) A person shall not furnish any information relating to a consumer to any consumer reporting agency if the person knows or has reasonable cause to believe that the information is inaccurate.
|
| 07/30/2018 |
Yes |
- Debt collection
- Other debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
Older American |
|
On or around XX/XX/2018 I received a phone call from an individual claiming to be a representative of XXXX XXXX XXXX XXXX claiming I owed them {$1000.00}. I stated that I hadnt received any written communication in reference to the alleged debt they claimed I owed and stated that I had no intention of communicating with them via telephone and to put everything in writing. I received a letter dated XX/XX/2018 stating I have a past due balance of {$1000.00} and the creditor is XXXX XXXX. Account # XXXX.
Lets make something perfectly clear. I OWE XXXX XXXX XXXX XXXX NOTHING. Ive never heard of them or done business with them. They continue to harass me on a daily basis, calling for fake local exchanges to mask there identy. As I stated I politely asked them to cease and desist telephone communication with me but they have blatantly violated my request. I owe these parasites nothing. They havent provided me any documentation that suggests that they are a legitimate company and not some SCAMMERS out to rip off an unsuspecting person like myself.
|
| 01/10/2018 |
Yes |
- Debt collection
- Private student loan debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
Servicemember |
|
I have been paying a debt on a student loan I cosigned for eight years ago. I was paying XXXX XXXX, then XXXX, who sold the debt to XXXX XXXX XXXX XXXX. I have been paying every month but the loan does not reduce. I asked on XX/XX/XXXX 2017 for XXXX XXXX XXXX to send me a copy of all payments made, both to XXXX and them. I asked because their website will not navigate you to your loan. I have no idea how much has been paid, etc. I also asked for a copy of the promissory note. When I call I have to leave a message for " XXXX ''. but my calls are never returned. I was told back in XX/XX/XXXX to pay XXXX XXXX and the loan would be forgiven. That 's when I started asking questions and now no one will talk to me. I have asked our bank to stop payment but I have to go through XXXX XXXX XXXX. I feel we have more than paid the loan off and are being strung along. Our attorney suggested reaching out again, but they do not respond. he suggested filing this complaint. I would like answers and paperwork before I go back to our attorney and file charges.
|
| 08/24/2018 |
Yes |
- Debt collection
- Other debt
|
- Took or threatened to take negative or legal action
- Threatened to arrest you or take you to jail if you do not pay
|
|
Web |
|
|
a person named XXXX XXXX started calling my family members trying to get my information. he scared my step-sister into giving my phone number. this person started calling my phone constantly without leaving a message until finally he left a vague message stating that there is a possible claim against me. since i have my work info on my voice mail he started calling my work, he left a message to my boss saying that an employee, stated my name, has a claim against her. he has caused an issue with my boss and now im worried my boss is going to fire me. i have told XXXX XXXX on the phone and my boss has told him not to call this business but right after they hung up they called right back. the callers on saying they will file fraud charges if i do not pay my outstanding debt but have not given me a debt validation notice. they have been told to not contact my family, friends, work and myself but they keep calling. they are aggressive, rude and will not stop threatening me with fraud charges. i feel intimidated, scared and they just wont stop.
|
| 07/25/2020 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
I am filing this complaint regarding a unknown debt that is continued to be reported on my credit report { s } endangering my excellent credit and overall financial status.
The company is Radius Global Solutions, reporting a creditor XXXX XXXX? as a client.
alledging a debt of XXXX. I have sent Radius 2 communications via USPS. This debthas caused me 2 denials for 0 % credit cards that otherwise according to the underwriters that denied me state that I would be qualified for.
I feel based upon that alone would be grounds for legal action as this company has denied my requests for validation and continue to report an alledged debt that does not belong to me.I am a litigious consumer who will take action in this matter ifit is not removed from my credit report immediately. Radius has committed violations thus far that make me privy to at least $ XXXXI have worked at a major company in U.S. ANDWOULD have been notified of this debt and would have been paid but it is not my debtand I WANT IT REMOVED FROM MY CREDIT REPORT ( S ) IMMEDIATELY.
|
| 08/26/2023 |
Yes |
- Credit reporting or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Information belongs to someone else
|
|
Web |
|
|
Once I seen these account I asked them to verify due to fraudulent and unauthorized transactions and identity theft, 15 U.S. Code $ 1681c-2 a consumer reporting agency shall block the reporting of any information in the file of a consumer that the consumer identifies as information that resulted from an alleged identity theft, not later than 4 business days after the date of receipt.
These accounts should not be furnished on my consumer report as they are in VIOLATION!!!
Under, 15 U.S Code 1681b - Permissible purposes of consumer reports ( a ) IN GENERAL Subject to subsection ( c ) any consumer reporting agency may furnish a consumer report under the following circumstances and no other : ( 2 ) In accordance with the WRITTEN INSTRUCTION of the consumer to whom it relates. I NEVER gave any consumer reporting agency WRITTEN CONSENT to report anything on my consumer report which violates my rights as a federal protected consumer. NO CONSENT IS IDENTITY THEFT. As a consumer I am demanding the deletion of the accounts listed IMMEDIATELY!
|
| 04/04/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
I received a call on XX/XX/XXXX from Radius Global solutions from XXXX for an account for XXXX XXXX XXXX in the amount of {$960.00}. For 4 lines of service phone numbers XXXX, XXXX, XXXX, XXXX. After speaking with the rep I advised I had no knowledge of this account. The account was open from XX/XX/XXXX to XX/XX/XXXX. I have never used any of these phone numbers the only phone numbers I have ever had were provided. I also never lived at the address they are presenting, I have had family members and an ex that lived at that location, but I was in my XXXX living on my schools campus. After speaking with the fraud dept I completed a FTC complaint and advised them that this dept is over XXXX years old and there has never been any prior notification or default judgement entered so in that case in the state of NJ they are only allowed by law to pursue or collect on a dept within 6 years. We are past that point so I request that this dept be dissolved and stop the demand for payment on an outside of limitation account and also fraud account.
|
| 09/08/2023 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
on XX/XX/2023 I received a called from Radius Global Solutions stating that there is an attempt to collect a debt from a company called XXXX XXXX I have never done any type of business with this company XXXX XXXX nor did I even know of its existence until I received this call. I told the person on the call that I have no clue what that company is and I needed the calls to stop. The person on the call hung up in my face immediately without saying a word. Hours later I received several calls from the same number but every time I would answer no one would say anything. I have been a victim of identity theft several times in the last few years and this is just another case of it. I have never done any business with XXXX XXXX I have never had an account with them and I do not owe them any money. Any account made with XXXX XXXX was made by someone who stole my identity and I did not authorize anyone to do any type of business with this company under my name or personal information. I have attached an FTC report stating the same thing.
|
| 11/11/2021 |
Yes |
- Debt collection
- Other debt
|
- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
|
|
Web |
Older American |
|
I received a notice that I owed {$200.00} for an unpaid XXXX XXXX bill from Radius Global Solutions LLC. After hours of attempting to contact XXXX XXXX I finally was informed that not only was I fully up to date on paying their bills, but the account number that was on the collection notice did not match my account number. I called the number printed on the collection notice and they said I had to submit a complaint in the mail and wait 30 days while they reviewed my case. I informed them that the notice was in error, but they insisted that this would move forward and that I would have to take this up with XXXX XXXX. Of course I had already contacted them and they disavowed any knowledge of Radius Global Solutions LLC. I asked if my credit score would be affected and they said " we will have to wait and see. '' I feel like sending them {$200.00} just to make this go away since I have a small business that can't afford any negatives on my credit score. However, this is exactly what this scam is all about so I am reporting it to you.
|
| 06/03/2017 |
Yes |
- Debt collection
- I do not know
|
- Communication tactics
- Used obscene, profane, or other abusive language
|
|
Web |
|
|
I have as ked Central Credit Services to not contact me via telephone and send all correspondences through the mail. Th ey continue to harass me by phone every single day, several times a day, to collect on a supposed debt. I have also as ked Central Credit Service s ( three se parate times now ) to provide me with proof of debt, but no such proof has ever been mailed to me. They continue to call without providing any debt validation and they continue to harass me when I have asked them several times to not contact me via phone. The first time I call ed Central Credit Services to ask fo r proof of debt in the beginning of this year, the female representative who refused to give me her name used obscene language and told me, " I do n't give a XXXX what you say XXXX , you owe this money. '' For these reasons and more, I belie ve Central Credit Services is attempting to collect a debt that does not exist given that they are unable to provide me with proof of debt and refuse to follow FTC protocol and industry standards.
|
| 04/01/2022 |
Yes |
- Debt collection
- I do not know
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
Older American |
|
Debt collector called me. I informed her there was no way I owe anything to anyone. I reached out to all my debtors and XXXX XXXX XXXX XXXX last year. XXXX. secured all my credit reports. I completely paid off most and through XXXX. made arrangements to pay off the rest. My student loan arrangement was also handled directly with XXXX. The debt collector attempted to ask for last four of my social security number after I asked her what company or organization is saying that I owe a debt to them? She refused to provide me with an answer. I informed her that I used to work in debt collections for a major international bank and I am not nave to possible fraud and scams. I simply wanted to know what entity requested them to call me. She again asked me to verify my social security number. I told her I will report her company for possible fraud. I refused and she transferred me to a voice mail box of a guy ( supposedly ) named XXXX XXXX? Sounds kind of hokey to me? Radius Global Solutions should be able to answer such a simple question?
|
| 04/26/2022 |
Yes |
- Debt collection
- Medical debt
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
XXXX XXXX has been calling me since XX/XX/2021 for a medical debt I had not received any bills about. These people call at least six times a day, do not provide names or company name unless I provide personal information to verify who I am, including a social security number. If I don't give this information, they keep calling anyway.
After contacting the place I say I had debt with, I discovered the debt amount and billing date do not match up with any medical issues I had, and the place I had the debt with confirmed they did not have any records of this false information. XXXX had advised I had insurance cover part of this debt, as well, which was not possible according to insurance.
Now, a couple months later, they are contacting me again. I had sent an email to them, as well, explaining and documenting the situation, and it has gone nowhere. They do not care if I don't want to be contacted, and will not stop. They call every 30-60 minutes except for a couple hours in the middle of the day, starting XXXX and ending XXXX.
|
| 06/17/2015 |
Yes |
|
- Cont'd attempts collect debt not owed
- Debt was paid
|
|
Web |
|
|
I had XXXX work at XXXX XXXX of XXXX in XXXX 2014. I paid my part in full before the procedure. They failed to do the insurance paperwork and they kept sending me bills for the part covered by insurance. I contacted them and the apologized and gave some excuses about the issue ( which I do n't think was the case ).
After a while I received a letter from Debt Collector.
I contacted debt collection agency and the dentist office to resolve the issue but it did n't work. I contacted the insurance company and took care of the issue myself and had them send the doctor the check.
Insurance company record shows that the doctor has cashed the check. After receiving calls from debt collector I contacted the doctor again and doctor 's secretary apologized for the problem affirming I never have outstanding balance. ( all email correspondence attached XXXX But the debt collection agency keeps calling me and they say their client XXXX dentist ) says they have never received any payment, and they continue their harassment after a year.
|
| 03/03/2022 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
I received information from you attempting to collect the above-listed alleged debt. Please be further advised, I dispute the validity of the alleged debt in its entirety. Further I request verification of the alleged debt, including, the name and address of the original creditor, along with a copy of a signed contract with the creditor. Wheres my HIPPA release form? I am aware that you have directly violated the regulations of the HIPAA Act of 1996. I never signed a HIPAA form to authorize your company to have access to my medical records or procedures that I went through.
Additionally any attempts to harm my credit history and rating by updating or changing dates after you have been informed that the debt is expired, is a direct violation of the FDCPA. Any abuse to my credit rating on your part will be met with all recourse available to me by the law.
You are illegally attempting to collect an alleged debt and money that I do not owe. As per the law, cease and desist all collection activity, including credit reporting.
|
| 11/24/2015 |
Yes |
- Debt collection
- Other (i.e. phone, health club, etc.)
|
- Cont'd attempts collect debt not owed
- Debt was paid
|
|
Web |
|
|
This company has never contacted me. Furthermore they called me on a company line which I have stated to XXXX XXXX should not be on my account. this line has been in a port transition since XX/XX/XXXX. It was answered by the location that had it waiting for the port and told all callers my cell number yet this Central Credit Services still called on this number. Something is very fishy about that. They have never contacted me until today and I at least should have the right to protect my credit. if I knew XXXX XXXX had turned this over to collection then I would have had to pay to protect my record. But i didnt. and if they had turned it over how come century link kept speaking with me? No one has informed me.If Central Credit Services is where the calls get routed when in dispute with century link they have never identified themselves as a collection company or I have been mislead into thinking this was XXXX XXXX. I need the opportunity to pay it before it goes on my credit and seek other solution at the court level.
|
| 03/08/2023 |
Yes |
- Debt collection
- Other debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
XXXX XXXX previously sent me a notice advising that they were sending me a reimbursement check for improperly closing my checking account. I received the check for {$150.00} and cashed the check.
Now I received a notice from Radius Global Solutions LLC stating that I owe XXXX XXXX $ XXXXHow is this even possible? They closed my account and sent me a check for incorrectly closing it, now they are billing me for the amount they sent me? This has to be improper practices by this banking institution and I would even go further to say they are willfully trying to get money back from the wrong they said they apologized for. Now My credit is affected and it is casing me to not be able to handle other matters because of this being improperly reported to the credit bureaus. I am being sent notices now asking for the money that they sent me. Why would they send me money only to ask for it back and do it by collections? This is against the law.
XXXX XXXX sent me the same notice from the same collections agency Radius Global.
|
| 05/12/2020 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Account status incorrect
|
|
Web |
|
|
I have been in contact with a debt collector, Radius Global Solutions, regarding incorrect information that was reported to the credit bureaus. I received confirmation on XX/XX/XXXX that Radius Global was in receipt of notice to delete collection due to a mistake made by the original creditor XXXX.
I am in a dyer financial situation from the pandemic and am in need of financial assistance via bank loan which I would be able to receive but for the 200 point drop on my credit report resulting in what Radius has confirmed verbally is knowingly incorrect however they are unwilling to provide a letter stating same so I can expedite the correction of this slanderous reporting of which Radius has agreed should be corrected.
I have been in daily communication with the below Department Supervisor only to be led along with delay tactics to correct this wrongful reporting : XXXX XXXX Radius Global Solutions XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX, KS XXXX Direct ( XXXX ) XXXX Fax ( XXXX ) XXXX XXXX Email chain attached.
|
| 03/18/2019 |
Yes |
- Debt collection
- Other debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
I request that RADIUS GLOBAL SOLUTIONS LLC # XXXXformally substantiate account data RADIUS GLOBAL SOLUTIONS LLC conferred to the major credit bureaus for me, XXXX XXXX XXXX , with respect to the unverified account # XXXX. Since errors may be contained within in that data, I hereby request that your company collect and forward the formal validation within a month of receipt of this request. In addition please supplement with materials which verify that the account was not utilized as a profit-loss tax deduction after it was acquired. I need more than a summary one-sheet. Instead, I have demanded a substantive validation. Should you be unable to comply with my request during this reasonable period, any data disseminated from you to the major consumer reporting agencies must be considered counterfactual and may bespeak RADIUS GLOBAL SOLUTIONS LLC desire to ignore consumer protection law. If this is the circumstance, kindly annul such bureau reports upon your next transmittal. Thanks sincerely for your assisting me.
|
| 11/09/2017 |
Yes |
- Debt collection
- Credit card debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
I reached a settlement with XXXX XXXX XXXX XXXX on XX/XX/XXXX on an XXXX ( XXXX XXXX ) ending XXXX, XXXX XXXX XXXX XXXX account reference # XXXX.
The settlement was being paid on timely manner and Collections agent, XXXX XXXX XXXX XXXX, did not honor and worse kept additional funds not properly adjusted form balances and agreement.
According to settlement agreement payments where to be received in a timely manner which they were sent and post marked correctly. Nowhere in the settlement letter it states that funds had to clear by the date provided but sent in timely manner which they did revive as such and deposited.
This collector is in violation of FDCPA by collecting and already provided and being paid for agreement and also not accounting for all funds.
I have provided settlement documentation and payments effected which clearly reflect that I had until XX/XX/XXXX to complete settlement and the collector simply voided settlement without regards for my compliance and payments effected in timely manner
|
| 01/08/2024 |
Yes |
- Payday loan, title loan, personal loan, or advance loan
- Payday loan
|
- Can't contact lender or servicer
|
|
Web |
|
|
I have been receiving relentless robocalls from a collection agency for a payday loan that they claim I took. I have not taken one in many years. I did call the company back one time and they refused to identify who they were and they refused to send proof of the debt when I requested. They state that they have sent the proof to my email and physical address, however, when I informed them that I have not received any letters they still refused to resend. I confirmed that they had the correct email and physical address. They call multiple times per day and each call is a robocall. I told them if they are not going to validate the deby I will not pay it and to stop calling me and they have refused to stop calling me. I tried looking up their phone number and I can not find the name of the company. The numbers they call from appear to be spoofed but the call from XXXX, XXXX, XXXX, XXXX, XXXX XXXXThe calls of shown up on my caller ID as Radius Global and XXXX XXXX XXXX but I am not sure how accurate either is.
|
| 11/12/2016 |
Yes |
- Debt collection
- Other (i.e. phone, health club, etc.)
|
- Disclosure verification of debt
- Not given enough info to verify debt
|
|
Web |
|
|
I ordered a internet connection to a company but then i suddenly changed my mind about it so i called and told them that i dont want it anymore. They said on the phone okay just mail is back the router and you dont have to pay anything because you 're in the 30 day money back guarantee policy. I mailed them back the router the next day then after two months i got an email that they say i owe them XXXX XXXX So i contacted costumer services talked it about them and they said just wait for the revised bill. I waited no email came for 8 months. I thought it was settled but then i got a mail from central credit that i owe something from them. So i called central credit, i disputed the claim but then its been months and they still didnt pulled back the claim that i owe that company and kept saying there waiting for there response because i gave them email proof that i talked to a costumer service and the representative stated there that i dont have to pay anything because im in the 30 days money back guarantee.
|
| 05/29/2017 |
Yes |
- Debt collection
- Credit card debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
I had a XXXX credit card through XXXX XXXX . I was behind on payments and they sent it to Central Credit Services LLC for collection. I called them on XXXX XXXX XXXX and made payment arrangements to pay off the balance of XXXX I arranged post dated payments which were made by direct debit of my checking account. I was given the impression that this would pay off the balance and that would be the end of it. I received my next statement and the balance was almost the same and I saw a late charge had been added which was more than my payment. I called central credit back for an explanation. they explained that the charges were added into the 6 month payment plan. I finished the payment plan and now XXXX is calling me for the remaining balance of XXXX . They show no record of payment arrangements.No one can give me a copy of what I was told over the phone. I feel I have been scammed by Central Credit and XXXX I have other XXXX accounts and none of them have done this or offered to.
|
| 07/31/2015 |
Yes |
- Debt collection
- Other (i.e. phone, health club, etc.)
|
- Communication tactics
- Threatened to take legal action
|
|
Web |
Older American |
|
We lived in an apartment on XXXX XXXX XXXX in XXXX AZ for nine months while we were having our new home build at XXXX XXXX XXXX XXXX in XXXX AZ, we had XXXX this whole time and had XXXX move our service to our new home .I have been paying XXXX continued paying them each and every month sence we moved into our new home. XXXX XXXX of this month I found out that XXXX has been sending a closing bill to my old address, and because I never received this bill they turned me into collections for the sum of {$110.00}. It took me XXXX ours and talking to XXXX different people on hold between each XXXX of them before I got to the basis of this problem. They admitted that this was there fault but that I would have to pay the collection agency. So I called them and paid them over the phone in full. I have called several times to get this collection closed. XXXX has been very rude to me on the phone because I have demanded an apology letter from them and to close out the collection on my credit report. XXXX XXXX XXXX
|
| 03/22/2019 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
Older American |
|
XX/XX/XXXX, I received an email notification from XXXX telling me Radius Global Solutions LLC sent a negative credit report to XXXX. I immediately contacted XXXX ( XXXX ) XXXX and spoke to XXXX, an associate. He explained that Radius Global Solutions LLC is a debt collecting agency acting on behalf of XXXX XXXX XXXX XXXX for {$470.00} owed for services provided XX/XX/XXXX.
I never received a letter or bill from either Radius Global or XXXX XXXX at any time and I would not have been expecting one because I had full medical coverage by XXXX XXXX XXXX XXXX from XX/XX/XXXX through XX/XX/XXXX.
As of XX/XX/XXXX, coverage was assigned to XXXX.
After our discussion, an investigation was opened and I was promised a response in 30 days from XXXX. However, XX/XX/XXXX, I received a letter from Radius Global Solutions LLC offering me to pay the sum of {$330.00} to settle the debt. A copy of this letter was sent to XXXX. I have a legal and moral obligation to pay all debts, this however, was not incurred by me.
|
| 04/03/2018 |
Yes |
- Debt collection
- Credit card debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
The credit collection agency would not send me paper documentation each month showing the balance due on the account they said I owed, and each payment I made to the agency of {$50.00} a month for several months was never recorded., the agency refuses to give me a receipt showing the amount of money I paid them, so I stop paying them and request the agency customer service person to send the account back to XXXX XXXX XXXX so I could pay them because I could not pay a collection agency and not received something showing I pay them money each month and not get a document or bill.
After I stop paying XXXX XXXX XXXX XXXX, they sent me a letter on XX/XX/2017, showing I owed a payment of {$50.00} without a balance. I called the agency and told them to send my bill back to XXXX XXXX because I did not trust the company after they told me I could not get a record showing payments. And they continue to call my phone more than 5 times a day from different numbers to harass me even after I told them to stop.
|
| 09/23/2021 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Account information incorrect
|
|
Web |
|
|
I was a customer of XXXX and receiving suspicious emails around XX/XX/XXXX pertaining to activity on my account that had not occurred. In XX/XX/XXXX I received two emails simultaneously. One stating that XXXX had received my request to close my account and one that it had been closed. I called and spoke with an agent who told me my account had been closed the previous XXXX. I explained that was incorrect as I was currently using it and paying it. However, due to this, I paid my current balance and made sure it was closed and signed up with another company for security reasons. That was the end.
This morning I received a notification that I had new collection on my credit report from radius global solutions pertaining to XXXX. I have not received a call or letter from either company in reference to any balance due. This is insane that these companies just decide you owe something out of nowhere with their backwards data and go immediately to your credit report not caring how it impacts your life.
|
| 11/12/2015 |
Yes |
- Debt collection
- I do not know
|
- Cont'd attempts collect debt not owed
- Debt is not mine
|
|
Web |
|
|
Every day, sometimes twice a day, I get an autodialed call from Central Credit Services stating that " This call is for XXXX XXXX. If you are not XXXX XXXX, call XXXX. '' I called the number numerous times and explained that I am not, nor have I ever heard of a XXXX XXXX and to please remove my number from their list. I called the number again this morning after I got yet another call from them. This time their mailbox was full and I could n't leave another message. I believe this is harassment as they call early mornings and I 'm an older person. The only thing I can see that XXXX XXXX and I have in common is our initials. The gender is not even the same. It does n't look like they have any intention of stopping these phone calls. Oh, and at XXXX point the automated message says, " if you continue to listen, we will assume you are XXXX XXXX '' or something to that effect. The problem is, you ca n't disconnect. If you hang up and pick up the phone again, the recording is still going until the end.
|
| 09/23/2020 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
received collection notice from Radius Global Solutions LLC. I contacted the original creditor in regards to this. This is an account from 9 years ago with XXXX XXXXXXXX XXXX. I spoke to XXXX at XXXX XXXX during the week of XX/XX/XXXX, XXXX after speaking with the representative at XXXX XXXX XXXX she VERIFIED that there was NO information and that there was no way that this could have been VALIDATED. she also stated that the collection company can not and should not have this due to the fact that there is NO BACK UP to support any collection efforts. In addition, this account is XXXX XXXX XXXX and according to PA Law. It is illegal for collection accounts beyond 7 years. I have repeatedly tried to resolve this issue with this collection company and they have ignored and have repeatedly claimed that this is valid with all XXXX credit bureau for over a year now. This is negatively impacted my credit and I will be filing a claim for damages if necessary to alleviate this issue that it has caused.
|
| 06/01/2021 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
On XXXX, I started receiving collection letter from Radius Global Solution LLC under behalf of XXXX XXXX I called that company to find what was about, they explained me that I have a unpaid credit line for almost {$10000.00}, which I explained them that I have never requested or opened a credit line with them. So I called XXXX XXXX and they told me same information and that the account was opened in XXXX. Immediately I made a request report. Days past and no word from them. I went to XXXX XXXX and I saw my score was extremely bad, then I called them again filing a new complaint, but basically they told me they would investigate and the results came back and made me responsible of that debt. today XX/XX/XXXX after several complaint, XXXX XXXX wants to make me pay a debt is not mine, including receiving calls from them telling if I don't pay they will take legal actions against me. This situation is affecting my life because I unable to do any king of business or preform work base on my career.
|
| 02/28/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
several inaccuracies in my credit report. Pursuant to Section 611 ( a ) of the Fair Credit Reporting Act ( FCRA ), I have a right to dispute and correct any inaccuracies in my credit report.
After reviewing my credit report, I have noticed several errors that are negatively impacting my credit score and overall financial standing. Specifically, [ provide details of the inaccuracies here, such as incorrect personal information, outdated or inaccurate account information, or fraudulent activity ].
I have attempted to rectify these inaccuracies with the credit reporting agencies directly, but have not seen any resolution or improvements. As a result, I am seeking your assistance in resolving these issues and ensuring that my credit report is accurate and up-to-date.
I respectfully request that you investigate these inaccuracies and take appropriate action to correct my credit report in accordance with the FCRA. I appreciate your attention to this matter and look forward to your response.
|
| 12/25/2020 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Account status incorrect
|
|
Web |
|
|
This is a follow up complaint to complaint number XXXX and XXXX. XXXX is claiming that the account has a balance but that not true!
As already expected and also read in reviews and on XXXX pages, XXXX lied about the fact that those accounts werent paid of. In a letter to you and me on the above complaint numbers, XXXX stated that my account ending in XXXX was not settled and had a balance. As indicated in the above complaints, that account was settled almost a year ago. Not only do I have a letter of satisfactory from their collection agency Radius Global Solutions, here I have attached a copy of the checks sent to them and more important their confirmation that they got the money. So it would be interesting to see how XXXX is going to explain that. Please refer to the above mentioned complaints. Reading through the internet, people are saying after showing this XXXX will say they never got and they will check with their collection agency and will then comeback to apologize, so lets see.
|
| 01/22/2023 |
Yes |
- Debt collection
- Other debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
In XXXX there was a collection put on my report by Radius Global Solutions for {$1100.00}. I never received anything in the mail stating that they received this debt in their office and I have the right to question validity. I sent a letter in XXXX requesting validity and I have yet to get a response. My letter was mailed out on XX/XX/XXXX. Upon further investigation, it stated on my credit report that the first day of delinquency was XX/XX/XXXX. Meaning this was an attempt to get payment before the 7 year rule applied. These unlawful tactics has cost me so many points on my credit and I want thus item removed for not notifying me the correct way. This company did a soft pull on my credit back in XX/XX/XXXX, therefore they had my correct address to send me a letter notifying me of this debt. They failed to acknowledge my rights according to the FDCPA laws. They have past due balances and original amounts due but I have no business with them. Therefore those items should not be reporting.
|
| 10/28/2020 |
Yes |
- Debt collection
- Credit card debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
This company is attempting collect an alleged debt of {$590.00} that is reporting onto my credit report and I have contacted them multiple times requesting debt validation. This company refuses to validate this alleged debt and it is still showing up on my credit report.
On XX/XX/2020 I spoke with someone at XXXX XXXX about the dispute letters that I have sent. I was told that they have my dispute letters yet The Bureaus has no media on file to validate the debt and that is why I have not heard anything back. They said they will send validation when they can find the documentation.
How are they reporting onto my credit report and they have no media to validate the debt. I also updated my mailing address with them so that they can make sure that anything they send makes it to the correct address. It has been almost a month and a half and I have received nothing, yet they have not validated.
I want this alleged debt removed from my credit report and my file closed in their offices!
|
| 06/23/2023 |
Yes |
- Debt collection
- I do not know
|
- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
|
|
Web |
|
|
In accordance with the Fair Credit Reporting Act, Radius Global Solutions LLC has violated my consumer rights under 15 U.S.C 1681 Sec 602 A, which guarantees my right to privacy. Additionally, 15 U.S.C 1681 Sec 604 A. Sec 2 states that a consumer reporting agency can not furnish an account without my written consent.
I hereby request that you immediately cease and desist in your efforts to collect on the aforementioned account. It is my personal policy to only engage with the original creditor of this account and not with collection agencies.
Failure to comply with this request will result in legal sanctions under applicable federal and state laws. As per 15 U.S CODE 1692c ( a ), a debt collector may not communicate with a consumer regarding the collection of any debt without the prior consent of the consumer or the express permission of a court of competent jurisdiction.
I have neither given prior consent nor entered into any contractual agreement with Radius Global Solutions LLC.
|
| 11/21/2019 |
Yes |
- Debt collection
- Other debt
|
- Threatened to contact someone or share information improperly
- Talked to a third-party about your debt
|
|
Web |
|
|
XX/XX/21 central services contacted my son about my debt rep named XXXX told him The amount of the debt, and who the debt was owed too. The amount he was given was XXXX when I called they gave me XXXX. After she gave me that amount I advised her that my son was given a different amount. Then she stated that XXXX shouldnt have disclosed that information. I was given an option to pay the amount in full today after advising I wasnt able to pay she stated that I could pay on XX/XX/XXXX and that option could be broken into two installments. After not being able to do that plan I asked if the the amount could be reduced she stated no, but then said that it could be reduced to XXXX something but it would have to be paid today. That option wasnt duable for me so I had to decline it. The last option given was to me was to pay 200 something on XX/XX/XXXX and have 3 installments. The rep stated this company does not have a website where I could make payments on for me a verify this information.
|
| 06/09/2023 |
Yes |
- Debt collection
- Other debt
|
- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
|
|
Web |
Servicemember |
|
Radius Global is attempting to collect a debt that does not belong to me. In addition, the debt doesn't belong to Radius Global. They have repurchased a fraudulent debt after the debt was verified as not mine by all other Radius Global collection affiliates. They have continually called me, but have no verification of the debt other than a database that they claim makes me responsible for the debt. This is in relation to a rented vehicle, that was turned in during business hours, but there was no attendant on duty. I put my keys in the lock box at the airport and about 1 month later they claimed I had scratched the paint on the bumper. This was clearly done by one of the drivers as they moved the vehicle in the tight airport garage spaces down to the cleaning areas, but they claim I must have done it when I was driving it. They can't provide any proof that I did it, and I can't prove they did it, but they are still trying to pass along this against me and I don't think that's right.
|
| 06/19/2018 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
I called XXXX XXXX XXXX XXXX on XX/XX/18 to make a negotiation so that they can settle my account due to I lost my job, and so that they can close my account after agreeing to the settlement amount. In a recorded line, a certain XXXX XXXX offered me to pay {$1200.00} up front to settle the account instead of paying the whole amount of {$2400.00}. I accepted the offer but before I gave my payment I have ask them to send me the settlement letter of {$1200.00} and that I do not owe any money to them after the settlement. He agreed to send me the settlement letter after 2 weeks or so. He eventually transferred me to another person who took my payment and gave me conf # XXXX. But after 2 weeks I received a letter from XXXX XXXX XXXX stating that I still owe a balance of {$1200.00}. XXXX XXXX XXXX deceived me big time. On XX/XX/18 i tried contacting this company again to ask for the settlement letter but can't reach anyone to help me. Phone # 's are listed below : XXXX XXXX XXXX XXXX XXXX
|
| 10/20/2020 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
Older American |
|
RE : Radius Global Solutions account # XXXX XXXX RADIUS Global Solutions bought a JUNK DEBT for an account I had filed not ONE, but TWO proper ID Theft reports way back in XXXX and XX/XX/XXXX FTC report # XXXX ( see attached FTC ID Theft Report ).
About a year ago Radius began sending me collection notices for the XXXX accounts listed on my ID Theft Report. XXXX of XXXX I sent Radius Global Solutions a CEASE & DESIST request. Global Solutions has ignored that request. I do not owe any debt from XXXX and Radius Global is harassing me. I am again requesting for Radius Global Solutions to Please Cease & Desist all communications, unless the communication is to inform me they will no longer attempt to collect on the illegal debt and will not attempt to resale the debt to another Junk collection agency. Radius G.S. does have a legal obligation to Also for them to conduct a proper investigation and provide me a report of that investigation including the steps they took to investigate.
|
| 05/19/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Account information incorrect
|
|
Web |
|
|
I'm writing this email to raise a dispute request against a derogatory remark on my credit.
Case details are as follows : Original Creditor : XXXX XXXX XXXX Collector Agency : Radius Global Amount Due : XXXX As on XXXX Radius Global Solution, who is acting as collection agent for XXXX, put a derogatory remark on my account for not paying USD XXXX.
Whereas in reality the same was paid directly to XXXX XXXX directly from my HSA account. At the time of payment I had no information for Radius Global Solution as in how to pay them So I made payment in full to XXXX.
Although I paid the balance in full to XXXX and because XXXX has not updated anything from their end, there is an unnecessary derogatory remark on my account.
Upon request I can provide the proof of payment.
Kindly urgently look into the matter and request you to update the records asap by removing the derogatory remark on the account.
It has damaged my credit score at great length without any fault from my side.
|
| 05/19/2019 |
Yes |
- Debt collection
- Credit card debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
After viewing a copy of my report, I noticed a collection account placed on my credit report from Radius Global Solutions LLC in XX/XX/2019 in the amount of {$480.00}. First and foremost, I have confirmed that the debt collector, Radius Global Solutions LLC is not licensed in the state of Louisiana to collect on this debt. Secondly, Radius Solutions LLC violated FDCPA rules and regulations when they failed to send me a written debt validation notice including the amount of the debt, name of the creditor, and notice of the consumer 's right to dispute the debt within 30 days. Third, what obligation do I have at all to Radius Solutions LLC? I have never heard of them, have no written contract with them and have never received any benefits from them, yet Radius Global Solutions LLC has submitted negative information to all three credit reporting agencies ( XXXX, XXXX, and XXXX ) against my name and social security number and is demanding payment from me in the amount of {$430.00}.
|
| 10/23/2022 |
Yes |
- Debt collection
- Auto debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
I was a victim of identity theft which I reported XX/XX/2019 ( case # XXXX XXXX Police Dept ). I became aware of the fraudulent auto loan when I tried to purchase a vehicle and the sales person questioned me about the other auto loan on my credit report. Since then I have worked diligently with the with the dealership to understand and resolve this false account in my name and to clear my credit. I worked directly with XXXX XXXX at XXXX XXXX XXXX ( acct. # XXXX ) which resulted in release of any financial responsibility to the auto loan and the loan was also removed from all three credit bureaus on XX/XX/2019. Several months later I began receiving harassing calls and letters from Radius Global Solutions LLC ( # XXXX & # XXXX ) in reference to the fraudulent auto loan which they incorrectly list as account # XXXX with the same information I have provided you and I continue to receive calls and letters in the attempt to collect on debt that has been a result of identity theft.
|
| 06/04/2022 |
Yes |
- Debt collection
- Medical debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
RADIUS GLOBAL SOLUTIONS is reporting a false debt on my XXXX credit report on behalf of XXXX XXXX. I have health insurance through XXXX ( XXXX XXXX XXXX XXXX XXXX ) via my employer. At the time of service on XX/XX/XXXX I paid my co-pay and had no other financial obligations due. After a few months passed by RADIUS GLOBAL SOLUTIONS reported a debt of {$370.00} to my credit reports. I never received the right to dispute this debt upon it being entered onto my credit reports which has affected my credit worthiness and brought down my XXXX scores drastically since it's initial entry around XX/XX/XXXX I believe. I called my insurance company to figure out why this company is stating that I owe such debts, I was reassured that the original creditor XXXX XXXX entered the wrong codes which is the result of a billing error. I am requesting that this debt be removed from my credit report because I do not owe XXXX XXXX nor RADIUS GLOBAL SOLUTIONS. I have attached proof for your review.
|
| 11/25/2022 |
Yes |
- Debt collection
- Medical debt
|
- False statements or representation
- Impersonated attorney, law enforcement, or government official
|
|
Web |
|
|
My complaint is against RADIUS GLOBAL SOLUTIONS LLCXXXX Today I pulled a copy of my credit reports, and upon doing so I discovered that RADIUS GLOBAL SOLUTIONS LLCXXXX is reporting a {$55.00} collection account to XXXX XXXX XXXX, and XXXX while also reporting inconsistent across the credit bureaus. RADIUS GLOBAL SOLUTIONS LLCXXXXs also incorrectly reporting that they are attorneys on my XXXX report. Impersonating Law Officials is a direct violation of federal law. They are in clear violation of 15 USC 1692f that the FTC very clearly spells out that " A debt collector may not use any false, deceptive, or misleading representation or means in connection with the collection of any debt ''. I am demanding that RADIUS GLOBAL SOLUTIONS LLCXXXXXXXXdelete the collection account they are reporting under my social security number immediately.
Failure to delete this frivolous account from my credit reports will result in me seeking {$1000.00} per violation of the FCRA and the FDCPA.
|
| 04/30/2019 |
Yes |
- Debt collection
- Credit card debt
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
Hi. I've been getting continues calls and letters from collection agency Radius global solutions for an old debt to XXXX which was included in a list of accounts on my credit record when I did credit repair about 3 or 4 years ago. I check my credit record often and I see no accounts on collection, my record simply appears clean in all 3 bureous, and I actually have a new account with XXXX already. That account is from around XX/XX/2012 or even before.
I asked the person that helped me fixing my credit and he said they have no right to charge me or do anything anymore against me. So I need these people to stop calling me or sending those letters.
XX/XX/XXXX Radius reference number XXXX CURRENT CREDITOR ; XXXX XXXX I, XXXX {$1100.00} I got another letter after that on XX/XX/XXXX offering me an option to pay the debt in 3 payments, for a total of XXXX, but as said before, I know my credit is clean and this is for a very old debt which was cleared from my credit report
|
| 06/29/2023 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
|
|
The Fair Credit Reporting Act ( 15 U.S. Code 1681 ) says ( 1 ) The banking system is dependent upon fair and accurate credit reporting. Inaccurate credit reports directly impair the efficiency of the banking system, and unfair credit reporting methods undermine the public confidence which is essential to the continued functioning of the banking system. So whenever there is a violation under the FCRA, it impairs the efficiency of the banking system. This is a violation of my privacy with my consumer report, since I control what is listed and what is not. In the event that any accounts are reported without my written consent, that is considered identity theft. This is a violation of both 15 U.S. Code 1681b ( 2 ) and 15 U.S. Code 1681c-2. This leads way to civil liability against the credit reporting agency for negligent and willful noncompliance under 15 U.S. Code 1681n, which allows for {$1000.00} per violation, for account listed without my expressed written consent.
|
| 02/13/2019 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Information belongs to someone else
|
|
Web |
|
|
HELLO IN XXXX I LOST MY WALLET AND IT HAD ALL MY PERSONAL INFORMATION STOLEN. IM STILL TO THIS DAY SEE CREDIT CARDS POP UP IN MY NAME AND I DONT KNOW HOW. I REPORTED THIS PROBLEM TO ALL THE CREDIT BUREAUS NOTHING. THE ACCOUNT SAYS IT IS CLOSED BUT YET IT REMAINS ON MY CREDIT REPORT WHICH IS AFFECTING MY LIFE. I CANT GET A CREDIT CARDS, LOANS A CAR A HOUSE AND IM TRYING TO BUILD MY CREDIT. IT WAS IN THE AMOUNT OF XXXX FOR XXXX XXXX IN XXXX AND THAT WAS THE LIMIT. IT SAID IT WAS CHARGED IN XXXX .IVE BEEN IN CALIFORNIA FOR THE PAST 5 YEARS. THEY SAID THEY WOULD REMOVE IT AND IT JUST SAYS CLOSED ACCOUNT ON MY CREDIT REPORT. ALSO XXXX XXXX I LOOKED THEM UP I GUESS THIS PERSON TOOK A LOAN OUT FOR XXXX IN KS.ALSO XX/XX/XXXX FOR XXXX XXXX NOT SURE WHAT THAT IS BUT ITS IN THE AMOUNT OF XXXX ALSO XXXX XXXX IN THE AMOUNT OF XXXX. PLEASE IM JUST TRYING TO GET THIS ALL RESOLVED SO I CAN MOVE FORWARD WITH MY LIFE. I HAVE A XXXX XXXX XXXX XXXX AND JUST GOT ENGAGED. PLEASE HELP
|
| 06/06/2018 |
Yes |
- Debt collection
- Credit card debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
I am an IDENTITY THEFT victim. A family member, who is now deceased, used this credit card to pay off debt on other credit cards. He committed suicide in XX/XX/XXXX. I have sent detailed documentation to XXXX and their first collection agency, XXXX. XXXX ceased collection efforts, and now, even though I sent XXXX detailed documentation, including my report to the FTC, XXXX has hired another collection agency. This group says they have contacted me three or four times about this debt, beginning inXX/XX/XXXX, but I HAVE NEVER HEARD FROM THEM BEFORE THEIR LETTER OF XX/XX/XXXX. Why would they make such a bizarre claim? I do not know to what address they sent letters, but I did not get any from this group ; EVER until XX/XX/XXXX. I am XXXX, and my only income is SSD and a pension. I made a settlement offer to XXXX, which they ignored, and continue to come after me. I have had several XXXX XXXX XXXX, and XXXX relapses due to this harassment. I feel that I have no way out
|
| 12/23/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Problem with a credit reporting company's investigation into an existing problem
- Their investigation did not fix an error on your report
|
|
Web |
|
|
XXXX XXXX Account Number : XXXX has reported me to Radius Global Solutions # : XXXX for the amount of XXXX. This account should have never been reported as I was on auto pay and there were two charges for a tech visit that I was promised, I would not incur due to technical issues. I spoke with a rep by the name of XXXX on XX/XX/XXXX who saw CLEAR notes of technical issues since the beginning of service and credited me XXXX due to the error on XXXX end. I then paid the difference of XXXX. I spoke with collections and billing numerous times. There were two tickets placed for the back office which requested the account to be removed from my credit report and a letter stating the account was paid in full and it would be deleted from my credit reports due to an error on XXXX end. I called on XX/XX/XXXX and spoke to a supervisor in billing named XXXX who advised me the ticket was closed and refused. I am not sure if the tickets placed are clarifying the full issue.
|
| 10/19/2015 |
Yes |
|
|
|
Web |
Older American |
|
Some one from this phone ( XXXX ) XXXX claims he is from collecting agency collecting a debt for XXXX XXXX. He has a first name and last name only. When I ask fro the middle initial he always refuses to tell. However he wants my birthdate and/or Social Security number. I will not give that information to no one over the phone. I had given him my middle initial a while back. I had told this person to stop bothering me for I pay my bills on time.
The man I talked to name is XXXX. I called back to get the company name.
I know there is a man with the middle name " XXXX '' that do n't pay child support or his bills.
I was sent a court order from the state of XXXX for me to submit a DNA test. That 's how I found his middle name.
I got tow calls from this individual today. I finally told him " if you think I owe you money suit me.
I am tire of getting this calls from this people harassing me. He call XXXX today. XXXX call after the other. Can you please help?
|
| 02/26/2022 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
Servicemember |
|
I am a 100 % XXXX vet. I went to my private primary care doctor ( INTEGRIS XXXX ) for a preventative lab test at XXXX XXXX of Oklahoma, using my private XXXX XXXX insurance. The wrong billing code was used and resulted in me owing the full {$430.00} debt of the service. It has now been reported to a debt collection agency ( XX/XX/2021 ) that is ruining my credit and making it difficult to utilize my VA loan.
As a XXXX vet with XXXX XXXX plus private health insurance, this service should have been covered and never reached my credit report. I have called and asked the debt collector ( Radius Global ) for a pay for deletion but they refused.
I have contacted my private healthcare office, the lab, AND the collector and nobody can assist me. I feel wrongly treated and that this should not be legal. Nobody has been able to help me as the collector continues to report and ruin my credit.
I can also attach proof of XXXX veteran status and private insurance.
|
| 06/09/2022 |
Yes |
- Debt collection
- Medical debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
My doctor 's office maintains an account with XXXX XXXX. Accordingly, many of my labs get process by virtual of sending my insurance information directly to XXXX. For some reason, even though the XXXX office process many labs with insurance information, they removed my insurance information claiming " guarantor responsibility ''. When I contacted my insurance XXXX XXXX XXXX to verify coverage, I got informed that XXXX never submitted a claim for payment. I called XXXX several time with the insurance information. Finally, I contacted XXXX for them to contact XXXX. To date, XXXX fails to submit a claim for insurance coverage claiming that I do not have insurance albeit XXXX submitted several other insurance claims. I disputed this matter with Radius Global Solutions with both their addresses XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXXXXXX ( as shown on my XXXX credit file ) and XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXXXXXX ( as shown on my XXXX credit file )
|
| 05/17/2019 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
Servicemember |
|
Please be advised this is my FIRST WRITTEN REQUEST. The unverified item listed on my credit report is in violation of Federal Law. You are required under the FCRA to have a copy of the original creditors documentation on file to verify that this information is mine and is correct. In the results of your first investigation, you stated in writing that you verified that these items are being reported correctly? Who verified these accounts? You have NOT provided me a copy of ANY original documentation required under Section 609 ( a ) ( 1 ) ( A ) & Section 611 ( a ) ( 1 ) ( A ) ( a consumer contract with my signature on it ) and under Section 611 ( 5 ) ( A ) of the FCRA you are required to promptly DELETE all information which can not be verified. The law is very clear as to the Civil liability and the remedy available to me for negligent noncompliance ( Section 617 ) if you fail to comply. I demand the following accounts be verified or deleted immediately.
|
| 02/04/2019 |
Yes |
- Debt collection
- Auto debt
|
- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
|
|
Web |
|
|
I call XXXX XXXX and they told me at one point the dept that I owe was XXXX, they will settle my account with me for half the amount that was owed. And when I was able to pay my dept. I had reached out and they told me that the dept has been forwarded to a collection agency. The collection agency then said I owe over 15,000. I told them that the account amount was incorrect and I have proof, which is XXXX. a letter from XXXX stating what I owed. they then told me to send them a picture of the letter that I had. ( Which I did ) they then call me back after two days saying that the vehicle has not been sold for the amount that they where looking for that is why the dept went to XXXX I then made arrangements with the collection agency to settle the matter and have it deleted from my credit report. And once they receive the funds. I received a letter from the collection agency, saying the dept was satisfied. But the dept was not deleted from my report.
|
| 04/21/2021 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
I am a victim of Identity Theft and this what happened. On XXXX, XXXX, after I pulled my credit report, I found out multiple accounts that did not belong to me, right after doing my own research, months later, to be exact on XXXX, XXXX, I submitted my first dispute to the credit bureaus, after about three weeks a received replies from them requesting me to file a Identity Theft Police Report, so I did. On XX/XX/XXXX I filed my Police Report, with the report in my hands, on XX/XX/XXXX, I started my dispute journey but this time I included my Police report. I did not send my disputes to the credit bureaus very often, since I am always busy, but so far since that time to date, I have submitted my package of Identity Theft at least four times.
Unfortunately, I recently received multiple collection letters trying to collect on alleged debts that I really do not have any idea of. One of those collection letter is the one with RADIUS GLOBAL SOLUTIONS.
|
| 03/02/2021 |
Yes |
- Debt collection
- Auto debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
The below collection agency is providing false information regarding an old account that was closed and charged off in XXXX. The dates of the charge off is incorrect, the amounts are incorrect, the reason for the debt is incorrect and the aging dates are incorrect.
The agency is reporting the old debt as new on my credit report and updating the report each month. In addition to the credit report update the agency is sending offers letters to my home address.
I have disputed this account several times. Each time I dispute, the agency update the date the debt is expected to fall off my credit report to a later date. In doing this, it's affecting my debt to income ratio. I've tried to resolve this issue with the credit bureau and collection agency and have been unsuccessful.
Debt was expected to be removed from my account XX/XX/XXXX and have now been updated to be removed to XX/XX/XXXX Radius Global Solutions XXXX XXXX XXXX XXXX XXXX, MN XXXX
|
| 08/26/2021 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
I contacted Radius Global Solutions a collection agency from XXXX on XXXX. They told me I had a small balance owing. I learned my account was in collection while visiting my doctor because I needed to have blood work, and was told I owed a small balance. When I spoke to representative from Radius Global Solutions, she told me not to worry because they did not report balances under {$100.00} to the credit bureaus. ( we pay XXXX all the time because my husband has XXXX and has XXXX XXXX every 3 months ). Apparently, this particular bill was overlooked, but why would this company boldly lie to me and tell me it is not their practice to report medical bills under {$100.00}?? This is a misrepresentation of the truth because they have been reporting me to XXXX all summer long. I want them to own up to their word, and remove this paid collection off my credit bureaus report. This company gave me false info to collect a debt, which is against the law!
|
| 09/21/2021 |
Yes |
- Debt collection
- Auto debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
I received an initial communications letter from Radius Global Solutions LLC on Monday XX/XX/2021 stating they are trying to collect a debt that I do NOT recognize. On XX/XX/2021, well within 30 days after receiving their letter, I sent them a letter to the stated correspondence address disputing the validity of the debt and requested validation of the debt. The letter was sent via USPS Certified Mail with Return Receipt and was signed for on XX/XX/2021. On XX/XX/2021 I sent them a follow-up letter notifying that they have failed to validate the referenced debt and that they are still reporting the account as valid in violation of the FDCPA. Again the letter was sent via USPS Certified Mail with Return Receipt and was signed for on XX/XX/2021. The collections account has been continuously reported and is still currently, credit report shows the account was updated XX/XX/2021, being reported on my credit reports as a valid collection account.
|
| 10/24/2023 |
Yes |
- Credit reporting or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Account information incorrect
|
|
Web |
|
|
I am writing to request comprehensive documentation regarding the legal or equitable chose in action pertaining to XXXX XXXX for the account showing on the credit file with Radius Global Solutions. In order to facilitate efficient proceedings and ensure all relevant information is accounted within the credit report for, we kindly request the following documentation : Copies of any contracts, agreements, or instruments related to the chose in action. Detailed records of any transactions, exchanges, or transfers involving the chose in action, including dates, parties involved, and transactions specifics. Information on any legal actions, claims, or disputes associated with the chose in action, including court filings, judgements, and settlements. Pertinent correspondence, communications, or notices related to the chose in action. Any other documents or records that provide insights into the nature, ownership, or status of the chose in action.
|
| 05/02/2020 |
Yes |
- Debt collection
- Auto debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
A voluntary surrender of my vehicle was completed with XXXX XXXX XXXX XXXX. After the vehicle was sold by XXXX XXXX XXXX, they did not contact me in writing or by phone with the balance owed. Instead, the balance / debt was sent directly to a collection agency, Radius Global Solutions. See attached.
XXXX XXXX XXXX XXXX did not send me written documentation showing the vehicle sale amount against the amount owed. Instead, a letter was received from Radius stating a sum owed to them regarding the auto loan.
Therefore, I do not know the sale amount of the vehicle to determine the validity of the alleged debt owed. I do not know the final balance owed to XXXX XXXX XXXX as they did not send anything in writing. I was not given the opportunity to settle the debt with XXXX XXXX XXXX XXXX before it was sent to a collection agency. This is unfair debt collection practices and the legality of not disclosing the vehicle sale amount is in question.
|
| 04/24/2016 |
Yes |
- Debt collection
- Other (i.e. phone, health club, etc.)
|
- Cont'd attempts collect debt not owed
- Debt was paid
|
|
Web |
Older American |
|
I returned equipment to XXXX,, after waiting 2 months for them to send me a returnable shipping container. I finally got tired of waiting and returned it to the local store in XXXX, XXXX. I got a receipt for the returned equipment, showing a XXXX balance, that was in XXXX XXXX. I have been receiving monthly bills asking for the equipment or money. I have talked to XXXX at least 6 times and as late as XXXX XXXX. I received a call from XXXX XXXX, ( XXXX ) a debt collector from Central Credit Services, out of XXXX XXXX, XXXX. I told XXXX XXXX there was a mistake and I did n't owe anything. I told him that I have a receipt for what the item returned. I told him him I would find it and mail him a copy of the receipt, which I did the next day. I also sent a copy to XXXX. I asked that they stop bothering me when I sent them a copy of the receipt and a letter of apology. I got neither, because now I received amother letter asking for payment.
|
| 01/13/2022 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
I am submitting this complaint on behalf of myself. It is sad that these companies can flat out violate the federal law like this. This is a direct violation of 15 USC 1692 ( g ) Validation of Debts. Not only have I not given the credit reporting agencies written consent to furnish my consumer report at no time per 15 USC 1681b. I will be filing with the federal courts about the continuous back and forth with the credit reporting agencies and companies who clearly know that they are in violation of the law. It clearly states that once I notify each credit report agency of my identity theft a removal of the account or information is to be removed. I as the the consumer is also the person to identify this information for validation but not one person has called me to verify not one thing. It has been almost a full year of attempting to get them to correct my credit file. I am no longer waiting and will be taking this to the next level.
|
| 09/09/2021 |
Yes |
- Debt collection
- Other debt
|
- Took or threatened to take negative or legal action
- Threatened to sue you for very old debt
|
|
Web |
|
|
Starting receiving calls and voice mails with no one saying anything. I answered the call on XX/XX/2021, I kept asking what the call was for and why I am getting all these calls and blank voice mails. Company would only ask me to verify my address and I kept asking for what and if your a legitimate company you should already have my address and I need to know who you are and why you are calling me. I owe no debts outside of my mortgage, and car payments and not sure why I am being contacted now. My information has been compromised in several data breaches with tmobile being the latest. So I am on high alert when I start getting phone calls all of sudden asking me to identify myself and the company on the other end will not identify themselves or purpose. I don't have any collections on my accounts for the last 8 years. So where is this coming from. I know how old data is bought and sold about consumers and the harassing starts.
|
| 01/26/2021 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
On XX/XX/XXXX this account was added to my credit file. I disputed the account as it was not ratified by me nor could the creditor prove the debt was valid. I sent a certified letter asking for proof of ORIGINAL signatures and validation of the alleged debt, and was not provided with the information requested. Because they could not provide proof and validation, the debt was removed and the account closed.
On XX/XX/XXXX, this account has been reopened. Even AFTER failure to provide proof and validation of the alleged debt with my original signatures.
They harass my phone line every hour, of every day calling from spoofed numbers.
This account is not valid and should be closed and STAY closed. I will press charges with this company as much as the court will allow if the account is not removed from all credit files within 30 days and, or if this account is sold to another creditor, and if they don't stop collection efforts.
|
| 09/12/2023 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
There was a collection on my credit report for {$660.00} from radius global solutions. It was not mine, it was for my XXXX XXXX XXXX daughter from XXXX for an XXXX visit. We contacted XXXX and they admitted their mistake because they thought my daughter was a minor. They took me off as the responsible party and they contacted Radius Global Solutions twice. I thought this would be an easy process because the bill really isnt mine. But, when I contacted the collection agency and spoke with XXXX XXXX she said that XXXX did contact them on XX/XX/2023 and removed the collection account from their office but they would not remove it from my credit because it has not been settled! WHAT?! I told her that is illegal and shady to try to collect from someone who doesnt owe the bill. They said they record their conversations so her saying that should be on record. I have also attached the bill showing that the bill is not even in my name.
|
| 01/06/2022 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
This {$200.00} debt was for a medical bill that was paid in full in XXXX of 2020. Statement of the bill was received in XXXX of 2020 and the bill was paid. Radius Global refuses to remove it from the system so it continues to show up on my credit score as a negative impact. My credit score of XXXX is brought down to XXXX because of this. I am a XXXX constantly caring for others but human decency isnt shown for us. I had asked that Radius Global remove delete this from my file since I do not have anything else negatively impacting my credit and they refused. Because of this I am unable to refinance my home which would bring down my monthly mortgage payment so that I can afford other things for my children. I have requested that radius global remove/delete this from my account but they refuse. There is no reason to purposely hurt someone elses credit and cause them to struggle financially. Especially if the debt has been paid.
|
| 09/02/2023 |
Yes |
- Debt collection
- I do not know
|
- Communication tactics
- You told them to stop contacting you, but they keep trying
|
|
Web |
|
|
Northland group showed up to my XXXX on XXXX parking next to my car. The passenger got out and was looking in the windows of the vehicle. No one came to my door or called prior or sent me anything in the mail. My dogs alerted me to someone messing with my vehicle. I took pictures of their plates and vehicle. Upon doing so the gentleman took off then called me from a number that showed up as northland group. They showed up again later that night. Again just parked next to my car and no contact made, after my dogs alerted me and I was hearing outside they took off. I have yet to reiceve any communication from the debt collectors stating they are debt collectors, what debt, etc. But they have repeatedly called since XXXX. They do not state anything and for this reason and due to no correspondence I have blocked the number and yet they still call. I have asked several times for them to stop contacting my unlisted cell phone.
|
| 10/20/2018 |
Yes |
- Debt collection
- Credit card debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
Servicemember |
|
The original debt was with XXXX XXXX XXXX more than 10 years ago. Per FCRA and FDCPA any debt older than 7 years is released per statue of limitations. XXXX XXXX XXXX to keep harassing me has sold the debt to multiple parties such as XXXX XXXX XXXX, XXXX and now Radius Global Solution LLC fromerly XXXX XXXX XXXX. Every time they sell the debt to another collection agency, I write the collection agency and XXXX XXXX to inform them that if they keeps harassing me I will sue them. They stop harassing me for a while but then they sell the debt to another collection agency to circumvent the statue of limitation who tries to collect the debt and harass me after more than 7 years and against the law. This practice of XXXX XXXX is in violation of the law and OCC regulations.
Current Holder : Radius Global Solutions Reference # XXXX for amount of {$3700.00} when original principal debt was {$460.00} XXXX XXXX XXXX XXXX, MN XXXX
|
| 10/21/2021 |
Yes |
- Payday loan, title loan, or personal loan
- Installment loan
|
- Incorrect information on your report
- Account status incorrect
|
|
Web |
Servicemember |
|
On XX/XX/XXXX Auto Insurance Policy # XXXX is created confirmed to establish automatic payments to XXXX XXXX XXXX XXXX XXXX, XXXX XXXX located in XXXX.
XX/XX/XXXX - Cancellation of XXXX XXXX XXXX date is determined to be active as without confirmation between the buyer of the contract. Therefore breaching the consumer law. XXXX XX/XX/XXXX - Date of Loss of XXXX XXXX XXXX covered under the existing policy # XXXX ; this documents Me as party with insufficient insurance and in turn voids complementing existing GAP insurance coverage.
XX/XX/XXXX XXXX - XXXX XXXX XXXXXXXX XXXX XXXX XXXX provided a coverage policy quote to adjust to changes with payment structure and establish a new policy. creating negative credit reporting to all bureau adverse action on, creditor 's report and liable for tort for multiple parties covered in the policy as drivers damaging credit and my account being reported on record as charged -off.
|
| 12/16/2019 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
DEAR RADIUS GLOBAL SLOUTIONS, According to the Fair Credit Reporting Act, Section 609 ( a ) ( 1 ) ( A ), you are required by federal law to verify - through the physical verification of the original signed consumer contract - any and all accounts you post on a credit report. Otherwise, anyone paying for your reporting services could fax, mail or email in a fraudulent account.
I demand to see Verifiable Proof ( an original Consumer Contract with my Signature on it ) you have on file of the accounts listed below. Your failure to positively verify these accounts has hurt my ability to obtain credit. Under the FCRA, unverified accounts must be removed and if you are unable to provide me a copy of verifiable proof, you must remove the accounts listed below.
XXXX XXXX XXXX XXXX PARTIAL ACCOUNT NUMBER # XXXX AMMOUNT OWED {$240.00} PLACED FOR COOLECTION : XX/XX/2019 SINCERELY, XXXX XXXX XXXX XXXX XXXX XXXX XXXX, NY XXXX
|
| 05/06/2023 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
|
|
According to the Fair Credit Reporting Act 15 USC 1681 section 602 a states There is a need to insure that customer reporting agencies exercise their grave responsibilities with fairness, impartiality, and respect for the customers right to privacy. XXXX and XXXX are consumer reporting agencies and I am the Consumer. I have the right to make sure my private information isnt shared which is backed by 15 USC 6801 which states It is the policy of the Congress that each financial institution has an affirmative and continuing obligation to respect the privacy of its consumers and to protect the security and confidentiality of those consumers nonpublic personal information. This account is an adverse item they ( Furnisher of info. to credit agencies ) are reporting again without my permission which is against the law. 15 U.S. Code subsection 1681s-2 ( A ) ( 1 ), 15 U.S. Code subsection 1681 e and 12 CFR subsection 1016.7.
|
| 02/18/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Account information incorrect
|
|
Web |
|
|
XXXXXXXX XXXX case # XXXX.
Account # XXXX XXXX XXXX is charging me {$350.00} for a service I cancelled and was not using. I have reached out to the company on multiple occasions.
I am currently contacting the police to get data from the XXXX XXXX towers. To show that their wifi has not been in use. I am contacting my brother who is in XXXX to provide proof of when he started service with XXXX at our home. I am also waiting on XXXX to send the billing statements as a courtesy to show proof that I never missed a payment since 2017. I also have an email proving I said to cancel and also a shipping label that they sent out for their equipment, yet I was still being charged for this account. No one cares to assist me with this issue at the XXXX XXXX company. They stated to me we dont see a cancellation call request. Despite of all this proof and evidence. Im escalating it now. This {$350.00} is an unjust charge.
|
| 06/05/2015 |
Yes |
- Student loan
- Non-federal student loan
|
- Dealing with my lender or servicer
- Trouble with how payments are handled
|
|
Web |
|
|
On XXXX/XXXX/2015 at approximately XXXX, I called Central Credit Servcies LLC at XXXX to make a couple payments ahead on my account. The lady that answered sounded like she had difficulty looking up my account. I had to give her my social security number about XXXX times for her to get it clear. Then she acted like she could n't find my account. I 've called before and they have it up on the screen where all I have to do is verify it. Then she said I have to CALL MONDAY to figure out what happened to my account. She asked for my account number, I gave it to her and she hung up. I was n't rude and do not understand why I was treated like this. I understand it was close to then end of business hours but had she not procrastinated, the payments would have been made. I take her actions as payment refusal and feel Central Credit Services LLC should free me from my loan. I called to make a payment and was refused.
|
| 06/14/2022 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
On XX/XX/2020 I performed a medical exam at the XXXX XXXX XXXX XXXX which is located at the XXXX XXXX XXXX XXXX in XXXX, PA. At the time I paid the full cost of the exam in the amount of US {$910.00}. After approximately a month I received a letter from the company XXXX Collections charging me again the amount I had already paid and I got in touch by phone and informed that the amount had already been paid at the time of the exam. A few months later I received a call from a company called Radius Global, saying that they would be responsible for charging the same debit. Again I informed that the value of the medical examination had been paid by me directly at the time of the examination and I was asked to send a copy of the receipt, which was done. However, on today 's date, when consulting my credit score, I found that the alleged debt is in my history, which makes my score low and brings me serious losses.
|
| 02/03/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
I am being contacted and harrassed by Radius Global solutions about a debt wXXXX XXXX XXXX XXXX they say I owe of a little over {$600.00}. I repeatedly tell them I have not had an XXXXXXXX XXXX XXXX account for over 20 years and owe them nothing. They keep asking for me to verify my social and I tell them no. They did ask if my email was XXXX which I said it is not. They asked if I lived at an address in XXXX XXXX, MD which I have only lived on the XXXX XXXX in XXXX XXXX XXXX, so they clearly have the wrong XXXX XXXX. Please make these vultures stop texting, calling and bugging me when I don't owe XXXX XXXX XXXX anything. I actually called XXXX XXXX XXXX and gave them my social and nothing came up. The lady there said this is probably a scam, but either way, I am putting this in just in case. I also have credit protection on and show nothing on there for collections from anyone, let alone XXXX XXXX XXXX
|
| 05/19/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Account information incorrect
|
|
Web |
|
|
I receievd an alert on my creit report that there was a reported charge. I satisified the debt with the orginal organization XXXX XXXX XXXX on XX/XX/2022. The negative remark showed up on my report on XX/XX/2022. When I called Radius Global Solutions the agent did not try to take my complaint but immediately began to tell me that it will be on their for 7 years and tried to sell me something to have it removed.
This should have never been on the report and the credit collection company should NOT be selling me something to have it removed or threaten that it will remain for 7 years when it should have never been submitted. I want all credit bureaus updated and this item removed. Their practives of threats to stay on a report for 7 years is highly inapporiate and when disputing something selling a product prior to addessing the concern is bait and switch practive that if i dont buy it stays on my report,
|
| 06/03/2022 |
Yes |
- Debt collection
- I do not know
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
I received a letter from this company in XX/XX/XXXX alleging that I owe this debt. In response I mailed a certified letter on XX/XX/XXXX, requesting for this debt to be validated. The letter was picked up on XX/XX/XXXX, however I did not receive any follow up in over 30 days. I then sent a XXXX validation request via certified mail on XX/XX/XXXX that was received by them on XX/XX/XXXX yet again, no response after 30 days. On my third attempt to get this matter resolved, I sent a letter on XX/XX/XXXX requesting to have this debt removed completely from my credit report since they obviously could not verify it. I currently have not received any communication from this company even though my last letter was received on XX/XX/XXXX. This is clearly a violation of my rights under the Fair Credit Reporting Act, in which I have the right to sue. I want this unverified account removed from my report immediately.
|
| 12/08/2019 |
Yes |
- Debt collection
- Medical debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
RADIUSGLOBAL XXXX XXXX XXXX XXXX XXXX, XXXX, FL XXXX ( XXXX ) XXXX, Date Opened : XX/XX/2019 Rate/Status : Collection High Credit : {$680.00} Comments on Account : COLLECTION ACCOUNT ORIGINAL CREDITOR : XXXX XXXX XXXX AS COLLECTION ACCOUNT i subscribe to XXXX to monitor my credit report. That appeared on my report above.
They called me and offered a settlement amount of XXXX to pay off the XXXX, i paid the XXXX and when given a confirmation number to verify it was paid was asked for social security number. upon giving the number they all of sudden stated there is other debts that they have in their agency that were not being reported on the credit report. I was not told any other debts existed till i paid the XXXX, i feel fraud as i was under impression debt from company completely paid off with XXXX only to be told other debts might now appear on my report that i did not know existed. is that lawful?
|
| 07/07/2020 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
After reviewing my credit profile on XX/XX/XXXX I identified a discrepancy with an account listed under Radius Global Solutions and a validation letter was sent. On XX/XX/XXXX I reviewed my credit profile again as Radius Global Solutions had not responded nor has the account been reflected as disputed. Therefore a 2nd validation request for the account was sent out on XX/XX/XXXX. Credit report was reviewed again on XX/XX/XXXX and the account was still reflecting on my report and I do not believe the account belongs to me nor that the creditor has authorization to legally access my medical records and to attempt to collect on this account and the account continues to negatively affect me. Please strike and remove the account from all 3 credit bureaus until adequate validation has been received proving that the account belongs to me, was ran through XXXX and not paid and that all information is correct.
|
| 07/01/2020 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
Servicemember |
|
I discontinued getting teeth cleanings with XXXX XXXX XXXX in 2011 and had full coverage health insurance with XXXX XXXX while going to them. I was told by XXXX XXXX XXXX that nothing is owed and my insurance covered all my work and furthermore they would not do work before receiving payment or processing my insurance, so this claim by Radius Global Solutions is false.. I told this company this and asked for proof. Company has not responded to the requests. I have asked for proof with a validation letter including a copy of proof of ownership, copy of payment history, copy of my original dental contract, and proof of payments with cancelled checks, as well as proof they are allowed to collect debt in my state. I also ask that if all is not provided to please close and remove from my XXXX credit report before taking legal action for fraud. I have also contacted the credit bureau for an investigation.
|
| 11/11/2022 |
Yes |
- Debt collection
- Other debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
Servicemember |
|
The collection agency sent me a letter stating I owe them ( for an XXXX XXXX XXXX debt ) XXXX from XX/XX/2011. I called to tell this agency that I do not owe anything and that it is not right to try and come after me for debt I have no way of proving I do not over from over 10 years ago. First he tried telling me that I owe over XXXX. When I told him that was not true and that the letter itself was only for XXXX he changed the total. I always pay my bills so I know I definitely do not owe XXXX XXXX XXXX anything! Especially from so very long ago. Plus- we use XXXX XXXX XXXX now and they would have told us if we had debt. I think this company is fraudulent and trying to get money from me. This company is called Radius Global Solutions. I can not say the customer service representatives names or the supervisors name because they were all of a foreign nature and I can not pronounce or spell the names.
|
| 04/20/2021 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
On XXXX, XXXX, after I pulled my credit report, I found out multiple accounts that did not belong to me, right after doing my own research, months later, to be exact on XXXX, XXXX, I submitted my first dispute to the credit bureaus, after about three weeks a received replies from them requesting me to file a Identity Theft Police Report, so I did. On XX/XX/XXXX I filed my Police Report, with the report in my hands, on XX/XX/XXXX, I started my dispute journey but this time I included my Police report. I did not send my disputes to the credit bureaus very often, since I am always busy, but so far since that time to date, I have submitted my package of Identity Theft at least four times.
Unfortunately, I recently received multiple collection letters trying to collect on alleged debts that I really do not have any idea of. One of those collection letter is the one with RADIOUS GLOBAL SOLUTIONS, LLC.
|
| 07/25/2020 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Information belongs to someone else
|
|
Web |
|
|
Someone is using my credit. This person have caused my credit to dropped down 43 point. I do not know this individual. I just started building my credit for the past months now while someone is damaging that Im building up. This person is using my credit in a different state and Im in different state. If this person is not stop now, Im going lose all of my credit that Im fighting so hard to build up. I need this fraud to be held accountable for such behavior.
This is the information of the fraudster that is using my credit.
RADIUS GLOBAL SOLUTIONS Account Name XXXX Account Number Collection Account Type Individual Responsibility XX/XX/XXXX Date Opened Collection account. {$420.00} past due as of XX/XX/XXXX.
Status Updated XX/XX/XXXX $ XXXX Monthly Payment {$420.00} Original Balance {$0.00} Highest Balance 1 Months Terms XX/XX/XXXX On Record Until {$420.00} Balance Updated XX/XX/XXXX {$0.00}
|
| 04/18/2016 |
Yes |
- Debt collection
- Other (i.e. phone, health club, etc.)
|
- Cont'd attempts collect debt not owed
- Debt is not mine
|
|
Web |
|
|
I had to order and cancel XXXX high-speed internet within a 2-week period because they could not provide me with working internet ( Account # : XXXX ). I cancelled properly, and obtained confirmation # : XXXX. I also completed their online 3-Day Guarantee Form on XXXX/XXXX/XXXX. XXXX XXXX refuses to properly close the account. After I reported this to the Arizona Attorney General 's Office in XXXX of XXXX, XXXX acknowledged the error, and assured us that they have corrected the account. I went a year without receiving any bill, call, or notice of any kind. I believed the account to have been resolved. Unfortunately, I recently received a collections notice on XXXX/XXXX/XXXX for an unpaid balance from XXXX collector, Central Credit Services, LLC ( Central Credit # : XXXX ). I should not have any balance whatsoever. I need to have XXXX XXXX resolve this account error that occurred on their behalf.
|
| 05/07/2015 |
Yes |
- Debt collection
- Other (i.e. phone, health club, etc.)
|
- Cont'd attempts collect debt not owed
- Debt is not mine
|
|
Web |
|
|
We have been with XXXX for over a year now of which we bundled our services when we signed up. I have been on auto pay since doing so. I got a notice from Central Credit Services stating I am in collections for {$170.00} with interest accruing. I have made several attempts to contact XXXX XXXX, some could not locate this account, XXXX in Billing said they never linked it to our account and do n't worry about it. I have asked them for a copy of this bill which they will not provide. I have copies of ALL my statements around the time they said the services were due and nothing shows unpaid. If this makes my credit report I will be furious. Today I called the credit company to get a fax number to send them the statements I have and the social does n't match mine. I am wondering if they are making up bills and sending them to collections to get more money in hopes people like me do n't inquire.
|
| 12/13/2021 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
I was a XXXX and worked in " XXXX XXXX XXXX and XXXX '' on XXXX. I got a XXXX XXXX XXXX on XX/XX/XXXX. XXXX center sent me to " XXXX XXXX XXXX '' for XXXX XXXX to make sure I won't get any XXXX XXXX. I have " Texas Workers ' Compensation Work Status Report. '' I returned it to the XXXX center and HR said the bill would be paid by the XXXX center.
When I was trying to apply a per-approval for home mortgage this year. The lender told me that I had a " collection service '' record on my credit report. XXXX center said they paid the bill but the " XXXX XXXX '' said they didn't receive any money. I really don't know how to fix this mistake. I hope you could help me and fix my credit score. I appreciate that you read my words. Please help me : ( Thank you.
Date of service : XX/XX/XXXX Invoice date : XX/XX/XXXX Amount : XXXX Actions that were taken by company : reported to collection service
|
| 10/25/2019 |
Yes |
- Debt collection
- Credit card debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
On XX/XX/2019, I received an initial notification from Radius Global Solutions, LLC that they had been authorized to collect a debt. Pursuant to the FDCPA and the XX/XX/2019, letter, on XX/XX/2019, I sent a letter requesting validation of the debt and specifically requesting the amount owed, explanation for calculation of amount, copies of any and all papers evidencing I agreed to pay Radius, identity of the original creditor, proof that the statute of limitations had not expired, proof that Radius is licensed to collect a debt in Virginia, copies of pooling or servicing agreements, license numbers and registered agent. Radius failed to provide any information validating the debt in violation of my request and my rights under the FDCPA. Instead I received more correspondence from Radius on XX/XX/2019, and XX/XX/2019, continuing to attempt to collect the debt. Radius has violated the FDCPA.
|
| 03/06/2022 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
I demanded to see verifiable proof ( I.e ; an original consumer contract with my signature on it ) and Radius Global Solutions LLC has failed to provide verification of documentation. The documentation that they provided was a bill that someone or anyone has used my name on to obtain goods or services from said company. I have stated to them that the bill that they had provided does not belong to me, as Im currently a customer of XXXX XXXX XXXX, and have never owned this account, and the paperwork that was sent to me as verification of ownership by Radius Global Solutions, LLC, well it does not show my signature as verification that this account belongs to me. I have requested that they remove this account from my credit report, because they have failed to provide proof of original signed contract with my signature showing proof of ownership according to the laws set forth by the FCRA.
|
| 08/15/2021 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
I had no knowledge or never authorized anyone to use my social security number. These accounts need to be removed from my XXXX credit report and places on the person responsible for these two accounts, which is my father XXXX XXXX XXXX. I visit my dad, but I nerve lived there. I live at the address listed in XXXX XXXXThere are two collections on my XXXX credit report that does not belong to me. I never knew of these collections until I turned XXXX. My father name is XXXX XXXX XXXX his social security number is XXXX, birth date XX/XX/1982. He lives at XXXX XXXX XXXX MI, he used his middle and last name, his address, with my social security with a fake year of birth to open these accounts. I had no knowledge of these two accounts on my XXXX credit report. XXXX, XXXX XXXX / XXXX. 2. RADIUS GLOBAL SOLUTIONS XXXX date opened XXXX XXXX I need these accounts removed from my credit report.
|
| 04/06/2023 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
Approx. XX/XX/XXXX filed a dispute with XXXX after collection account showed up and I questioned account?
XXXX did a request and returned an answer on or about XX/XX/XXXX.
The amount in question was for {$520.00} for lab services.
The answer was that they noted I disputed but was done under the Fair Credit Reporting Act.
Three days [ letter dated XX/XX/XXXX ] a letter arrived from the company Radius Global Solutions, LLC requesting data and stating they did contact credit bureau, XXXX to state I disputed information.
Now, they want information to submit. This should have been done prior to submission. The collection agency and lab company are aggressive and will not do due diligence.
This bill was done in error by doctor submitting and corrected per a phone call by patient. I assume the lab company did not verify nor did doctor remove because of payment by insurance company.
|
| 11/03/2022 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
Was called today by Radius Global about a bill dating back in XX/XX/2018 from XXXX. The caller claimed I owed over {$600.00} on this bill. I asked information about the debt and they only provided me with a XXXX that I have never seen nor do business with. I started questioning about the bill such as original creditor, acct number and total amount owed ( any interest or payments made since last billing statement ), asked about age of debt and date the original creditor claims the debt became delinquent. Caller could not provide information to this. Also asked for the authority to collect the debt in my state and if they are licensed to collect and as well as the license information. Again the caller could not provide this information nor get a " supervisor '' on the phone to be able to provide this information. They are in clear violation of the Fair Debt Collection Practices Act.
|
| 09/17/2020 |
Yes |
- Debt collection
- Medical debt
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
My phone rang at XXXX XXXX with a number that i did not recognize. I did not answer and sent the number to voicemail. Again at XXXX my phone rang again with the same number ( XXXX XXXX ). I answered, thinking that it was an emergency, and it was a collection call from Global Radius Solutions. They were attempting to collect a debt and informed me that the call was being recorded. I asked to speak to a supervisor and was placed on hold. When the supervisor answered i informed him that calling back to back was harassment. The supervisor continued collection activity, and would not acknowledge the company 's wrongdoing. I informed him of my lawyer 's phone number ( incorrect number given on accident ). He eventually acknowledged my complaint and stated that i would not be contacted again. I called back again to give the correct phone number for my lawyer and was recorded in doing so.
|
| 10/19/2021 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
Account Name RADIUS GLOBAL SOLUTIONS Account Number XXXX Date Opened XX/XX/XXXX Balance {$340.00} Futhermore, I am in the state of NC and they can not legally collect in my state for a date that I did not owe for this company. NC is three years of statuatory limitation. Theyre also reporting inaccurate information on my profile with inconsistent data on my payment history with XXXX showing ND but XXXX, XXXX, XXXX, XXXX and XXXX all have C ( Collections ). Its my understanding is that the Metro 2 Format is the industry standard for reporting, complete, and timely information and that " The data should be reported to the specified definitions in order to process credit information correctly.
Collections is not from original creditor. I do not owe Radius Global Solutions- ( account # XXXX ) {$340.00}. I never heard of Radius Global Solutions and I never did a contract with them.
|
| 07/31/2018 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
Servicemember |
|
I was falsely arrested/detained in XXXX County Oklahoma in the fall of XX/XX/2017 and put in a hospital for XXXX health treatment. For conditions, I do not have. I was illegally billed for something I did not consent to. The charges were expunged. The hospital is illegally charging me for services I did not consent to, due to the false arrest and false imprisonment. The hospital sent bills to a third-party collection. agency XXXX XXXX XXXX in Florida. XXXX XXXX XXXX does not have the lawful authority under the Fair Debt Collections Practices Act ( FDCPA ) to report to the Credit Bureau an illegal charge from a business. I have challenged the bills/collections efforts, they have failed to respond in writing to my writing request, with the false arrest, false imprisonment and expungement of the charges.
I filed a Federal Tort claim against the State of Oklahoma and the Hospital.
|
| 02/17/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
I have tried everything to show this bill was fraud never my bill I sent information formatted in a letter and this bill was originally XXXX. It was removed from one of the credit bureaus at least four times however once it's sold to another collection agency it seems to come back on y credit report. I have never lived at this address or signed up for XXXX. I stated this and showed I've been in XXXX XXXX, CT during the activation of this company resources. I had XXXX in XXXX XXXX, CT during this time living in XXXX XXXX CT, XXXX. This bill has never been mines nor has any proof been shown this. Please look into to this and remove it permanently so I don't keep having this issue of disputing this company. It only keeps appearing on XXXX from a collections company named Radius Global Soultions in which I've contacted them as well about this. Please help assist me on this matter.
|
| 03/13/2019 |
Yes |
- Debt collection
- Other debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
To Whom It May Concern, The reason for my dispute is RADIUSGLOBAL XXXX was required to notify me no later than 30 days after furnishing the negative information to credit bureau reports, in writing ... under such section 623, subsection ( 7 ) ( A ). However, in my records, I am unable to locate documentation that they complied with this requirement, which is a violation of the FCRA & FDCPA. Also, XXXX XXXX XXXX. failed to give me my " Mini-Miranda '' five days prior to placing this derogatory item on all of my credit reports, per Section 807 ( 11 ) & FDCPA 809, Under 809. Validations of date and Mini-Mirandi under Section 807 ( 1 ) RADIUSGLOBAL XXXX failed to send me my initial communication before placing this alleged item on my credit reports further violating the FCRA, with {$1000.00} per violation RADIUSGLOBAL is held liable as well for defamation and in the state of NC
|
| 07/04/2017 |
Yes |
- Debt collection
- Medical debt
|
- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
|
|
Web |
|
|
I had an account on my credit for {$280.00} from XXXX XXXX XXXX . The account was removed from my credit due to a dispute. The collection agency assigned to this debt was XXXX XXXX XXXX ( XXXX ) account # XXXX . XXXX sold this collection account on XXXX / XXXX / 2017 ( approximately ) t o XXXX XXXX XXXX XXXX , XXXX ( account number XXXX XXXX ) and they have placed a new account on my credit in the amount of {$1500.00}. How can they increase an amount by 5 times the original amount? I am confused. Then, they sent a XXXX page demand letter with payments equaling a car payment. The letter did not comply with all the regulations required by the CFPB. They placed this on my credit report as new debt with the increased amount that I never owed them on the original company. This company has been harassing me with calls and demand letters.
|
| 01/07/2021 |
Yes |
- Money transfer, virtual currency, or money service
- Debt settlement
|
- Problem with customer service
|
|
Web |
|
|
I received one bill for my daughter medical bill from collection agent.
I called same day we agree that I pay {$390.00} as sattlement and they don't report to credit report. Since XX/XX/2020 I keep asking them for a Receipt " Hard copy '' and email to confirm the bill is XXXX and they don't report to three credit report.
I spoked to three supervisor and they keep liay about they will mail it and email. Last time I called was XX/XX/XXXX If they do that to me they must doing this to other. And they not reported to IRS. I paid it by credit card on the XX/XX/2020. They had my correct address and email. They have branch in XXXX, CA but they go to the office once or twice a month per security building as he told me.
They located the main office located in XXXX XXXX XXXX, XXXX XXXX XXXX XXXX, MN. XXXX Tel. XXXX XXXX XXXX XXXX Company name : Radius Global Solutions LLC
|
| 11/18/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
Servicemember |
|
I rented a vehicle from XXXX XXXX XXXX They are accusing me of causing {$750.00} worth of alleged damage to a rented vehicle. Any and all scratches, or other damage to the rented vehicle was already present at the time that they rented the vehicle to me. I do not know what the dates are because they will not respond to any of my requests for information. I have been requesting this information for more than a year. As a member of their rental program, I rented from them often in various states. All of the vehicles that I rented were covered by my insurance company, XXXX, so there is no reason for me to damage a vehicle and not file a claim, if I did any damage, which I did not.
I have also requested from the Radius Collection agency the same information and they said they have requested the information from XXXX, who has not provided the proof as requested.
|
| 12/31/2019 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
I had XXXX insurance at the time I went to XXXX. I paid my {$10.00} deductible. No XXXX work was done at all. The bill would have been turned over to my XXXX insurance carrier. That is the XXXX office job to get that done. I have sent numerous letters, copies of the bills. XXXX XXXX has a history of doing this to people. Their is a trail of same thing over and over. Please see this gets removed from my credit report and a letter sent to me it has been cleared. Thanks.
RADIUS GLOBAL SOLUTIONS Last reported XX/XX/2019 {$190.00} Reported balance Original balance {$190.00} You owe 100 % of the original balance OVERVIEW Opened XX/XX/2019 ( 4 mos ) Account status Open Type -- Responsibility Individual Remarks Placed for collection Original creditor name XXXX XXXX CONTACT INFO RADIUS GLOBAL SOLUTIONS XXXX XXXX XXXX XXXX XXXX XXXX, FL XXXX XXXX ( XXXX ) XXXX
|
| 01/28/2019 |
Yes |
- Debt collection
- I do not know
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
I have recently re-established my credit back into excellent standing, so I check my credit report very often to make sure that all information is accurate and true. On XX/XX/2019, I received several emails from credit reporting providers stating that my credit file has been changed. A debt collection company under the name " Radius Global Solution '', reported to the credit bureaus that I owe a debt of {$180.00}. I do not owe any one anything and I do not know who this company is or what this debt is about. I did not receive any dunning letters nor did I receive any information regarding this debt. I did not have a chance to dispute this inaccurate information before it was just placed on my credit reports. This has dropped my scored tremendously. This is a complete violation of my rights. I want this account removed immediately from my credit reports!
|
| 03/13/2023 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
On XX/XX/2022, Radius Global Solutions contacted me by mail regarding a debt from XXXX XXXX XXXX XXXX that they claim I owe. I sent a certified letter to them asking them to validate the alleged debt by supplying me with all information including the full account number, name, and address of the creditor to whom the debt is currently owed, provide verification and documentation that there is a valid basis for claiming that I must pay the debt to the current creditor, and provide verification and documentation about why this is a debt that I must pay. Radius Global Solutions did not properly validate this debt because they did not provide proper verification and documentation that this is in fact my debt. The documentation they did send did not list any current or previous address of mine and did not list the full account number of this alleged debt.
|
| 12/17/2022 |
Yes |
- Debt collection
- Medical debt
|
- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
|
|
Web |
|
|
This company sent my husband XXXX XXXX a notice late XXXX or early XXXX stating we owed XXXX XXXX XXXX XXXX. I then disputed it with them telling them the dental office should bear this debt due their lack of communication in letting him know this would not be covered by the insurance like they had in previous months. It was their responsibility to contact the insurance ( as they had previously ) to inform their patient what would be covered. I wrote Radius Global Solutions and in turn they sent back a message with NO DUE DATE to provide proof. But no explanation of the type of proof needed. Their letter did not address what I stated as the issue but gave no real direction. Next thing we know without warning, they put a collection notice on XXXX 's credit report and ruined his credit by XXXX points. It is not fair or just how they did their business.
|
| 10/07/2022 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
XXXX XXXX XXXX sent a letter upholding a dispute claim for XXXX XXXX against XXXX for {$750.00} on XX/XX/22. XXXX, through and by its debt collection agent Radius, has subsequently sought to obtain the {$750.00}, in bad-faith, despite being notified of XXXX 's decision ( see attached PDF letter ) in writing and via telephone communications. XXXX and Radius therefore are violating U.S. federal law in attempting to collect on a non-existent debt. Please be aware that XXXX and Radius both have been reported to the Consumer Financial Protection Bureau ( # XXXX ). XXXX and Radius, thus, are on notice that any additional contact with XXXX XXXX about non-existent debts will constitute new claims under U.S. federal law. This email is an attempt to avoid new legal violations, such as the unlawful demand by XXXX/Radius via text today ( see the attached pic ).
|
| 03/26/2019 |
Yes |
- Debt collection
- Federal student loan debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
I have received multiple phone calls from companies claiming to be representing loans serviced by XXXX XXXX. I did originally take out student loans from XXXX XXXX, but they were paid in full many years ago when I consolidated my loans, and those consolidated loans are also paid in full. In addition, XXXX XXXX hadn't serviced my loans for years when they were paid. These calls appear to me to be a scam so I have refused to answer any questions when they call. They always want me to tell them my birthdate which I refuse to do. The most recent call was supposedly from someone named XXXX XXXX at Radius Global Solutions, apparently located at XXXX XXXX XXXX XXXX XXXX XXXX, XXXX XXXX KS, XXXX. I really want these calls to stop as it is concerning to me that these people have some information about me, but not correct information and are looking for more.
|
| 02/01/2022 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
My name is XXXX XXXX XXXX XXXX, and I am sending this request myself to address the inaccuracies on my Credit Reports and despite sending a written request the unverified collection ; RADIUS GLOBAL SOLUTION ( Original creditor : XXXX XXXX ) with account number XXXX still remains on my credit report in violation of Federal Law. The XXXX and XXXX Credit Bureau have failed to comply with Fair Credit Reporting Act, 15 USC sections 1681i within the time set forth by law and continued reporting of unverified information which now, given all my attempts to address it directly with the creditor, as willful negligence and non-compliance with federal statutes. These statuses are damaging to my report, which would not be happening if the bureaus is investigating properly before posting derogatory information. Please remove this damaging file on my account.
|
| 03/02/2021 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
I monitor my credit and received an alert from XXXX It shows a company called global radius solutions has placed a collection against me for {$670.00} for a company I have never heard of or used called XXXX XXXX physicians. I have never used this company - nor had I ever heard of XXXX XXXX until this. I googled the business and looked at the building, again, Ive never been to this company. I called and spoke to a receptionist and she had no explanation for why as they did not have me in the system. I dont know what more to say other than I have never. Been. To. XXXX. XXXX. Is it possible someone stole my information and used?! Why would someone do that I have no answer or if that is even logical all I know is I am not paying this bill. I pay my debts and bills if they are mine. This is not and will not pay it and I want it off my credit report.
|
| 04/16/2021 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
Radius Global is a 3rd party debt collector who has infringed on my right to privacy as of XX/XX/21 they have manipulated my credit score to fall 26 points, i am requesting for them to produce a contract between me and them that gives them grounds to collect a debt from me. Due to them being a 3rd party debt collector they wont have anything in writing from me, that I know for sure. So I am requesting DEBT VALIDATION. This is a notice following the Fair Debt Collection Practices Act, 15 USC 1692g stating your response and claim is being disputed and validation is requested. This is not a request for " verification '' or proof of my mailing address, but a request for VALIDATION made following the above named Title and section. I respectfully request your offices to provide me with efficient evidence that I have any legal obligation to pay you.
|
| 02/06/2023 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Report provided to employer without your written authorization
|
|
Web |
|
|
Hello, To whom this may concern I have sent letters out on the XX/XX/2023 to remove all incorrect information on my credit, I provided radius global solutions with a letter demanding the original contractor or letter of agreeance stating that I signed a consent form for their collection agency to take over to my contract, I even provided proof of identification ensuring that it is I requesting these hard inquiries be removed immediately from their reports and my credit report. In each letter I stated that I would like to receive my proof of reassurance by mail addressed to the address printed on the letters and I also gave them 30 days to do so and by law since they have not been in contacted with me within those 30 days assuring that they are entitled to remove all incorrect information and hard inquiries from my credit report immediately.
|
| 09/17/2022 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
Good morning, I am writing because I received a letter from you about a payment of {$35.00} which I am not sure I have not paid and in which it refers to a laboratory service, since these services are ordered to be performed by my primary physician and in general, the co-payment is always canceled at the time of taking the exams. I have no information about this since they changed my lab for these tests. Perhaps I did not receive the collection receipt since I was away from home for a while and they could have thrown it in the trash. Actually, I do not know. but I do know that I have made all my payments. I think I missed this one ... and I really don't have any billing notification from XXXX XXXX and I don't really know why these tests wouldn't charge me at the moment.
I await a response on this inconvenience to give it a quick solution
|
| 09/08/2021 |
Yes |
- Debt collection
- Credit card debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
I received a letter from Radius Global Solutions stating that they are collecting a debt for XXXX XXXX. I sent them a letter on XX/XX/2021 asking for the following within 30 days : 1. Please evidence your authorization under 15 USC 1692 ( e ) and 15 USC 1692 ( f ) in this alleged matter.
2. What is your authorization of law for your collection of information?
3. What is your authorization of law for your collection of this alleged debt?
4. Please evidence your authorization to do business or operate in this state.
5. Please evidence proof of the alleged debt, including other instrument bearing my signature.
6. Please provide a complete account history, including any charges added for collection activity.
It has been over 30 days and this item is still being reported on my credit report without any substantiation from Radius Global.
|
| 07/10/2017 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
On XX/XX/XXXX I made a payment to central credit service in the amount of {$1200.00}. This was a settlement payment for all medical bills that was in collection with this company. However my credit report states that I still owe money for another account. When I called Central Credit Services they stayed that this amount will take care of all debts owed. However now they state that it did not take care of all accounts. I never noticed that the receipt did not have all accounts listed. I was deceived into thinking everything was at XXXX balance. The agreement I made over the phone is to cover all debts with Central Credit partners under XXXX XXXX XX/XX/XXXX. Central Credit Services staqted i only paid the {$1300.00} portion of the debt. insted of the settlement beeing calculated for all debts owed to the company which is around {$3000.00}
|
| 09/17/2022 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
On XX/XX/2022, I received a letter from the company Radius Global Solutions, LLC, stating that I owe a debt in the amount of XXXX dollars from a company called XXXX XXXX. I filed a complaint with Radius Global Solutions in XX/XX/2022, stating to them that it is a fraud account and that I did not purchase anything nor applied for any credit and that someone applied for something in my name. I asked Radius Global Solutions to cease and desist all collection activities. I told Radius Global Solutions that the debt is not mines. Radius Global Solutions ignored my demands. I also asked Radius Global Solutions to have no contact with me and don't put the debt on my credit report. Radius Global Solutions sent me a letter on XX/XX/2022, I received a validation letter with just only a transaction history letter. So I decided to file a compliant.
|
| 01/17/2018 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Notification didn't disclose it was an attempt to collect a debt
|
|
Web |
|
|
On XX/XX/XXXX I paid a one time fee of {$50.00} towards a debt that was owed to XXXXXXXX XXXX XXXX XXXX. The lady I talked to in XXXX, tried to tell me how much I needed to pay to stop the debt going on my credit report. I noticed on XX/XX/XXXX I noticed a charge on my bank statement that I did not authorize for {$50.00}. I called my bank, they could n't tell me the company who took the charge, my bank looked up on XXXX, and came across the debit as fraudulent and disputed the charge. I then remembered who the charge could have been from, called the collection agency, and explained that I have not been in contact with them to authorize another charge. There 's absolutely no reason why my credit card was saved on file. I did not authorize, give consent or permission for anybody to charge my account. That is illegal and considered theft!
|
| 11/18/2021 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
I inquired about XXXX internet and applied to have to services installed to my home. At the time I was living inside an apartment complex with that has duplicate address on each side. I put in the current address for my residence which was located on the east side of the complex and XXXX installed the internet services to the west side of the building complex ultimately making it inoperable for my unit. I reached out to XXXX and had a tech sent out which is who diagnosed the ultimate problem of the services at the wrong unit but also advised the technician that ultimately we would just be cancelling the services as we weren't able to use them at all the tech understood and agreed to collect the equipment. Later I see a collection on my account for {$200.00} referencing a charge from XXXX after never receiving and cancelling services.
|
| 02/23/2016 |
Yes |
- Debt collection
- I do not know
|
- Communication tactics
- Called after sent written cease of comm
|
|
Web |
|
|
I am receiving frecuent calls from this number. I do not know the person contacting me but i suspect its a debt colection agent in representation of a debt collection agency which bought my debt at a lower price than what i owe. Buying debt specially at a fraction of the cost is an illegal act and its usury. I understand that every 7 yeard debt must be discharged and this has not happened. I cant pay that debt since I do not have a job that pays enough to get rid of the debt. I am under XXXX as well since the economy drove me to be on federal aid since there is no job opportunities nearby and im not willing to go out in exile to the usa to work there. I do not earn enough get out. Please make them stop i dont like the harrasment and i was very clear as i am not taking any calls and i am not going to pay the debt because i am broke.
|
| 03/21/2023 |
Yes |
- Debt collection
- Medical debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
I recieved a letter from Radius Global Solutions stating that we owe {$5400.00} but everything from our accident was paid through a lawsuit. When i contacted them they did not verify me or my husband by either DOB or SSN & they did not give me the mini XXXX statement. I tried explaining to them that all debts related to our accident were paid through a lawsuit & we would need validation of the debt. I was told to hold for a supervisor. when the supervisor finally came on the line i tried explaining to them the same info & they still did not do any verifications or mini XXXX but then told me they would need my husbands permission to speak to me. i advised them that in the state of TN they don't need the spouses permission to speak & she kept just saying i need his permission. I tried again to ask for validation & she again refused.
|
| 04/28/2021 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Information belongs to someone else
|
|
Web |
|
|
I mailed a letter to the credit bureaus on XX/XX/2021 asking them to validate suspicious accounts i noticed on my credit report due to my identity being compromised. They have failed to even investigate or send me correspondence back indicating they did an investigation and what the out come was. I have no knowledge of these accounts XXXX XXXX XXXX XXXX XXXX ( Original Creditor : XXXX XXXX XXXX ) XXXX ... RADIUSGLOBAL ( Original Creditor : XXXX XXXX XXXX XXXX ) XXXX ... XXXX XXXX ( Original Creditor : 01 XXXX ) XXXX that listed on my credit report. Further more, this account can not be 100 % accurate as there are open dates they have listed on my credit report varies between the 3 bureaus. How can one account be opened on different days? I want there alleged accounts in question to be removed from my credit report immediately.
|
| 05/11/2020 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was already discharged in bankruptcy and is no longer owed
|
|
Web |
Servicemember |
|
i have file more than once to the ftc about XXXX XXXX using strong-arm tactics by scamming me, they lie to me about collecting money i have auto insurance with them and credit cards at the time. the XXXX XXXX call me using my auto account saying i needed to make a payment, i was at work so i did but got home and call the auto insurance said they did not! i told they what happen and they gave my money back! i have a file with the federal trade commission on this but still, i get a monthly collection company from different ones trying to collect! they are scamming and used underhand tactics and have put my health into problems. a vet with XXXX and XXXX and on fix income what is going on i can not get any help at all. even the ftc complaints are no good in helping with this matter! i want this completely to stop this is not right!
|
| 11/18/2020 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
In XXXX of XXXX I researched XXXX service prices. I mistakenly scheduled an installation date which I promptly canceled. I then received a bill for {$160.00} for services, though I never received any. I called XXXX and confirmed the appointment and account were canceled and no balance is owed.
I am now receiving collections letters from Radius Global Solutions, LLC that I owe {$160.00} for a past due account with XXXX. I called XXXX today, XX/XX/XXXX, and spoke to 5 different agents who all confirmed the account is canceled and no balance is owed. I asked them for help removing this collection but none could find any evidence as to why there would be a collection. They continued to transfer me to several different departments but none could help.
I have never received any type of service from XXXX and do not owe them money.
|
| 09/02/2022 |
Yes |
- Debt collection
- Medical debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
I recently received a statement from Radius Global Solutions LLC, the letter is dated XX/XX/XXXX, but I received the letter either early or late last week. The first paragraph states the creditor will accept {$54.00} to resolve my account if the payment is received by XX/XX/XXXX. I attempted to pay the amount listed above online but was unable to. I contacted Radius Global Solutions LLC and was told that the debt was no longer with their agency. After reading the letter to the representative, I was forwarded to a supervisor who informed me that as of XX/XX/XXXX my account had been transferred to another agency. I informed the representative that the letter that was sent to me wasn't being honored and provided the information according to the letter that I had till XX/XX/XXXX to resolve my debt by paying the amount of {$54.00}.
|
| 04/28/2017 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
XXXX XXXX has gotten XXXX XXXX XXXX for {$930.00}. I spoke to XXXX XXXX where it was not correct due to the fact I did n't not have XXXX XXXX XXXX back in XXXX . I ha d 4 different dentists who made up 4 different things they were gon na perform. I was talked to by all 4. I meet a surgeon also. She wanted to include implants. I meet 3 others dentist. I could not afford implants so I wanted something different I could afford. I spoke to the office manager who was at the off ice in XXXX , Al at the time. She said it would be handled. I then went back the first of the year XXXX , the new office manager told me she was sorry she would take care of this because it is incorrect. I have gotten a new letter in XXXX XXXX saying I owe this amount. Why have I gotten a letter in the mail again about this?
|
| 08/04/2023 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Information belongs to someone else
|
|
Web |
|
|
I have XXXX XXXX XXXX XXXX reporting on my credit that I purchased a car from a XXXX Dealership in XXXX Alabama. Upon contacting the company I was routed to multiple people that had no information to share with me about the account. After calling back again I was given a reference number and referred to another company. Radius Global Solutions LLC and was informed that I owned a XXXX XXXX XXXX. This time I was informed that the vehicle was purchased from XXXX XXXX XXXX in XXXX of 2023. After a spirited discussion with the representative I informed him that I purchased a car from another dealer and he could not provide any information from vin number to location of purchase and immediately offered a fraud alert. He refused to answer why they fraudulently used inaccurate information on my credit report and hung up the phone.
|
| 05/20/2021 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
I've sent multiple letters to this agency about this not being my account. After being advised by identitytheft.gov, I've completed and sent a fraud affidavit via certified mail. I can see they received it, but nothing has changed. See supporting documents. Even the USPS tracking. My official complaint is against Radius Global Solutions. My information was used to obtain an apartment, cell phone, and an auto loan with my ex-partner. I am a victim of identity theft and have put this off for too long. I've completed the proper steps, 1. notify creditors 2. police report 3. informed the state of Texas. The individual I've suspected for this theft is now deceased, and the police department said to contact the federal trade commission to seek relief. These companies disregard laws and dont care whos credit or lives they impact.
|
| 09/28/2020 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
|
|
What happened? : I had a pre-approval for a home loan through the GA Dream program but my realtor refused to show me houses in certain neighborhoods and the loans office would not submit my application to the GA Dream program even though I completed everything asked of me to qualify the loan officer told me by letter and email to complete actions that caused my credit score to drop below the guidelines. I sent him proof of me completing the requested actions and he then denied my loan and never submitted the application to the GADream program for down payment assistance for healthcare workers and low income families. He did not offer me all available options. And sold my information cause my social security number And credit report to be leaked on the dark web.
When did the last act of discrimination occur? : XX/XX/2020
|
| 11/07/2018 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
On XX/XX/XXXX I sent a certified letter ( tracking # XXXX to Radius Global Solutions which was received on XX/XX/XXXX at XXXX. The letter sent requested proof of contract or applications obligating me to this debt this company claims I owe since I never recall establishing an account with the creditor in question. Radius Global Solutions has only provided a copy of bill dated with my name on it as means of validation. This is not considered proper validation under the court of law. No chain of command, application, or contract, containing my signature has been provided on behalf of Radius Global Solutions. Radius Global Solutions is in violation of the fair debt collection practice by continuing to report this account to the consumer reporting agencies as well as attempting to collect on a debt without proper validation.
|
| 07/13/2023 |
Yes |
- Debt collection
- Credit card debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
Servicemember |
|
on XX/XX/2023 I received a phone call from Global Radius Solutions stating I needed to pay a monthly installment of {$81.00} dollars on an XXXX XXXX credit card debt by XX/XX/XXXX XXXX..I explained to them this amount was paid on XX/XX/2023 -- they stated they had no record of this but I do ( it shows my payment on XXXX XXXX account spread sheet ) ..this is the second time in 3 months Global Radius Solutions have attempted this double payment " XXXX '' ..I became highly agitated when they would not correct themselves..this is excessive erred accounting or attempted fraudulent collection proceedures... it is my understanding they have had multi numerous complaints of this " high handed '' procedure ... I request that they cease any communication to me through preverication as I continue to submit {$81.00} monthly payment
|
| 11/12/2018 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
Cancelled XXXX XXXX account on XX/XX/18 at XXXX. Spoke with XXXX at XXXX XXXX to cancel services effective immediately and pay final amount of {$210.00}. Conf # : XXXX.
XX/XX/18 : Received collection notice from Radius Global Solutions regarding an account balance of {$94.00}. I paid this to avoid this amount reporting to the credit bureaus.
XX/XX/18 : Attempted to speak with XXXX XXXX. I spoke with Customer Service agent XXXX who stated this account balance was to pay for XXXX. She was unsure why no bill had been sent prior to the collection notice. Spoke with XXXX who stated that she would " notate '' my account.
I have attached my final XXXX bill as well as the collection notice. I have also attached the XXXX bill showing that I have paid XXXX directly as cancelling with XXXX on XX/XX/18 " unbundled '' with XXXX.
|
| 02/03/2018 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
Servicemember |
|
I am a victim of identity theft. Someone opened a credit card account with XXXX XXXX ending in : XXXX. The account is a fraudulent and unauthorized account. I have never applied for an XXXX XXXX credit card account. The account and debt isnt mine and dont belong to me. The account has been transferred to XXXX XXXX XXXX XXXX for collections. I have been receiving harassing telephone calls at XXXX XXXX daily from representatives from XXXX XXXX XXXX XXXX using abusive and profane language, making death threats, threats of taking legal action and me going to jail. I informed representatives from XXXX XXXX XXXX, XXXX that I am a victim of identity theft and the account is fraudulent, unauthorized and dont belong to me. XXXX XXXX XXXX XXXX is in violation of The Fair Debt Collection Practices Act ( FDCPA ) under Federal law.
|
| 04/24/2021 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Problem with a credit reporting company's investigation into an existing problem
- Their investigation did not fix an error on your report
|
|
Web |
|
|
Radius global and XXXX reported inaccurate information to experian which they used to decrease my credit score by nearly 40 points. Experience also had me sign yp for boost, then used it against me because they lost the connection to my back. They cited no report of payments while the connection was lost for more than 60 days. But I contacted them within 15 days of notice that the contact loss notification appeared on their website. When I could not reset it according to their instructions I called them to find out if this was a systems breach or scam. They did not fix the connection at the time and I could not fix it until about 10 days ago. By then global had scammed me and made 3 complaints which lowered my credit score. All in all experience and global radius don't show accurate depictions of my financial life
|
| 05/19/2017 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
This debt was paid on X/XX/2016 . We have provided bank records with explicit description of payment to Central Credit Services- CHECKCARD XXXX CENTRAL CREDIT SERVICES XXXX MO, {$420.00}. Central Credit Services- specifically, XXXX XXXX , Chief Compliance Officer- received our documentation and responded by telling me they could not locate the payment that my bank records show as paid to them. I called in response and XXXX XXXX - c ollections supervisor- told me I must call with a banker online to give them an authorization number. We called multiple times with banker online and the calls were not answered nor were the voice mails returned. I had my banker deploy a 'tracer ' on payment and email results to email address requested by XXXX XXXX . I have heard nothing in response.
|
| 05/17/2017 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
I received a notification in the mail from a company claiming they are collecting an unpaid bill of {$57.00}. I did not contact them directly b/c it seems so suspicious. This seems suspicious to me for several reasons. ( 1 ) They seem to have my correct name and address, and yet no one has tried to contact me regarding paying this amount in the past. It " all of a sudden '' showed up as " delinquent. '' ( 2 ) I do not recognize the name of the vendor with whom I supposedly did business and owe money ( XXXX XXXX XXXX ? ) nor were there any dates or services provided . ( 3 ) There are three different names and addresses provided on the statement : " Central Credit Services '' out of XXXX XXXX , Missouri and " XXXX '' out of Florida and a XXXX XXXX XXXX XXXX XXXX in XXXX , PA XXXX .
|
| 02/06/2021 |
Yes |
- Debt collection
- Medical debt
|
- Threatened to contact someone or share information improperly
- Talked to a third-party about your debt
|
|
Web |
|
|
This company, RADIUS GLOBAL SOLUTIONS LLC has been placing an outstanding medical balance XXXX dollars in For Collection for the third time in my report. The doctor 's office made the error by sending my specimen to XXXX instead of XXXX XXXX. My then insurance had no business relationship with XXXX ; as a result, the insurance decline to pay. The company placed it collection in XXXX, XXXX and now in XXXX. It had already a negative effect on my credit score in XXXX and managed to bring up my score. RADIUS GLOBAL SOLUTIONS needs to pull that adverse action on my report since they are already reported it twice. This harassment and unfair practice needs to stop. My credit score is tied to my work, so it can affect my livelihood. I lost XXXX points on my credit score as a result of this company continued harassment.
|
| 12/14/2016 |
Yes |
- Debt collection
- Other (i.e. phone, health club, etc.)
|
- Cont'd attempts collect debt not owed
- Debt is not mine
|
|
Web |
|
|
Hello, I have not been using XXXX for years but they are still charging my account with increasing amounts. XXXX is charging my XXXX account for the services I 've never requested or used. I called them and they returned my money without any problems and agreed that I should not pay for unwanted services, such as web site building applications I never used or requested. That is why I decided to stop XXXX from taking unauthorized amounts from my XXXX. Instead they added together random amounts, put them on my credit I never had with them, and started harassing me sending threatening letters, then sold this fake debt to the collection agency who started sending me harassing letters and threatening to ruin my credit. Please stop it immediately and return all money I paid to XXXX for fake services I 've never used.
|
| 03/07/2023 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
Servicemember |
|
Company called me on XX/XX/2023 and left a vm. I returned their call today. They tried to pry personal info from me. The first time I called, the woman lied and said she worked for XXXX XXXX XXXX XXXXXXXX XXXX. When i refused to acknowledge the debt as valid or give her any info about me, she hung up on me. I called 2 more times. The third time the person told me he worked for a third party For XXXX XXXX XXXX XXXX XXXX. I asked him if he worked for XXXX or not. I demanded to know who he worked for and he said Radius Global Solutions. I then asked him was it a scam company. He never responded to that question. XXXX reviewers say this company extorts money from people who do not want negative items on their reports so they pay. Its extortion. We need our government to protect us from these kinds of predators
|
| 07/15/2020 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
Starting a couple of years ago, I was getting collection calls for someone name XXXX XXXX ( I don't know the spelling but it sounds like that ). I have had my phone # since XXXX. I tracked down the original caller who said it was debt from a hospital. I called the hospital and they couldn't do anything about the calls. I continued to get calls, no matter how many times I told the caller I am not that person, don't know that person and that person gave them a wrong number, they persist. I received yet another call XX/XX/XXXX at XXXX from Radius Global Solutions. I took the name down told them they had the wrong number. I was put through to the supervisor and told him also they had the wrong number.
I have tried over and over again to get them to stop. It is not my debt and I don't know who the person is.
|
| 02/07/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
Original letter XX/XX/XXXX from Radius Global Solutions LLC ( attached ) They state I owe XXXX XXXX XXXX {$1800.00} dating back to XX/XX/XXXX XX/XX/XXXX - I responded w/ a dispute letter ( attached ) Stating to see the original bill.
There has been no contact from XXXX XXXX XXXX stating that I owe this amount.
And I do not have any outstanding collections on any of the 3 credit bureaus.
XX/XX/XXXX - They responded w/ another letter and a simple bill on XXXX XXXX XXXX letter head dated XX/XX/XXXX ( attached ) I think my identity has been compromised, this is the second collection agency that has appeared in the last few months. I will also follow with a second agency that sent a subpoena to my home stating I owe them $ under my maiden name that I have not used since married in XXXX.
Thanks, XXXX XXXX
|
| 12/14/2021 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Information belongs to someone else
|
|
Web |
|
|
Radius Global Solutions is reporting a fraudulent account on my credit. I called Radius on XX/XX/XXXX and informed them that this account is not mine. They tried to find the account using my social, and name but were unable to locate the account. They were able to eventually locate the account using my maiden name and an old address. I informed them that this debt is not mine, and they gave me the option to file a fraud claim ( which could take uto 90 days or just to pay the account. They said that once the account is paid it will be removed from the credit. I decided to pay the account instead of going through the fraud steps, as it would take long. Radius MISLED ME AND instead of removing the account from my credit, they marked it as a paid collection. PLEASE REMOVE THIS FRAUD ACCOUNT FROM MY CREDIT!!!
|
| 06/25/2020 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
On XX/XX/XXXX in the amount {$200.00}, I made a final settlement payment on a charge off XXXX XXXXXXXX account acct # XXXX to Radius Global Solutions LLC. Since that time XXXX XXXX has continued to report me negatively to all 3 credit bureaus resulting in a fico score drop of 14 point on XX/XX/XXXX and 41 points on XX/XX/XXXX. I sent a copy of the Radius Global & XXXX XXXX receipt to the 3 bureaus to update the correct balance owed or marking as settled i was updated with 2 more months of negative reporting. Per my most recent credit report from XXXX, originally i was only showing collections as of XXXX, after the most recent dispute report on XX/XX/XXXX i was hit with negative reporting for XXXX XXXX which clearly is inaccurate. I have contacted all parties multiple times about this issue to no avail.
|
| 07/05/2021 |
Yes |
- Debt collection
- Other debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
XXXX XXXX sent my account to collections for {$300.00} {$200.00} of that was a equipment, which I returned 2 months prior and have emails. They sent me my last bill which was prorated and included a credit of XXXX due XX/XX/XXXX. After being a customer for 2 years and a excellent XXXX Fico score no collections and XXXX of lines of credit they sent my account to collections. They didnt give me time to pay and I never received anything from the collections agency. The amount was incorrect because we sent the equipment directly to the XXXX store so the amount was incorrect. Now I have to fight to reverse the collections on my account. Unfair practice knowing we are in a pandemic and my credit is excellent I am suppose to be getting my statements online and didnt get the last bill as well terrible service.
|
| 08/04/2021 |
Yes |
- Debt collection
- Auto debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
Servicemember |
|
Auto loan settlement was paid in full, as agreed.
30 days later a new bill, under the same acct number was mailed to me. Now stating there is a past due amount. The account has been paid in full, a month early.
Radius global continues to verify the account is paid in full, yet continues to bill and report to credit bureaus that the account is defaulted and past due.
On XX/XX/21, spoke to Mrs XXXX ( original contact person ) she stated it is an error and the account is in fact paid. She stated an email would be sent showing no payment is due.
The company refuses to send me verificattion of a paid account, is reporting to the 3 major credit bureaus and continues to add late fees and unpaid amounts to a closed account.
Radius global solutions XXXX XXXX XXXX XXXX XXXX XXXX, mn XXXX XXXX acct # XXXX
|
| 05/26/2023 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
I got a letter from Radius Global Solution offering me two options to make a payment of 3 payments of {$250.00} or {$150.00} in 6 payments. Apparently I dont know who the XXXX this company is. I never did any business with them. How the heck do they have my residence information. I dont even owe this amount. Whatever the old debtor was, I never did any business with them. I never gave my information to any company. This isnt right. They should be taken legal action because I dont even have their credit card or whatever the XXXX it is they are asking. They should not know my information. I dont recognize the old debtor either so something is wrong here. I never worked or didnt any business with Radius Global Solution and I have never signed any thing with Radius Global Solution. This is outrageous!
|
| 09/12/2022 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
In XX/XX/2021 and XXXX I went to an XXXX XXXX XXXX XXXX XXXX XXXX XXXX was done. At the time of Service I presented My Medical Insurance cards. They looked into which Lab company was covered by My insurance and proceeded with lab work. Now a year later I have these on my credit report. No bills were sent to me no phone call. Now they are in two different collection agencies.
Place Of Service XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX charges of {$450.00} and {$390.00} I reached out to the Medical office no one has return my call back after they said they would look into it. Today I called one of the XXXX XXXXXXXX and did not get any solution to my concern towards these complaints on My Credit Report.
|
| 06/14/2023 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
Older American |
|
I retired from an XXXX XXXX XXXX on XX/XX/XXXX. When I retired I sent my corporate XXXX XXXX card back to my employer. On XX/XX/XXXX I received a bill for a corporate XXXX XXXX from my old employer and sent to an address I moved away from in XXXX ( I am still have contact with the current residents. ) I sent this documentation to my previous employer and was informed it would be taken care of. On XX/XX/XXXX I received a letter at my current address informing me that my corporate XXXX had been canceled and referred to credit collections. This is very confusing because I have had an XXXX XXXX account since XXXX and I still use the card everyday. I was never contacted by XXXX regarding the delinquent corporate card.
Now I am being harassed by a credit collection agency by mail and by phone daily.
|
| 04/05/2021 |
Yes |
- Debt collection
- I do not know
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
I received a letter from XXXX XXXX where they told me the account in charge-off status was placed with Central Collection Services collection agency. I was never notified about my dispute rights and no documents were sent to me. I want you to send me all the documentation you have. Prove that you have rights and a licence to collect the debt in my state.
What the money you say I owe is for : Explain and show me how you calculated what you say I owe : Provide me with copies of any papers that show I agreed to pay what you say I owe : Provide a verification or copy of any judgment if applicable : Prove the Statute of Limitations has not expired on this account : Show me the you are licensed to collect in my state : Provide me with your license numbers and Registered Agent or Agent of Service :
|
| 11/03/2023 |
Yes |
- Debt collection
- Telecommunications debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
Over the past two years debt collectors ( 3 ) have been trying to collect a debt on XXXX XXXX XXXX XXXX for an address in XXXX XXXX I never started up service in XXXX XXXX i found out that my identy had been stolen and I have credit feezes activated and subscribe to XXXX. The newest Collection came from Radious Global Solutions. I called them and they said to fill out a fraud report with XXXX XXXX XXXX. Well I did taht with an avadavit in XXXX when another debt collection company was trying to collect the debt. The original amount was XXXX from XXXXXXXX XXXX XXXX Services back in XXXX. I recieved a letter from XXXX saying they would not longer try to collect and close the account. however this new collection company Radious is trying to collect XXXX regarding the same service from XXXX XXXX
|
| 02/07/2023 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
Servicemember |
|
On XXXX XX/XX/2022, I spoke w/ XXXX from XXXX XXXX bill from debt Collector, Radius Global was paid at XXXX site in person. I sent proof of payment to XXXX per XXXX 's request. I sent a debt validation letter to Radius Global on XXXX XX/XX/2022 & they received the letter on XXXX XXXX giving them 30 days from receipt of letter to VALIDATE per CFPB, with specific documentation ; which they failed to do. They sent a VERIFICATION letter & copy of HEALTH INSURANCE CLAIM FORM which violates HIPPA b/c it has my diagnosis on the form without my signature. Also ignoring verification anything within the VALIDATION letter per Fair Debt Collection Practices Act ( FDCPA ) and 15 USC 1692G SEC.809 ( b ) I've also contacted XXXX XXXX Privacy & Security Hotline regarding gross violation of my HIPPA Rights.
|
| 11/19/2022 |
Yes |
- Debt collection
- Other debt
|
- Threatened to contact someone or share information improperly
- Talked to a third-party about your debt
|
|
Web |
|
|
Received email notice from XXXX dated XX/XX/XXXX, at XXXX XXXX EST, stating my personal account information was transferred to Radius Global Solutions. That XXXX provided them with my personal email address, so they can communicate with me about an alleged debt. I have no contract with Radius Global Solutions. XXXX is communicating about me to 3rd party without my consent, which is in violation of 15 USC 1692c ( b ). By XXXX even communicating with a third party and sharing my personal information is a violation of my privacy per the Privacy Act of XXXX. Notice, it is a fact, I am aware the term identity theft as described in 15 U.S. Code 1681a ( q ) ( 3 ) and Regulation V 12 CFR 1022.3 is a fraud committed or attempted using the identifying information of another person without authority.
|
| 10/12/2018 |
Yes |
- Debt collection
- Other debt
|
- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
|
|
Web |
Servicemember |
|
RADIUS GLOBAL SOLUTIONS Original Creditor Name XXXX XXXX did not attempt or care to resolve the dispute I originated concerning there lack of bandwidth or consistent lack of service ... .even after signing up for higher rate of service of witch I was paying and not receiving.. They oversold bandwidth for our area especially in the evening this is well known. This was critical for me since I was attending online courses for my XXXX XXXX paid for through my GI bill causing anxiety and undue stress as I was 100 % XXXX veteran not easily able to leave my house to seek an internet connection elsewhere. I canceled the service on my own and my brother was able to set me up with a more reliable internet service. I did not receive the internet I was paying for therefore a breach of contract on XXXX!
|
| 02/11/2022 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
Servicemember |
|
I have contacted XXXX and also I have disputed several times an account from XXXX listed on my credit report as derogatory with an outstanding balance. I have paid off the account. I will attached the paid off letter to this complain which was also sent to XXXX. I also called XXXX and they have confirmed my account to be paid in full with a Zero Balance. And XXXX keeps saying that they verified the account to be accurate. They are lying and they are breaking the law under FCRA, by proving erroneous information on a credit file of a consumer. It is the on account under XXXX XXXX listed as Original Account last XXXX : XXXX Creditor : XXXX Regarding The XXXX XXXX XXXX Credit Card XXXX and XXXX are refusing to delete the account even when I have provided evidence of the account being paid off.
|
| 04/29/2023 |
Yes |
- Credit card or prepaid card
- General-purpose credit card or charge card
|
- Problem when making payments
- Problem during payment process
|
|
Web |
|
|
I locked my credit card because my payments were higher when I had found a full time job after losing my previous job to Covid. However, when i received a letter from Radius, they keep giving me a run around and not allowing me to set up a payment plan to pay off my credit card within 12 months. Now they are demanding my personal information ONLINE including my social security numbers etc. I do not think this is acceptable now that I already had my identity theft happen to me last year. All I wanted was a payment plan set up to pay off my credit card with XXXX XXXX. That is all. The company is Radius Solutions. Not sure if anyone is aware of this company? Is this company legit because they should NOT be asking for my personal information via E-mail. Thank you for any help I can received.
|
| 05/21/2018 |
Yes |
- Student loan
- Federal student loan servicing
|
- Struggling to repay your loan
- Can't get other flexible options for repaying your loan
|
|
Web |
|
|
I entered into a Student Loan Rehab agreement on XX/XX/XXXX. Without my knowledge, XXXX XXXX XXXX sent my file out for wage garnishment. I was informed by XXXX that I had to make 5 monthly payments to have the garnishment stopped. I made 5 monthly payments, the most recent on XX/XX/XXXX. I also called and spoke to supervisors and representatives about when the garnishment would stop per the contract. I was informed that would obtain approval in 7-10 days from XXXX the servicer. I called two times on XX/XX/XXXX and an additional 4 times since XX/XX/XXXX. I was told by XXXX I had made the 5 payments and met all their criteria but they could not and would not stop the garnishment. I informed them this was causing a severe financial crisis but they still refused to take any further action.
|
| 11/18/2023 |
Yes |
- Debt collection
- Telecommunications debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
I started receiving calls from Radius Global Solutions, and when I picked up, they told me I owed a debt. When I asked for what they told me for a XXXX XXXX past due debt of {$300.00}. I told them I would look into it, and they kept saying if I hung up, they would call the police, and I would go to jail. I hung up and called XXXX XXXX and they told me I did not owe anything.
The company kept calling me and I asked for proof but they did not provide anything. I told them to stop the call then I saw on my credit report that I owed money. I asked them why and how to get this off my credit report and they told me to pay. I asked why do I have to pay them for a debt I did not owe. I even have proof that I do not owe anything, and they told me to pay. The collection is still on my account.
|
| 11/21/2023 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
I first off was never informed of the debt. I had given my insurance information for an XXXX XXXX visit. I had not known about the debt until I had seen on my credit report. I was not aware and had disputed it as fraud. Dispute was denied then I started receiving numerous calls to collect a debt I was not aware of. I then contacted the XXXX XXXX to try and remove the {$7000.00} in collections. Since I had not know ln of the debt it was too late to try and bill insurance. I then applied and got approved for debt to be forgiven. The letter was sent to Radius global in XXXX of XXXX. It still remained in collections. I then called in XX/XX/2023. They stated it was not received. I then emailed it their email, and disputed it with XXXX. And yet it is still on my credit as in collections.
|
| 03/27/2022 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
Radius Global Solution has failed to provide me with any verification of this debt. They have also failed to provide me with a letter of my rights to dispute as required by law. I have requested from this company on multiple occasions verifiable proof of the alleged debt such as a contract with my signature or promise to pay, they have not provided me with the information required to me by law and have not gotten back to me in a timely matter so that I may correct this issue. As this has gone on for months now I ask that this account be deleted from my credit profiles. As a consumer my rights have been violated pursuant to 15 USC 1681b which states that my information should not be furnished unless in response to subpoena in connection with federal grand jury or written instructions.
|
| 05/06/2018 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Problem with a credit reporting company's investigation into an existing problem
- Difficulty submitting a dispute or getting information about a dispute over the phone
|
|
Web |
|
|
I leased a XXXX XXXX XXXX XXXX from XXXX XXXX XXXX XXXX. in XX/XX/XXXX, the SUV was returned on XX/XX/XXXX which was its due date and the mileage on the SUV was XXXX ( I was allowed to use XXXX per year ) well within the target needed for a 3 year lease, I have a copy of the returned document.
The next thing I know is a letter from a XXXX XXXX XXXX debt collector, they are telling that the SUV was stolen and was eventually recovered and that I owe {$2200.00} dollars. I called and spoke with a XXXX XXXX in XX/XX/XXXX, I also called XXXX who refused to speak with me as they had turned this in to a debt collector. I have not been able to resolve this issue after calling and engaging now every month and feel my hands are tied, I need your help as they are also hurting my credit history.
|
| 02/25/2023 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Problem with a credit reporting company's investigation into an existing problem
- Problem with personal statement of dispute
|
|
Web |
Older American, Servicemember |
|
On XX/XX/2021 I canceled my services with XXXX XXXX because of move. All equipment was returned and no bill or existing balance was due. I was never billed for any existing balance and found out through XXXX that my XXXX XXXX balance is in collectIons.
Upon seeing this on my credit report I immediately contacted global radious solutions and paid the balance in full. I was never given a bill or a chance to bring my account to paid. I should have been given at least 30 days to pay my balance. No more than 90 days had passed since I terminated my services with XXXX. I had excellent credit up until this derogatory remark became a part of my credit report. I should not be punished with this negative impact on my credit score. Please let me know what I need to do to have this removed.
|
| 12/27/2023 |
Yes |
- Credit reporting or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
|
|
According to the Fair credit reporting Section 609 ( a ) ( 1 ) ( A ). You are required by federal law to verify through the physical verification of the original signed consumer contract any and all accounts you post on a credit report. Otherwise, anyone paying for your reporting services could fax, mail or email in a fraudulent account. I demand to see verifiable proof ( an original consumer contract with my signature on it ) you have on file of the account listed below Your failure to positively verify this account has hurt my ability to obtain credit Under the FCRA, unverified accounts must be removed, if you are unable to provide me a copy of verifiable proof, you must remove the account listed below 1 ) account name : XXXX XXXX XXXX 2 ) account # : XXXX. 3 ) account # : XXXX
|
| 01/22/2019 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
I have sent correspondence to the original creditor XXXX multiple times, a 3rd party collection agency and now this company Radius global solutions. I have requested that they send me something bearing my signature on it showing I have contracted with them and owe them something. They have sent me statements, not any documents with my signature on it. I received a letter from Radius global solutions stating they expect this matter to be resolved by XX/XX/2019 and the letter is dated for XX/XX/2019. The expected resolution date is unacceptable as this is hindering me from obtaining credit and being asked to pay something without viable verification. XX/XX/XXXX is way beyond the 30 day period as that is required by the FCRA. I am also requesting that they do not send me statements!
|
| 05/25/2016 |
Yes |
- Debt collection
- Other (i.e. phone, health club, etc.)
|
- Cont'd attempts collect debt not owed
- Debt was paid
|
|
Web |
|
|
XXXX claims I owe them {$290.00} they sent it to a collection agency called central credit services at XXXX XXXX XXXX XXXX XXXX XXXX mo XXXX my XXXX bill when paid was paid a month ahead of time i have proof that I paid XXXX on XXXX/XXXX/2015 and that I started XXXX on XXXX 2015 because XXXX would not work with me I told them I did n't want to do business and droped there service on XXXX/XXXX/2015 I sent back the XXXX and the XXXX modems and tv relievers on XXXX as soon as they sent me the return address labels.When I contacted them I asked them to cease and desist, the central credit service dos n't have and e-mail so I can send them a paper trail.I hope that you can contact this credit collection place and help me resolve this issue and get this off of my credit. sincerly XXXX
|
| 10/24/2018 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
I received a letter from Radius Global Solutions LLC ( collection agency ) on XX/XX/XXXX stating that I owed XXXX XXXX, XXXX {$300.00} for an account ending in XXXX. I have never worked with XXXX XXXX, nor have I ever opened an account with them. The info that I was able to get from Radius Global Solutions is that the account ends in XXXX, and it was opened on XX/XX/XXXX and closed on XX/XX/XXXX. XXXX XXXX is not FDIC insured. I have requested a dispute through Radius Global. I have run a credit report and XXXX XXXX shows up as under " soft inquiries '' on XX/XX/XXXX. I called XXXX XXXX on XX/XX/XXXX they would only help me if I gave them my SSN. I was not willing to do that since I have never done business with them. I wasn't sure about their credentials.
XXXX XXXX : XXXX
|
| 08/06/2019 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
Servicemember |
|
Applied for a home equity loan with my bank and a XXXX XXXX XXXX collection account appeared on my credit report in the amount of {$1500.00}. I contacted XXXX XXXX XXXX and was told the account was being handled by Radius Global Solutions. I contacted Radius Global Solutions and they said I needed a Fraud Affidavit before they could start the process of removing the account from my credit report. They did tell me that this was a collection from a XXXX Account, tied to a phone number ( XXXX ) I have never had. I have never used XXXX. On the credit report, I also noticed that my current address and my husbands current address were both incorrect, so I concluded that this collection account was improperly placed on my credit report.I have been at the same address for 60 years.
|
| 03/28/2023 |
Yes |
- Debt collection
- Other debt
|
- False statements or representation
- Indicated you were committing crime by not paying debt
|
|
Web |
|
|
The SSI has already taken the debt of my deceased Father, XXXX XXXX XXXX, XXXX in the amount of {$1200.00}. I signed my name on a document at the Social Security Office. The representative explained that my signing the document was only if my father could not communicate.. in the event of a XXXX. After my father died, the Social Security Administration started harassing me stating that they sent out checks after my fathers death. The checks were cashed. I was not on my fathers bank account, nor did he and I live together. The Social Security Administration owed my father back pay as well. I spoke with countless representatives about this issue. The Social Security Administration took the money from my tax refund and then placed that debt in collections on my credit report.
|
| 08/07/2020 |
Yes |
- Debt collection
- Medical debt
|
- Communication tactics
- You told them to stop contacting you, but they keep trying
|
|
Web |
|
|
I recieved a letter from Radius Global Solutions attempting to collect a debt owed to XXXX XXXX XXXX XXXX XXXX. I received calls daily from Radius. I requested that the phone calls cease immediately because the bill was supposed to on hold.
On XX/XX/XXXX, I spoke with XXXX at XXXX XXXX XXXX XXXX XXXX to confirm whether the bills were still on hold. She indicated that the bill was sent to Radius in error, but she would request a return of the bill.
Radius has violated collection practices by placing the bill on my credit files after my contact with the company within 30 days of the notice. I inform Radius representative to return the bill to the provider. Nonetheless, this collection bill has been placed on my credit files. which has negatively impacted my good credit.
|
| 02/26/2019 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Information belongs to someone else
|
|
Web |
|
|
To whom it may concern On XX/XX/XXXX Radius Global Solution put me in to collection for the amount of {$1700.00} Reference number XXXX This is not My bill, I spoke to XXXX XXXX XXXX in XX/XX/2018 and expanded to the lady that this is not me it was my son which has the same name XXXX XXXX XXXX XXXX D.O.B. XXXX S/S # XXXX XXXX XXXX she said that it was his bill not I received a notice form XXXX that my Credit score went down I called Radius Global Solution and informed them of the era and filed a report # XXXX and with XXXX Dispute Center in early XXXX report # XXXX and was told it would be removed.
I received a letter from XXXX dispute results and nothing changed As of now there has been no correction Please help this is preventing me from acquiring a good interest loan
|
| 11/03/2020 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
Radius Global Solutions contacted via letter regarding a debt to XXXX XXXX. I responded with a letter asking that they validate that debt is mine and that they had the legal right to collect on that debt. The amount of the debt was {$790.00}. I received a health insurance claim form from them on XX/XX/2020. The form does not indicate the debt is mine nor that they have the legal right to collect on that debt. However without giving me time to respond that item as well as another amount of {$500.00} that undisclosed to me was placed on my credit on XX/XX/2020. So that was 2 collections ( {$790.00} & {$500.00} ) placed on my account by the same company less than a week. Ive tried calling them so that I can quickly resolve this and I have yet to talk to someone.
Thank you
|
| 02/04/2016 |
Yes |
|
- Cont'd attempts collect debt not owed
- Debt is not mine
|
|
Web |
|
|
I was owing XXXX {$1800.00} and the account was sent to Central Credit service for collection. I called Central Credit services and they told me to do a pay off .We agreed on a payoff of $ XXXX.I paid {$1200.00} and i expected the collection to be taken from my credit.I checked my credit and i discovered that Central Credit Services put it in my credit that i still owe $ XXXX.I called their office and i learnt that the debt is for someone else.I dont understand why i should have an account belonging to another individual, in my credit because we share the same surname. I tried every effort to get this resolved but Central Credit Services is not making any effort to help me out.Central Credit service put another individual in my credit because we share the same last name.
|
| 01/10/2019 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
This company and a third party have only in the last year and half attempted to collect a debt that I paid off 5 years ago. What is also disturbing is that they are not contacting me at home address or phone number associated with the original debt. They are sending all information to my parent 's home ( we live in separate states ) and calling my parent 's home. I have called them company personally and sent numerous letters to have them stop this practice, but they have not abetted. Furthermore, I have asked them for more information regarding the debt ( any paperwork they have ) so I can properly dispute this because I have already paid the debt. I have heard nothing from them on this front, but they keep sending correspondence to my parents and calling their home.
|
| 07/12/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
XXXX provided internet service that never worked correctly. After months of support calls due to the internet barely working or not at all, XXXX sent a technician out to review the installation and modem.
They then replaced the modem and said they would not charge me for the months of internet service that did not work. Then after another month their internet network continued to have low quality of service or none at all.
I was forced to move my studio since there were no other service providers available and XXXX 's lack of reliable internet service made it impossible to operate my business.
Now XXXX has sent me to collections via Radius Global Solutions, LLC who is harassing me for payment of a service that I was promised credit for that never was received.
|
| 03/09/2021 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
Upon receiving my recent Credit report, I have found information regarding debt that is being claimed against me.
I've been working diligently to improve my credit, despite having difficulties with collection agencies in the past. I've done my research on debt collection practices and how to manage my personal finances better. I've been saving for quite some time to pay off my accounts and finally did. This was difficult as the collectors were unwilling to work with me at times. That said I was able to pay off the accounts by starting with a new slate on my credit. The collection agencies in question have not removed the accounts from my credit report yet the rest being damaged because of it. They informed me that they would stop reporting the accounts but haven't.
|
| 02/08/2021 |
Yes |
- Debt collection
- Credit card debt
|
- Communication tactics
- You told them to stop contacting you, but they keep trying
|
|
Web |
|
|
Radius Global Solutions contacted me regarding debt collection and on XXXX XXXX, their written communication was responded to Im writing in which it was made clear that I am a victim of identity theft and needed further information from them but they were also informed to cease and desist. Following my complaint, I have recorded continuous contact being made by this company despite my request. On XXXX XXXX I mailed the company another letter informing them of my rights as a consumer and requesting that the stop contacting me everyday except to provide my requested documents by mail. Today at XXXX the company contacted me by phone again violating my rights as a consumer. The calls are a complete disregard for the rights allotted to me as a consumer and are harassing.
|
| 05/19/2023 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
I recieved a notice today that I owe XXXX XXXX XXXX XXXX. The letter claims this debt is from XX/XX/XXXX. I was sent the notice by Radius Global Solutions LLC. This is alarming for numerous reasons... I dont remember this account or credit card and if it was in fact in year XXXX it would have been paid off. My ex husband paid off all my debts that year, or probably included in my bankruptcy filed back in XXXX. Regardless of the situation this is alarming in that this is an illegal debt collection because its from over 9 YEARS ago. I'm concered that this may be a scam of some sort and its very concerning. Im not sure what to do and I'm also concerned how they could have possibly got my information. My address is private and I'm in the address confidentility program.
|
| 06/12/2018 |
Yes |
- Debt collection
- Other debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
In XX/XX/XXXX I cancelled my XXXX XXXX XXXX XXXX membership for medical reasons. For unknown reasons XXXX XXXX XXXX XXXX kept my name in the system and did not cancel the membership as per my request. I spoke with XXXX directly when I went in to cancel the membership. XXXX was the manager in charge on that day. XXXX is committing Fraud by keep my name and my membership active when I specifically went in and spoke to the manager XXXX to have it cancelled. I was in total disbelief when I received a collection letter from an account that was kept fraudulent by XXXX XXXX XXXX XXXX. If this is their practice they should be shut down. The collection agency XXXX XXXX XXXX need to provide a validity of this debt, which can not upload because I directly went in to cancel.
|
| 03/01/2017 |
Yes |
|
- Disclosure verification of debt
- Not given enough info to verify debt
|
|
Web |
|
|
Attempts have been made to contact the creditor. Phone is connected to a " win a trip to the XXXX '' or " sign up for cable service '' and other gimmicks. I looked online and found another number for the creditor. Upon contacting, I was informed that it had been sold. I was given another number and upon contacting the new creditor I was again told it was sold and provided with a new number. The next resulted in the creditor not finding any information on us. Here are the phone numbers in order that we have called to fix the situation : XXXX XXXX XXXX We feel that we have made due diligence it attempting to correct this matter but no one seems to know or have the information we need.
Additionally, we do not recall ever receiving a bill or invoice for this amount.
|
| 06/11/2020 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
|
|
Dear XXXX, XXXX XXXX XXXX XXXX, XXXX, AND Radius Global Solutions LLC ( debt Collectors for XXXX XXXX ) C/O CFPB : I DO NOT OWE XXXX XXXX NOR RADIUS GLOBAL SOLUTIONS LLC. XXXX XXXX IS IN VIOLATION OF 15 USC 1692e ( FAIR DEBT AND COLLECTION ACT ), VIOLATED REGULATION E, AND COMPROMISED MY PRIVATE AND PRIVILEGED IDENTIFIERS.
( 1 ) REQUESTING RE-REVERSAL OF PERMANENT CREDIT ( XXXX ) FOR {$58.00} ; THUS, CREDITING THE XXXX CHECKING ACCOUNT {$58.00}.
( 2 ) REQUESTING XXXX REMOVE THE EXTENDED OVERDRAFT SERVICE CHARGE OF {$23.00}.
( 3 ) DEMANDING REFUND OF {$6.00} WITH ACCRUING INTEREST ENDORSED TO XXXX XXXX XXXX. WITH CLOSURE OF XXXX CHECKING AND SAVINGS ACCOUNT IN GOOD STANDING AND REMOVAL FROM ANY DEBT COLLECTORS.
Sincerely and Respectfully, XXXX XXXX XXXX
|
| 10/17/2022 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
Servicemember |
|
XXXX XXXX : XXXX billed the wrong insurance company ( XXXX XXXXXXXX ) for my XX/XX/2021 visit. XXXX XXXX denied the bill because I was no loner insured by them. I am insured by XXXX. I have gone to quest several times since my XX/XX/2021 visit and they have correctly billed my XXXX insurance. They wrongfully sent my bill to a collections agency called Radius Global.
RADIUS GLOBAL SOLUTIONS LLC : I originally disputed the validity of the debt because it was billed to the wrong insurance company. Since, the original dispute. I have sent several emails with proof of my correct insurance, proof of coverage etc. However, Radius global is still contacting me saying that XXXX says I am still responsible for the bill. My correct insurance has STILL never been billed.
|
| 02/28/2022 |
Yes |
- Debt collection
- Credit card debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
On XX/XX/XXXX I sent a certified letter to RADIUS GLOBAL SOLUTIONS to verify a debt that they claim is mine. According to USPS tracking, RADIUS GLOBAL SOLUTIONS received the letter XX/XX/XXXX. I am aware that they are allotted 30-60 days to review and respond to my letter of validation. I have not received a response from RADIUS GLOBAL SOLUTIONS. I sent a follow-up letter certified on XX/XX/XXXX. According to USPS tracking, RADIUS GLOBAL SOLUTIONS received the letter XX/XX/XXXX. In the follow up letter, I stated that RADIUS GLOBAL SOLUTIONS had 15 days to respond to my follow up letter. 15 days after receiving the letter is XX/XX/XXXX. I have not received a response from RADIUS GLOBAL SOLUTIONS as of today ( XX/XX/XXXX ). This is against my rights as a consumer.
|
| 05/15/2021 |
Yes |
- Debt collection
- I do not know
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
Older American |
|
Today, Saturday, XX/XX/2021, I received a mailing from Radius Global Solutions LLC informing me that they were a debt collection company and they wanted me to remit {$38.00} for a debt owed to Creditor : XXXX XXXX XXXX XXXX XXXX with a Debt Description : XXXX XXXX I have had no dealings with XXXX & XXXX XXXX and I'm certain that I do not have an account with them nor do I owe them the amount Radius Global Solutions LLC has stated. I suspect that the true culprit in this matter is XXXX XXXX XXXX XXXX, not Radius Global Solutions LLC. I intend to telephone Radius Global Solutions LLC in the coming week to discuss and contest this debt, but I wanted to go on record with this complaint because I suspect intended fraud by at least one of the aforementioned parties.
|
| 06/13/2019 |
Yes |
- Debt collection
- I do not know
|
- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
|
|
Web |
|
|
I received a random collection letter from Radius Global Solutions for a debt I do not recognize and disputed. I wrote the company 2x asking for proof that this debt is mine and that they have the right to collect the debt as I do not recognize it or their company. So far they have done nothing but send a statement twice. I disputed it the first time they sent it to me, so instead of providing any further proof that this debt is mine and I owe them and that it was unpaid they resent the same document that I disputed. Then they stated they were going to resume collection efforts. I still dispute this debt and they wont provide proof as listed above. I have written them for the 3rd time demanding proof. I dont know what else to do except to reach out for support.
|
| 12/04/2023 |
Yes |
- Debt collection
- I do not know
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
Servicemember |
|
on XX/XX/XXXX i received a call from XXXX, when i answered the call i received a recorded message saying no agents were able to assist me, to call back. when i called the number back, i heard someone typing. after saying hello a few times, i received a recorded someone will be with you in a second. the girl then answered the phone and had me verify the number that called me a few times. she could hardly speak english. she asked me to verify my information which i refused, then she tried to get me to read a reference number she gave me back to her. I refused. she told me she found an account based off my phone number, but could not provide any details and had to transfer me. I informed her i was on the national do not call list and asked why she was calling.
|
| 10/31/2023 |
Yes |
- Debt collection
- I do not know
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
I disputed the collection with the the collection agency my claim shows evidence of identity theft from a police report, and everything reported should be shown as accurate. Per Section 609 ( a ) ( 1 ) of the Fair Credit Reporting Act ( FCRA ), you are required by federal law to verify any and all accounts posted on my credit report, and only report accurate information. I request all verifiable proof you have on file for the listed following account with original documents/wet signatures and no screen shots. This delinquent account record is inaccurate. Also, I have still gotten constant calls.This has caused anguish and XXXX. I request that the following account be promptly removed immediately off of my credit for Radius Global Solutions for XXXX XXXX.
|
| 08/12/2021 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
On XX/XX/2021 radius global solutions, mailed me a letter threatening to add a derogatory mark to my credit report for debt committed via fraudulent activity. Upon further research, the debtor could not provide original contract nor signatures. This account has transferred/sold and I am no longer responsible for the account. Debtor 's creditor did not verify this collection. There hasn't been no written form of communication or contract for this accused debt at all. A bill without a signature does not validate the debt and anybody can send a bill and say its mines.According to the FCRA, radius global solutions has violated my rights as a consumer and I am requesting legal action to cease any type of contact and remove any collection accounts immediately.
|
| 10/25/2016 |
Yes |
- Debt collection
- Other (i.e. phone, health club, etc.)
|
- Cont'd attempts collect debt not owed
- Debt is not mine
|
|
Web |
|
|
XXXX University signed me up for classes without my knowledge. I was under the impression that I was waiting on a student loan to be approved. I had told them this. When the loan finally went through, I emailed them to register for classes. They never responded.
They sent me to collections for tuition never paid for the classes they registered me for without my knowledge. I told the collections company that I had never registered and provided them with my correspondence that was never addressed. They acknowledged the error and told me they 'd tell the original creditor. I thought it was resolved.
Today, three months after talking to them and providing proof the debt was not legitimate, I found out they have been reporting this to the credit bureaus.
|
| 01/13/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
I discontinued my XXXX XXXX XXXX in XXXX XXXX and closed out my account in-person the same day I cancelled. They stated that I did not owe any additional fees and I have never received notice otherwise. That is until Radius Global Solutions reached out today, Friday, XX/XX/XXXX, stating that I owed XXXX XXXX {$30.00}. I contacted XXXX XXXX and they were unaware of what I speaking about as I have no linked account with their company. I tried speaking with Radius Global Solutions, but am unable to clear the owed amount without verification from XXXX XXXX. They will not communicate with each other and I am not going to pay the {$30.00}, as I do not owe this money, but do not want this to reflect poorly on my credit. Hopefully this can get cleared up soon.
|
| 12/29/2017 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Problem with a credit reporting company's investigation into an existing problem
- Investigation took more than 30 days
|
|
Web |
|
|
I have entered into a settlement with this company. I have XXXX remaining and the account is still adversely reporting on my credit. I have reached out to the company many times to ask if they can remove the account or update it into a positive status and they will not honor my request. I have successfully paid off one loan with the company and they will not remove the loan which I have already paid. I would like to have all data in regards to this company removed from my report as soon as possible.
This is being reported every month as delinquent and hurting my credit score and in turn, preventing me from moving forward in my life. I intend to make my last 5 payments. Which is for XXXX each for 5 more months. I need this account removed.
Thank you
|
| 03/18/2021 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
I was a victim of Identity theft from XX/XX/XXXX- XX/XX/XXXX in XXXX FL .
There were medical services obtained under my name that were reported to the police as well as the FTC and is an ongoing investigation. We alerted the collection agency and all three credit bureaus. Unfortunately this collection agency will remove it from my credit only to re-report it with a new date attached over and over again.
The amount stays the same but the name of the lab and collection agency slight changes each time along with not referencing the original date.
This harassment has caused me time and money.
The name of the agency is RADIUS GLOBAL SOLUTION Original creditors listed as : XXXX, XXXX XXXX XXXX XXXX, or XXXX XXXX The amount being reported is {$1800.00}
|
| 06/10/2016 |
Yes |
- Debt collection
- Other (i.e. phone, health club, etc.)
|
- Cont'd attempts collect debt not owed
- Debt is not mine
|
|
Web |
Servicemember |
|
I pulled my XXXX credit report XXXX XXXX, 2016 and noticed a collection from Central Credit Services who is also known as XXXX. I immediately pulled the other credit reports and on XXXX it shows the owner of the debt is XXXX XXXX XXXX who is formerly know as XXXX XXXX XXXX XXXX. I have NEVER heard of these people nor have I ever received a letter or phone call from either of these agencies regarding this alleged debt. Also, there is not any contact information on the credit reports for me to contact these people. The information I do have I researched on my own to find out the address of each agency. I believe these agencies need to validate this alleged debt in writing by supplying the original loan agreement, contract, etc. under FDCPA 809 ( b ).
|
| 03/24/2022 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
I contacted this company XX/XX/XXXX and haven't heard back from them yet. They have yet to respond to my letter disputing these fraudulent debts. I was the victim of identity theft and need to get this fraudulent account removed from my report so I can move forward with my life. I submitted a police report and FTC report to the reporting agencies back in XXXX to XXXX and the CRA 's immediately removed this fraudulent account from my reports. This company attempted to pull one over on me and the CRA 's by re-reporting this account on my consumer file, after the CRA 's deleted it, by making the account seem like it was a different one from the account the CRA 's removed. I've attached the conditional acceptence I sent to their company on XX/XX/XXXX.
|
| 07/31/2017 |
Yes |
- Debt collection
- Credit card debt
|
- Threatened to contact someone or share information improperly
- Talked to a third-party about your debt
|
|
Web |
|
|
I have been receiving multiple phone calls from Central Credit Services LLC regarding a debt I owe on a credit card. On X/XX/2017 they provide personal information regarding this debt ( amount owed, attempt to collect a debt, asked the person if they could pay my debt, etc ) to a person unrelated to me that answered my phone number. They additionally are constantly calling and harrassing my place of employment and told my employer that I said that they would pay for my debt which is a lie. I have told them I am responsible for this debt. They are repeatedly harrassing them and my company has asked me several times to make them stop. I have asked Central Credit Services multiple times for them to stop calling my employer and they still continue.
|
| 05/31/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Problem with a credit reporting company's investigation into an existing problem
- Their investigation did not fix an error on your report
|
|
Web |
|
|
" I am a victim of identity theft. Due to the Corona Virus Pandemic, we are all facing which has me sitting still at home and I saw the recent news about the multiple XXXX XXXX breaches. I decided to look at my credit reports from the XXXX major credit bureaus and found that someone had used my Identity. I have no idea how the theft took place. I also have no knowledge of any suspects. I did not receive any money, goods, or services as a result of identity theft. I contacted the Credit Bureau and told me to file an Identity Theft Report which I am doing. I appreciate your effort in getting this matter resolved. Thank you. Please let me know if you need any other information from me to block this information from my credit report. Thank you.
"
|
| 12/29/2022 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
Servicemember |
|
Good morning my name is XXXX XXXX and I'm writing to report a collection agency trying to collect a debt for XXXX XXXX.
I wrote to XXXX XXXX in the past requesting validation of the alleged debt and I never received anything from then, now almost XXXX XXXX later Radius Global Solutions LLC sent me an email and a letter through the mail asking for payment.
I been through complete XXXX trying so hard to clean and restore my credit, even my unemployment benefits were stolen. I had to do an XXXX verification process to prove my name Even after all of that I didn't get paid Please help me to correct this situation, is causing me tremendous XXXX XXXX XXXX I can't believe these companies don't verified the information before they harass people.
|
| 08/29/2022 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
In accordance to the fair credit reporting act, Radius Global solutions ( account # XXXX ) has violated my rights 15 U.S.C 1681 section 602 A. States I have the right to privacy. 15 U.S.C 1681 Section 604 A Section 2 : states a consumer reporting agency can not furnish an account without my written instructions.
I noticed an address on my credit report that doesn't belong to me. I have never lived at XXXX XXXX XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXXXXXX I tried to inform credit bureaus of the address on my file where I have never resided. They told me I have to contact the collection company. After multiple attempts, I was finally able to contact Radius Global Solutions and they refused to remove this inaccurate information from my report.
|
| 06/08/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Problem with a credit reporting company's investigation into an existing problem
- Their investigation did not fix an error on your report
|
|
Web |
|
|
" I am a victim of identity theft. Due to the Corona Virus Pandemic, we are all facing which has me sitting still at home and I saw the recent news about the multiple XXXX Data breaches. I decided to look at my credit reports from the 3 major credit bureaus and found that someone had used my Identity. I have no idea how the theft took place. I also have no knowledge of any suspects. I did not receive any money, goods, or services as a result of identity theft. I contacted the Credit Bureau and told me to file an Identity Theft Report which I am doing. I appreciate your effort in getting this matter resolved. Thank you. Please let me know if you need any other information from me to block this information from my credit report. Thank you.
"
|
| 06/04/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Problem with a credit reporting company's investigation into an existing problem
- Their investigation did not fix an error on your report
|
|
Web |
|
|
" I am a victim of identity theft. Due to the Corona Virus Pandemic, we are all facing which has me sitting still at home and I saw the recent news about the multiple XXXX XXXX breaches. I decided to look at my credit reports from the 3 major credit bureaus and found that someone had used my Identity. I have no idea how the theft took place. I also have no knowledge of any suspects. I did not receive any money, goods, or services as a result of identity theft. I contacted the Credit Bureau and told me to file an Identity Theft Report which I am doing. I appreciate your effort in getting this matter resolved. Thank you. Please let me know if you need any other information from me to block this information from my credit report. Thank you.
"
|
| 12/10/2018 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Account status incorrect
|
|
Web |
|
|
On XX/XX/XXXX I received a notice from XXXX regarding a credit alert. This alert shows that derogatory information from XXXX XXXX XXXX was reported as a new collection.
The derogatory information shows as coming from Radius Global Solution as a collection in the amount of {$560.00}.
On my credit report the derogatory information is showing as coming from XXXX XXXX XXXX Acct : XXXX. This account was a leased vehicle that was paid as agreed and the lease ended in XX/XX/XXXX and all balances were paid in full.
on XX/XX/XXXX, I called both XXXX XXXX and Radius Global and each company stated they do not have this account in collections. However, it is showing up on my credit report and I would like help to dispute it and have it removed.
|
| 01/22/2021 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
Radius Global Solution has reported an alleged debt in the amount of XXXX} to the consumer reporting agencies. I have not entered into a contractual agreement with this company and there was never an initial communication between us. Radius Global Solution obtained and furnished my personal information without my direct consent which constitutes identity theft and a violation of my individual privacy rights as a consumer pursuant to 15 USC 1692.The furnishing of this alleged debt to my consumer reports is harmful to my reputation pursuant to 15 USC 1681 ( a ) ( 2 ). I am disputing the validity of this alleged debt pursuant to 15 USC 1692g. I have sent a debt validation letter to Radius Global Solution on XX/XX/2021 and I await a response.
|
| 09/27/2019 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
XX/XX/2019 I received a debt collection letter with no option of to dispute. This has gone far enough. These creditors are violating my rights. This not the forst time I have had an issue with this credit collection company. I have filed a previous complaint against them.
Account number XXXX And how does 2 different creditors outside of the original creditor have this in their companies system. Who is exactly handling this account? This is very very alarming to me. I am absolutely bothered by this. Who is XXXX XXXX and Radius Global Solutions and why are both handling my account with personal medical information on it. This is absolutely scary and this must be handled. Other identifiable account number XXXX from Radius Global Solutions.
|
| 04/06/2022 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
Servicemember |
|
Company in question : Radius Global Solutions ( radiusgs.com ) Debt : Medical debt from XXXX Amount : {$130.00} Details : On or about XX/XX/2022, a {$130.00} collection was posted to my credit reports from Radius Global Solutions. I had never been notified by Radius Global Solutions or the originator of the debt, XXXX, and was unaware there was an outstanding debt.
On XX/XX/2022, I called Radius and sent their Disputes department an email attempting to pay the debt and remove the collection from my credit reports. I never heard back.
On XX/XX/2022, I called Radius again and sent their Disputes department another email attempting to pay the debt and remove the collection from my credit reports. I still have not heard back from Radius.
|
| 02/19/2022 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
I was contacted for 3rd occasion since XX/XX/XXXX regarding to the same matter last XX/XX/XXXX. Radius Global Solutions # : XXXX ( reference number ) and reference invoice number XXXX A XXXX XXXX XXXXXXXX or XXXX is using my account number for XXXX XXXX which is ... claiming I have a debt service for XXXX XXXX dated XX/XX/XXXX and trying to bill me for XXXX the date prior date XX/XX/XXXX and after 2 more times, last one dated XX/XX/XXXX I did clarify with Radius Gobal Solutions LLC and with XXXX XXXX XXXXXXXX or XXXX, by the time I have my XXXX XXXX, XX/XX/XXXX I have medical Insurance and the XXXX XXXX was ordered by my PCP as preventive. A new dispute is been initiated with XXXX and his debt collector company Radius Gobal Solutions LLC
|
| 07/26/2021 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
I am a victim of identity theft. Due to the Corona Virus Pandemic, we are all facing which has me sitting still at home and I saw the recent news about the multiple XXXX and XXXX Data breaches. I decided to look at my credit reports from the 3 major credit bureaus and found that someone had used my Identity. I have no idea how the theft took place. I also have no knowledge of any suspects. I did not receive any money, goods, or services as a result of identity theft. I contacted the Credit Bureaus and told me to file an Identity Theft Report which I am doing. I appreciate your effort in getting this matter resolved. Please let me know if you need any other information from me to block this information from my credit report. Thank you.
|
| 11/08/2018 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Problem with a credit reporting company's investigation into an existing problem
- Their investigation did not fix an error on your report
|
|
Web |
|
|
XXXX XXXXXXXX XXXX is reporting what appears to be a medical debt on my credit report which I have NO knowledge of. I am fully insured with medical insurance which pays 100 % of all of my medical needs. This listing gives a date opened of XX/XX/2018. Again, I am NOT aware of this debt as being mine and I have disputed it with XXXX but just got the dispute results back saying it has been updated. The original creditor was XXXX XXXX. I do NOT recall having any medical service done that would generate a bill such as this. Otherwise, according to a new credit reporting law, a listing such as this one is NOT supposed to be added to a credit report until AFTER 180 days giving the insurance company time to pay this. XXXX will NOT remove this.
|
| 03/02/2017 |
Yes |
- Debt collection
- I do not know
|
- Disclosure verification of debt
- Right to dispute notice not received
|
|
Web |
|
|
Central Credit Services just started appearing on my credit report from one day to the next. I never received a notice with the right to dispute. Because I have been a victim of True Name Identity Theft, I called Central Credit Services to dispute the item appearing on my credit report. I was on hold for 20 minutes before they were able to find an account that they claim is mine. They did not have the correct address, nor do I owe any money to any company they claim I owe money to.
The agent said on the phone that he would send me an itemized bill to show this is my account, as I told him this is not my account or bill and sending it would n't be sufficient proof that this account is mine. Furthermore, they have the incorrect address.
|
| 01/23/2023 |
Yes |
- Debt collection
- I do not know
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
Radius Global Solutions has continuously called my cell phones. They usually ask who I am and when I will not give them my information until they identify themselves, they hand it up. Today they called and asked for XXXX XXXX and again played games. I have spoken to this company countless times, and even tried to reach their corporate office, and all I get is a run-around.
It's obvious they are using free-to-search databases online in hope of finding this person but keep calling my number even though I told them to STOP... I have had my number since well before 2004 so I know this company is full of XXXX to say, the debtor listed this number.
This is harassment .... My number is on the do not call list and I do not know the XXXX 's
|
| 12/09/2022 |
Yes |
- Debt collection
- Other debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
Hello Consumer Financial Protection Bureau. I am writing to you for this account My name is Ms XXXX XXXX. Radius Global Solutions. Have written to me several times this year alone. XXXX. Has not been a good year for these people. And they continue to try and collect bogus funds. This is sincerely wronged amounts. {$220.00}. Previous it was only {$150.00}. This is expected to go on my credit report XX/XX/XXXX. I want to prevent this from happening. I have no previous contact. Only one or two old telephone bills. But. Unfortunate. They are not the same amount. These are much higher than the last bill. This company is collecting over and aboved the amounts.. Please look into for me theses people are just wrong. Global Solution. XXXX XXXX.
|
| 05/21/2022 |
Yes |
- Debt collection
- Other debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
Servicemember |
|
After bring a customer of XXXX XXXX XXXX for approx. 20 years, they began fraudulently charging me for services not used and after termination of services. They placed fraudulent debt on my credit report through multiple collection agencies. The debt has been removed numerous times but has now reappeared as a collections account by Radius Global Solutions. The account, which is several years old, is fully disputed yet XXXX XXXX XXXX and Radius Global Solitions have fraudulently listed the alleged debt as a new debt. This is fraudlent, it's harassment, and it's illegal. The is at least 4 to 5 years old now. I have asked XXXX XXXX XXXX countless times to sue me and take me to trial. They refuse to do so because they know they will lose.
|
| 06/25/2019 |
Yes |
- Debt collection
- Other debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
I received a collection letter in approximately XX/XX/2019 from Radius Global Solutions LLC, XXXX XXXX XXXX XXXX XXXX, XXXX MN XXXX, attempting to collect an amount owed totaling almost {$750.00} to XXXX XXXX ( my local internet provider ). I called them immediately and was verbally XXXX, and threatened with legal action if I did not pay immediately and over the phone. I told them I had already been in contact with XXXX XXXX and not only is my account number incorrect on the collection notice, but I do not have any past due balance with XXXX XXXX. The rep repeatedly insisted I give my address and ss number, which I refused. I demanded a validation letter, and the rep hung up on me. This is fraudulent and a scam and I wish to report.
|
| 09/30/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Information belongs to someone else
|
|
Web |
|
|
BEFORE COVID 19 I HAVE ALSO BEEN INFORMED THAT I AM A VICTIM OF IDENTITY THEFT IN WHICH XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX, TX XXXX XXXX REPORTING A NEGATIVE BALANCE OF {$22000.00} AUTO LOAN THAT IS NOT ME AND THE XXXX XXXX XXXX ALSO CONFIRMED I WAS VICTIMIZED. AND TO FILE A CLAIM, US DEPT. OF EDUCATION HAS A XXXX XXXX THAT DOES NOT BELONG TO ME WITH A BALANCE OF {$12000.00} RADIUS GLOBAL SOLUTION IS REPORTING A BALANCE OF {$460.00} THAT DOES NOT BELONG TO ME.
PER TITLE 15 SUBSECTION 1628 A THROUGH Z FCRA I AM A VICTIM OF IDENTITY THEFT AND TO PLEASE REMOVE THESE NEGATIVE ITEMS AND INQUIRIES BECAUSE MY CREDIT REPUTATION HAS BEEN DAMAGED AND CAUSING ME GRIEF TO NOT BE ABLE TO OBTAIN ANY FORM OF CREDIT IN MY NAME.
|
| 11/13/2017 |
Yes |
- Debt collection
- I do not know
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
Servicemember |
|
I received a letter from XXXX XXXX XXXX XXXX XXXX XXXX. They have also placed this on my credit reports. If you look at my past complaints you will see that this is the same account that XXXX XXXX has, which was removed from my reports. The debt was closed and sold and resold several times. The account was closed and sold between XXXX. It is now XXXX. It is well past the statue of limitations. So how are they being allowed to continue to sell this old debt and continue to place it on my reports as a new account. The credit bureaus never ever fully validate any debt with a paper trail. All they do is send a letter saying it was verified. Their is never anything showing how it was verified. I can not get a copy of any documentation
|
| 06/13/2022 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
Hello, I have been trying to figure out how to resolve a so called collection account with a balance of {$470.00} that appeared on my credit a few months ago with no solution. The company name is Radius Global Solutions LLC and when I call them they can not seem to ever find my file and I recently emailed them requesting proof of the debt and they sent me a letter in the mail now asking me for proof of the debt such as collection account number and original credit information to verify my debt so they can locate my file. I do not have that information as thats what I was requesting from them. I have disputed it through XXXX and they always say the debt is valid and will not remove it even though no one can verify the debt to me.
|
| 03/01/2021 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
This is the fifth time that they've sent me a debt collection letter of which i have had numerous time telling them that i have been a victim of identity theft.
Radius Global Solutions LLC is representing a creditor named XXXX associated with XXXX XXXX XXXX. I'm unable to call Radius Global Solution due to me being XXXX XXXX with XXXX XXXX. I have no one to assist me in calling Radius Global Solutions either. This is why I'm contacting CFPB in hopes to clarify that this amount {$3700.00} is not mine to pay because i have been a victim of an identity theft.
Please inform Radius Global Solutions to clear and to remove this balance off from my credit history as a write-off that i am not responsible for balance owed. Thank you.
|
| 06/14/2021 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
Servicemember |
|
On XX/XX/XXXX, I received a notification from XXXX that Radius Global flagged my account for collections.
I have an {$85.00} debt from this company on my report. I have never been written a letter informing me of this debt and the right to dispute. I do not know what this debt is for although it states XXXX.
I am covered by the XXXX XXXX and was informed that there should be no collection of debt for consumers enrolled under the Affordable Care Act. My insurance information has been given to all healthcare providers that I see.
I am demanding this attempt to collect a debt seize due to violation of my consumer rights to dispute a debt. This company failed to inform me of this debt before reporting to the credit bureaus.
|
| 05/18/2019 |
Yes |
- Debt collection
- Other debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
I received a notification from XXXX credit reporting agency that my credit score was decreased by 46 points because of a negative entry submitted by Radius Global Solution for {$100.00}, I called Radius Global and asked them to verify the debt over the phone and in writing because I did not even know what the debt was for. The phone agent transferred me to an alleged supervisor. The supervisor, when attempting to verify my contact information, told me my address, which was not even correct. I was told By the supervisor I would receive an email verifying the debt. To date, I have not received any email. This company submitted a negative entry to my credit report without giving me an opportunity to even see the debt or pay it.
|
| 01/31/2018 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
I've sent multiple letters to this agency about this not being my account. After being advised by identitytheft.gov I've completed and sent a fraud affidavit via certified mail. I can see they received it but nothing has changed. See supporting documents. even the USPS tracking.I am a victim of identity theft and noticed a collection from XXXX XXXX XXXX. I've attempted to dispute multiple times, however, no response on their end. Not sure what else to do. The police department told me to contact the federal trade commission which I wrote a formal complaint against XXXX XXXX XXXX in regards to this matter. The FTC also instructed me to complete and theft affidavit through identity theft.gov. Attached is my document. Thank you
|
| 02/28/2022 |
Yes |
- Checking or savings account
- Other banking product or service
|
- Problem caused by your funds being low
- Non-sufficient funds and associated fees
|
|
Web |
|
|
A long conversation my name is XXXX XXXX @ am a customer of XXXX XXXX XXXX and I got scammed for {$5000.00} and Im on XXXX making it barely check to check and I just dont understand how Im gon na pay it back but if someone could give me a call XXXX XXXX XXXX and anytime thank you and please give me a call so we can come to some kind of understanding thank you have a blessed day I have five cats that I take care of they help with my XXXX XXXX loneliness I cant give them away Ive had 7yrs family my car need XXXX worth of work happened last year on my good days I could run people places to help make ends meet and the people that was helping me helping me here and there cant its a mess all over the world lord be with us amen
|
| 09/17/2022 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
I received a letter from XXXX XXXX for property address XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX
I sent a response to them on XX/XX/XXXX, indicating that the debt does not belong to me.
I then received another letter dated XX/XX/XXXX from XXXX XXXX, another collection agency.
Recently another letter was received from Radius Global Solutions LLC dated XX/XX/XXXX which I disputed just now via their email XXXX.
I do not owe XXXX XXXX and they are apparently reselling the information after I contacted them indicating that I never lived at the service address.
I would like this debt removed from my record and to have XXXX XXXX correct their system so this error will never occur again. Thank you.
Sincerely, XXXX XXXX
|
| 12/05/2022 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
Servicemember |
|
XXXX Radius XXXX sent me an email correspondence regarding a debt that is not mine from XXXX XXXX XXXX and basically XXXX XXXX XXXXXXXX XXXX and saying they would like to settle with me for a couple of XXXX dollars {$240.00} debt total was {$600.00}. I sent an email correspondence letting them know the debt is not mine and called them. When I called they said the fraud department was busy and would call me back in XXXX hour which I know isnt happening because its a scam. I did verify last XXXX digits of my social security and as soon as I said the last XXXX numbers the representative says oh its not you but they will call me back. I got scammed like this XXXX years ago and XXXX not and dont want to go through it again.
|
| 11/25/2020 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Account information incorrect
|
|
Web |
Servicemember |
|
Radius Global Solutions, a collection company, re-aged an account and reported inaccurate and false information to XXXX and XXXX credit bureaus which is damaging my credit.
My research into the issue revealed that the original medical account with XXXX XXXX was dated XX/XX/XXXX, almost a year earlier. XXXX apparently sold the debt to Radius Global Solutions during XXXX.
Radius Global Solutions reported two different " Date Last Active '' dates, of XX/XX/XXXX to XXXX and XX/XX/XXXX to XXXX. The two year payment history for this account is blank.
I do not have knowledge of this account and certainly never consented to or took part in any activity to result in re-aging or any activity to occur during the year XXXX.
|
| 10/12/2019 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
Servicemember |
|
Original Creditor XXXX XXXX XXXX hospital for emergency room visit XX/XX/2016. Turned over to collection agency Radius Global Solutions. Amount of debt {$320.00}. Military retiree XXXX XXXX payed for this service and informed the hospital that I didn't have to pay out of pocket, because they are a XXXX network provider. Now 3yrs and 8mos later this same bill that was payed by XXXX XXXX military retiree 3yrs and 8mos ago shows as a collection on my credit report and drop my credit score 30 points. If this debt hadn't been payed wouldn't it had gone to collections and reported to credit reporting agencies way before now. I served my country for 20yrs in the military and I don't deserve to be extorted by America greed.
|
| 05/02/2022 |
Yes |
- Debt collection
- Other debt
|
- Threatened to contact someone or share information improperly
- Contacted you after you asked them to stop
|
|
Web |
|
|
On either XX/XX/XXXX or XXXX, I called this company back to complain about them calling me three times in one day on XX/XX/XXXX when I did not even know what it was in reference to. They told me they were calling about a debt of {$9.00} I owed XXXX. I told them I would call XXXX on XX/XX/XXXX when I next got paid and pay my bill over the phone directly with them. I felt this was necessary to avoid an online phishing scam and because I didnt have the money at the time. I also asked this Radiusglobalsol not to call me back anymore, but they did it again just now, and when I called them back to complain, they answered the phone as XXXX. This is a federal offense known as impersonation for which people can go to prison.
|
| 09/22/2017 |
Yes |
- Debt collection
- Credit card debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
This collection agency by the name of XXXX XXXX XXXX currently has a debt under my name from XXXX XXXX. I called on XXXX2017 at XXXX to make a deal on paying this account in full and spoke to the Manager who did not reveal his name. I asked him if I had the option to pay this account online or via phone by making partial payments. He told me I did not have the option to pay the balance I owe online and that I had to make a one-time lump sum payment through the phone. I tried to reason with this agent and told him that I was only able to make partial payments towards paying off the balance but once again I was unsuccessful in coming to a convenient and reasonable payment arrangement. I ended the call by thanking him.
|
| 08/05/2019 |
Yes |
- Debt collection
- I do not know
|
- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
|
|
Web |
Older American |
|
On XX/XX/2019, XXXX XXXX notified me that a Major Derogatory was filed on my credit report for a collection in the amount of {$680.00}. The reported name of the creditor is : Radius Global Solution, XXXX XXXX XXXX, XXXX XXXX, XXXX, MN XXXX ; phone - XXXX.
I do not know what this company is, nor have any contact or correspondence from them regarding a debt. Thus, I can not dispute the " debt '' with them since I have not received any billing or correspondence from them. I live in Texas and do not do business with any entity in Minnesota.
I have not contacted the reporting company as i would have to confirm the information they have ; and since my social security number was likely stolen, I will not contact them.
|
| 07/31/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
On or about XX/XX/ I received notices of an attempt to collect a debt on a account owned by XXXX XXXX XXXX XXXX from a debt collector called Radius Global Solutions LLC i notified them immediately that the debt and account is not mine nor do i have any knowledge as to how the account was opened using my personal information. I never signed any service agreement with XXXX XXXX XXXX XXXX nor did i give anyone permission to act on my behave to open or do any business with XXXX XXXX XXXX XXXX. Radius did not answer my original complaint about this matter i reached out to XXXX XXXX XXXX to ask for a responsible investigation as to this matter i haven't heard anything from XXXX XXXX XXXX XXXX or Radius Global Solutions.
|
| 08/10/2019 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Account information incorrect
|
|
Web |
|
|
Since 2016 I have contacted XXXX XXXX XXXX to tell the the balance is inaccurate and I had health insurance with a copay of {$300.00}. Radiant Solutions is telling me that they know I had insurance and that is the physicians bill. I have been to this hospital many times for this same treatment, my XXXX, always {$300.00}. XXXX XXXX XXXX used the old insurance I had on file and I have given them my new one at time of service and called them twice to take my new once which they did and now here we are 3 yrs later. I called each creditor to explain and all said it would be handled. Now I tried to make a settlement offer of {$300.00} with Radiant and they refuse to accept it. This debt is inaccurate and I do not own it
|
| 07/28/2017 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
Creditor : XXXX XXXX XXXX XXXX XXXX. Debt Description : XXXX XXXX XXXX XXXX XXXX XXXX XXXX I have never utilized services from this company which upon an internet search offers web hosting/domain registration. I have received letters in the mail claiming to be collecting on behalf of this company. I have checked my credit report with all three bureaus and this debt does not appear. Upon further research into this organization is appears there are numerous incidents like this regarding this company. I am not sure how they received my information but I do not want to give them any further information to perpetuate this false claim. I will contact my attorney to handle the matter on my behalf if the letters continue.
|
| 03/10/2023 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
We have health exam that arrange by my family doctor, that doctor said our insurance covered, after 6 months, we received a bill from XXXX XXXX, if some blood test not covered by our insurance, the lab should notice me. we should be have a right to rejected?
we tried to contact XXXX XXXX customer service never contacted, always waiting on line for over 30mins, no one answered the phone and email, we are working, can not waiting on phone during the work.
XXXX XXXX sell debts to Radius Global Solutions LLC.
They provided disputes electronically at XXXX I email them about the issue. And contact about solutions, they said they didnt receive my email. I did sent to them 7 times.
How can you Help me for this issue
|
| 07/09/2021 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
Accounts : Radius global XX/XX/XXXX {$160.00} Inquiries : XXXX XXXX XX/XX/XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX These inquiries and account are in violation of 15 usc 1692g under section 5 ( b ). The account and inquiries are a result of fraud and identity theft and by law must be removed since they can not be legally validated. As the consumer and original creditor I do not validate or own these fraudulent items on my credit report. I have contacted XXXX about reporting these items on my credit report and they were vague and dismissive.
|
| 01/02/2024 |
Yes |
- Credit reporting or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Account status incorrect
|
|
Web |
|
|
I have responded to this companys debt collection and ask d them to validate band provide any evidence of indebtedness to which they have a signed contract with me. They have failed to respond and/or furnish any evidence. They have violated my consumer rights and civil rights by making false and negligent claims against my public consumer report. Therefore, I am seeking compensation from Radius Global Solutions. The fact they are third party debt collectors I have not granted or given away any of me permission for public disclosure of my financial information. I dont owe any debt nor am I responsible for payment of any alleged debt owed.
I want them to remove all reporting in regards to this account XXXX XXXX.
|
| 05/25/2017 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
I have sent Central Credit Svs LLC a letter requesting back up for this debt - which I do not know what this is for. They have also stated that XXXX XXXX XXXX XXXX XXXX has purchased the debt. They responded with an invoice that has XXXX line stating emergency eval?? no idea what this means nothing else is included except for the fact it says Patient Portion due XXXX Past due amount XXXX They are continuing to send me the same letter stating this is " Back up '' for the debt owed I want this removed immediately from my credit report and for them to cease all communication/collection on this debt which states my portion is XXXX and if there is a debt owed please provide proper documentation.
|
| 01/05/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
I do not have an account with Radius Global Solutions XXXX XXXX XXXX XXXX XXXX XXXX, MN XXXX I have never received any bill nor notices from XXXX XXXX I viewed by credit report and I saw this error. I was never informed of such issue.This issue looks to be very small and to put it in my credit report without verify with me that this issue an account I know of every very strange. This company says I owe then XXXX. I do not owe them any funds. Please remove this from my credit reports.
People please be aware of this type of company I do not believe it is XXXX what kind of people just puts something in your credit report without even calling your or sending a letter to you there are rules for this kind of thing.
|
| 07/28/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Account status incorrect
|
|
Web |
|
|
Radius global solutions is a scam and only there to Corner people, my XXXX XXXX the one that they are supposedly saying is XXXX dollars in the rears was actually closed 2 months before this bill. Called XXXX they confirmed the account is actually in the positive and has had an account credit, spoke with radius multiple times, they are rude and refuse to look into anything ... what they do is wrong and they do not confirm debts before they go crazy on your credit report. This is affecting my ability to close on my home so I will be seeking legal counsel after this is proved correct. I have account balance screenshots also XXXX said call them they will confirm I have 3 open accounts all paid 100 % on time ......
|
| 04/21/2023 |
Yes |
- Debt collection
- Other debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
Older American, Servicemember |
|
Received a call from Radius Global Solutions on a dept from The XXXX XXXX for part of a Silver Coin collection I never received. The Coin is called the " TEMPEST ''. The amount of the XXXX is {$53.00}.
I never received a written notice and on a call I received from Radius GS on Wed XX/XX/XXXX stated the letter was " in the mail : and I hadn't received it yet because they have " Only just picked up the account '' in XXXX XXXX stated they had shipped the coin which was never received, then promised to " re-ship '' the coin, which once again was never received. I have told this to them a number of times.
Now I have a collection agency calling my personal cell and have yet to receive any written formal notice.
|
| 08/19/2017 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
I received a debt collection letter in the mail on X/XX/17 from Central Credit Services/XXXX XXXX XXXX XXXX. The original creditor is XXXX XXXX XXXX in the amount of {$660.00}. The account number is : XXXX. This debt does not belong to me. I am not responsible for payment for this debt, someone else is. In the letter, it states that XXXX XXXX XXXX purchased the account as the collection agency. This letter gives 2 options for payment. Option # 1 was to split the balance in 3 installments. Option # 2 was to reduce the payment to {$400.00}. I an disputing this alleged debt that is reporting negatively on my credit file. Like I mentioned before, I an not responsible for payment of this debt, someone else is.
|
| 04/30/2020 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Problem with a credit reporting company's investigation into an existing problem
- Their investigation did not fix an error on your report
|
|
Web |
|
|
During the time period of XX/XX/XXXX - XX/XX/XXXX I contacted several companies reporting negative information to review and assess this information. I'm a victim of identity theft and believe these accounts are related to this occurrence. I provided sufficient documentation to justify my position and prove that this information is inaccurate and does not belong to me. These companies have failed to provide any substantial proof of these claims belonging to me. I'm troubled by these actions because despite the removal of the same inaccurate information from the major credit bureaus these companies continue to report as verified. I still do not have not any proof from the creditors certifying their claim.
|
| 12/09/2019 |
Yes |
- Debt collection
- I do not know
|
- Communication tactics
- You told them to stop contacting you, but they keep trying
|
|
Web |
Servicemember |
|
At XXXX on XX/XX/2019 I received a phone call from Radius Global Solutions. The number they called from was XXXX. They have called before and have been told if they would not tell me what this debt was about to quit calling me. I have repeatedly identified myself as the person they were trying to reach but they would not tell me what the debt was in reference to without verifying the address. I identified myself as the person they were trying to reach I am not giving out any other information till I am told what it is in reference to. When I tried to pull up the companies website of www.radiusgs.com it gives you a warning that it is not a secure site and that someone might be trying to steal information.
|
| 08/22/2015 |
Yes |
- Debt collection
- Other (i.e. phone, health club, etc.)
|
- Cont'd attempts collect debt not owed
- Debt is not mine
|
|
Web |
|
|
I already submitted a complaint, case number XXXX in XXXX. The debt collector agreed I did not owe this debt and removed it, and now XXXX XXXX ( which by the way is not a company that actually exists, and must be someone going around illegally trying to collect money ) has gone with a new debt collector. Their name is XXXX XXXX XXXX, XXXX. The client reference number is XXXX XXXX. I submitted a complaint against the other debt collector and XXXX XXXX XXXX XXXX, yet they seem to be allowed to harass me with a new debt collector. They are using my maiden name ( which has n't been used since XXXX ) and SSN. I do n't understand why this continues to occur, so can someone please stop this harassment? Thanks.
|
| 01/08/2023 |
Yes |
- Debt collection
- Other debt
|
- Written notification about debt
- Notification didn't disclose it was an attempt to collect a debt
|
|
Web |
|
|
On XX/XX/2022 I received a notification from XXXX a New collections account had been opened and it gave vague information besides the name of the company Radius Global Solutions for a total of {$1900.00}. About 4 days later it updated on XXXX to display who the debt was referred to them by also updated the dates to reflect XX/XX/XXXX opening date of the collections account in that time frame I didnt receive a phone call or a written notice regarding the debt which I learned by calling them on XX/XX/2022 to which I was transferred 4 times and ultimately had to call back again to get more information regarding this debt.
RADIUS GLOBAL SOLUTION XXXX XXXX XXXX XXXX XXXX XXXX, XXXX XXXXXXXX ( XXXX ) XXXX
|
| 02/06/2019 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
XXXX XXXX XXXX has been contacting me regarding an {$1600.00} XXXXXXXX XXXX bill that was settled XX/XX/2017 for the amount of {$1000.00}. The account was settled with XXXX XXXX XXXX now known as radius global solutions. I contacted both companies trying to get a receipt or proof of payment mailed to me I've been told that I will receive something in the mail. I've been waiting for over a year for the proof, the only proof I have is my bank stamen which shows the payment for the amount and the companies name and number. I took the stamen to XXXXXXXX XXXX and they told me that it wasn't enough. I also have my policy numbers so if its possible please help this has caused a negative impact on my credit.
|
| 12/28/2022 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
I receive a call from debt collect for an Account for XXXX XXXX XXXX for dates XXXXXXXX XXXX for amount of XXXX. I do not claim this debt or have any recognition. The representative do believe XXXX a victim of fraud. There was XXXX numbers listed on the bill and I dont know who numbers they are. They Instructed me to go to this consumer address and make a complaint. They will send me a letter to fill out and return to XXXX to get this handle. They gave me reference # XXXX and return address as XXXX XXXX XXXX XXXX XXXX XXXX New Jersey XXXX I also told them they can contact XXXX XXXX XXXX XXXX XXXX if they thought this was previously on my credit report and they can coordinate with them as well.
|
| 05/27/2015 |
Yes |
- Debt collection
- Other (i.e. phone, health club, etc.)
|
- Taking/threatening an illegal action
- Threatened to sue on too old debt
|
|
Web |
|
|
I 've been contacted recently by a Debt Collector with the most smelly attitude on earth weeks ago, the. She recently contacted me again threatening me that I have til the XXXX to pay my overdraft of {$120.00} from XXXX bank. But when I received the letter last week Monday, XXXX XXXX the letter informed that I have 30 days. But having her contact me knowing that I am in school at the age of XXXX trying to pursue my career especially off of a different number with a local area code is really rude of her to do so with the same attitude. I tried to inform her to do not call me anymore but she hung up the phone. Which is really unprofessional -- she needs to go back to school and pay her own debts.
|
| 09/10/2023 |
Yes |
- Credit reporting or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
Servicemember |
|
In accordance with the fair credit reporting act XXXX XXXX XXXX, has violated my rights.
15 USC 1681 Section 602 States I have the right to privacy.
15 USC 1681 Section 604 A Section 2 : It also states a consumer reporting agency can not furnish a account without my written instructions.
15 U.S. Code 1681a - Definition ; rules of construction - Exclusion. - Except as provided in paragraph the term consumer report does not include - any report containing information solely as to transactions or experiences between the consumer and the person making the report ; 15 USC 1666B : A creditor may not treat a payment on a credit card account under an open consumer credit plan as late for purpose.
|
| 09/30/2021 |
Yes |
- Debt collection
- I do not know
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
I received an alert where the company Radius Global Solution reported that I have an account in collection, at this moment I have not received any notification by any means on that subject.
I do not know what is happening or to whom I supposedly " owe '' something.
Below is an excerpt from the report I received.
Details Summary ALERT TYPE Potentially Negative ALERT SUB TYPE Major Derogatory SOURCE XXXX ALERT DATE XX/XX/2021 BALANCE AMOUNT {$000.00} IS COLLECTION Yes OPEN DATE XX/XX/2021 PAYMENT STATUS Grid Code G ( Collections ) STATUS DATE XX/XX/2021 NAME RADIUS GLOBAL SOLUTION PHONE ( XXXX ) XXXX BUSINESS TYPE YC STREET ADDRESS XXXX XXXXXXXX XXXX XXXX XXXX XXXX XXXXXXXX XXXX MN ZIP XXXX
|
| 03/17/2021 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
Servicemember |
|
THIS COMPANY WHICH I HOLD NO CONTRACT WITH REPORTED A COLLECTION ACCOUNT AGAINST MY SSN IN THE AMOUNT OF {$980.00} WITH CREDIT AGENCIES AND ALSO SENT ME LETTERS, I HAVE REQUESTED VERIFICATION OF THE DEBT AND ACCOUNT HOWEVER THE BUSINESS FAILED TO PROVIDE ADEQUATE PROOF WITH MY SIGNATURE I DO NOT HAVE A CONTRACT WITH THIS AGENCY. CONSIDERING THIS BUSINESS DOES NOT HAVE A CONTRACT WITH ME FOR GOOD OR SERVICES/BUSINESS THEY CLAIM THEY HAVE PROVIDED NOR HAVE THEY PROVIDED ADEQUATE PROOF, I AM NOT OBLIGATED TO PAY FOR THE ALLEGED DEBT. I HAVE REACHED OUT AND SENT LETTERS SEVERAL TIMES AND ASKED THIS AGENCY TO VALIDATE THE DEBT THIS COMPANY IS CAUSING FINANCIAL HARDSHIP AS IT REPORTED ON MY CREDIT
|
| 02/23/2017 |
Yes |
- Consumer Loan
- Vehicle lease
|
- Managing the loan or lease
|
|
Web |
|
|
I have received a letter from a company named Central Credit Services LLC XXXX XXXX XXXX XXXX , XXXX XXXX, MO XXXX telf XXXX The letter states that I have a pending debt of {$800.00} with XXXX XXXX XXXX XXXX, and this company has been hired by XXXX to collect this payment. As of now I do n't have any notification from XXXX regarding this debt. The car that they are talking about was fully paid by XXXX since it was part of a trade in, and my credit report is showing this car as a closed account. CENTRAL CREDIT SERVICES is urging me to send them the payment or to contact their office to set up a payment arrangement. I believe this should be a total scam, that 's why I 'm filing this complaint.
|
| 02/16/2017 |
Yes |
- Debt collection
- Other (i.e. phone, health club, etc.)
|
- Cont'd attempts collect debt not owed
- Debt was paid
|
|
Web |
|
|
Per request of XXXX XXXX ext XXXX, we have faxed proof that this payment was paid multiple times. XXXX a manager at Central Credit Services is saying that they ca n't find proof in their financial records that they received this payment contrary to our bank records showing proof of payment to " CENTRAL CREDIT SERVICES. '' Central Credit Services responded to my complaint saying we must call XXXX directly with a banker on the line to verify with an authorization code. We 've attempted to call on 5 various occasions and left multiple messages. We have documentation of phone calls as well as first party witness verification that messages were left. XXXX has failed to return any of the calls.
|
| 12/27/2016 |
Yes |
|
- Cont'd attempts collect debt not owed
- Debt was paid
|
|
Web |
|
|
I had medical assistance at the time of the XXXX visit, all referrals were in order and insurance card was given. No bill was asked upon leaving the facility, no bills were sent in the mail, about a year later I received a collection notice for a debt owed on that specific date of service. How can you send something to collections that you never gave the person a chance to pay, I did n't even know I owed anything. But anyways, I then called the collection agency and ended up paying the bill they asked. I thought everything was fine.. Well about 2 years after I received a new notice from another collection agency for the same date of service saying I owed them money again. How can this be?
|
| 04/19/2023 |
Yes |
- Debt collection
- Medical debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
Radius, a debt collector that is not licensed in California, and therefore harassing me since they have no standing to collect debts in California is providing fraudulent billing allegedly from XXXX XXXX where the math does not even add up ( see attached ). The copay for preventative care is {$0.00}, yet on the billing statements, after receiving {$1400.00} included a copay check of {$7.00} from me, they claim they are owed an additional {$85.00}. This is a scam and I have reported it to the Office of the Inspector General at the Office of Personnel Management -- but in the meantime while they investigate I want this unlicensed debt collector to stop harassing me for a debt I do not owe.
|
| 12/27/2021 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
Hello, On XX/XX/26 I sent a letter to XXXX & Radius ( see attached ) to " no longer hear any more communications about this debt. '' However, I received another letter in the mail regarding accounts XXXX & XXXX.
It's truly sad how I can't seem to talk to anyone who can actually help me and any responses I receive what seems to be like a copy-paste bot who lacks any reading comprehension.
XXXX calls me with an agent who has to look up in their systems as to why they are even calling me in the first place wastes a whole bunch of time just to tell me they cant help me.
I'm going to continue to file complaints and leave negative feedback for each communication I receive moving forward.
|
| 12/27/2016 |
Yes |
- Debt collection
- Other (i.e. phone, health club, etc.)
|
- Cont'd attempts collect debt not owed
- Debt was paid
|
|
Web |
|
|
This charge in the amount of {$420.00} was paid on XXXX/XXXX/2016 to Central Credit Services. I have all supporting documentation showing proof of payment. On XXXX/XXXX/2016, i received notification from XXXX stating it had posted as a 'collections ' account. I called Central Credit Services and they told me i still owed the amount that was paid on XXXX/XXXX/2016. I faxed proof of payment. They verified it was received but were not willing to tell me if my balance was now cleared and in good standing. I am now in process of disputing this charge through XXXX. I 'm concerned that since they wo n't verify that my account is settled that they are trying again to steal the {$420.00} from me.
|
| 01/11/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Information belongs to someone else
|
|
Web |
|
|
I previously reported an identity theft in XX/XX/2021 disputing the account put on my credit by Radius Global the original creditor is XXXX. I want to file a complaint against both companies due to the fact that I have previously told them that this is a result of identity theft but also the fact that XXXX continues to sell this debt to debt collectors. As a result, my credit report has been severely impact it because this is the only negative item on my credit report. I have also filed a report with the FTC stating that this is a violation due to the fact that these bills were not caused by me. I checked my credit report in XX/XX/2021 and saw that this debt had been added to my report
|
| 02/10/2018 |
Yes |
- Debt collection
- Private student loan debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
Servicemember |
|
I received a letter from XXXX XXXX XXXX XXXX ( " XXXX '' ) dated XX/XX/2018, which indicated that a debt owed to creditor XXXX was owed in the amount of {$11000.00}.
I do have student loans that are serviced by XXXX, but I am not in default of my payments to XXXX, have received no notices of missed or late payment from XXXX, and the amount ( s ) in the letter from XXXX are not related to my student loan amounts.
XXXX offered a onetime payment of {$2200.00} to resolve the total amount allegedly owed of {$11000.00}. However, I do not owe the amount alleged in the letter, and this appears to be a fraudulent attempt to obtain a payment from me for a debt that is not in collection.
|
| 04/24/2016 |
Yes |
|
- Disclosure verification of debt
- Not given enough info to verify debt
|
|
Web |
|
|
I was NEVER sent a bill of the original amount or given an opportunity to pay. When this company started calling, they asked for XXXX XXXX ( my name is XXXX ) and told me repeatedly that the last XXXX of my SSN # DID NOT MATCH the account on file and they COULD NOT talk to me about the debt. This happened over 10 times. Then this bill shows up on my credit report, upon seeing it there in XXXX I called IMMEDIATELY to take care of it! They again had XXXX XXXX as the name on the account and told me that my SSN did not match the account holder 's. It took hours to get this straightened out. This account was settled immediately. This ended up in collection due to THEIR horrific error.
|
| 06/21/2023 |
Yes |
- Debt collection
- Other debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
Servicemember |
|
This is not a duplicate complaint. I am submitting this complaint for myself.
I have previously submitted a complaint in regards to XXXX trying to collect an obscene amount of money, that I do not owe. This was also reported to the FTC.
The claim number for CFPB XXXX, for reference.
XXXX has once again sold this account to another debt collector, after having been reported by me and having the account closed, due to poor practices.
I have been receiving calls from XXXX XXXX XXXX XXXX, yet another collection agency. Today, I received a letter from this company, trying to collect the same debt for XXXX XXXX.
Please see the CFPB complaint previously made XXXX, for details.
|
| 07/20/2023 |
Yes |
- Debt collection
- Auto debt
|
- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
|
|
Web |
Older American |
|
On XX/XX/2023 I received a bill from Radius Global Solutions LLC, a collection company. In that letter it stated that if the amount of XXXX was paid ( a bill I had no knowledge of or had been previously contacted ) by XX/XX/2023 that no further action would be taken. My daughter immediately paid the bill, ( not having any idea what it was for ) It stated that if funds were received by XX/XX/2023 that no further action would be taken. On XX/XX/2023 letter was then written by XXXX XXXX ( I never received that letter either ) that no further action would be taken. I then discover it had been reported to the credit bureaus XXXX and XXXX contrary to what the collection notice said.
|
| 04/24/2021 |
Yes |
- Debt collection
- Medical debt
|
- Took or threatened to take negative or legal action
- Threatened to arrest you or take you to jail if you do not pay
|
|
Web |
|
|
Iv been a vikum of tdenty theft sens XXXX I got out XXXX XXXX XXXX rollers was stolden out atm juge did not stop payment found guilty got out XXXX been paying on this sens then XXXX month trued to filled small clames XXXX in need of money 's with this coronavirus going on moved to XXXX arizona was were I was born XXXX and houked up a Post and scan mail box because was beening harassed by ssa employees and law no nosey showed up at the place mail was lost stolden bank account was clouesed and now got to go to ssa to fix it open new po box and found frod on my berthcatefiket XX/XX/XXXX and names and dates that was stolden at XXXX years old that just got back in XXXX no in XXXX
|
| 12/30/2022 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
Older American |
|
I receive at least XXXX phone call a day from this number : XXXX location supposedly, XXXX XXXX FL.
Eventually, after a couple of months they left a voice mail.I had to call XXXX. He identified himself as XXXX XXXX from Radius Global Solutions.
Finally, today XX/XX/2022, I answered the call. The same gentleman told me I owed {$240.00} dollars on an XXXX XXXX XXXX XXXX that I had cancelled XXXX years ago after I left my position at The XXXX XXXX XXXX XXXX department. He gave me the last XXXX digits of the card ( I have no idea what they were- it was. while ago ) and said the debt had been passed on to his company for collection.
I told him this was nonsense and hung up.
|
| 03/12/2019 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
Began receiving calls from Radius Global Solution -XXXX XXXX since XX/XX/XXXX. She has been calling me very day since then ( today is XX/XX/XXXX ). I requested multiple time that they mail me proof that I owe this debt and never have they sent me anything. I asked Ms. XXXX that I do not want them to call me and all communication must be in writing and I am still receiving calls. I can never understand what hospital she claims I owe money for. If I truly owe money to a hospital, they need to mail me proof. I do not owe any hospitals. I know that I don't as my current credit is excellent according to XXXX XXXX as of XX/XX/XXXX ( currently showing to be in the upper 700 's ).
|
| 07/30/2021 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
I believe I am a victim of identity theft. Due to the Pandemic, we have been facing a lot of problems in terms of financial, emotional, and physical aspects. Also, I have been hearing a lot of recent news that the Bureaus are having data and system issues. I disputed the fraudulent information from my credit report. I have no idea how the theft took place. I also have no knowledge of any suspects. I did not receive any money, goods, or services as a result of identity theft. I have done many attempts to reach out to the Bureaus but they failed to give me any results or feedbacks about this concern. Please investigate and remove it from my personal credit file. Thank you.
|
| 03/17/2023 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
XXXX XXXX is XXXX.
XXXX and can not pay debt due to his XXXX.
It is the responsibility of Medicaid and Medicare of whom is Responsible for XXXX XXXX.
XXXX has to attempt to collect from XXXX and XXXX.
XXXX is sending threatening notices to my residence after XXXX XXXX repeatedly asked XXXX to stop sending letters to my house.
XXXX XXXX spoke with Supervision of XXXX and informed XXXX of the situation.
XXXX has sent XXXX XXXX XXXX different letters for collection for a 2022 debt that XXXX XXXX is not aware of A debt was never attempted to be collected or asked for in 2022.
XXXX is spamming XXXX XXXX mailbox.
Please ask XXXX to Cease and desist all Spam letters.
|
| 08/05/2021 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Account information incorrect
|
|
Web |
|
|
XXXX XXXX and XXXX have to ignored my previous request and failed to maintain reasonable procedures in your operations to assure maximum possible accuracy in the credit reports you publish. Credit reporting laws ensure that bureaus report only 100 % accurate credit information and every step must be taken to assure the information reported is completely accurate and correct.
To the best of my knowledge this accounts listed in letters attached are reporting inaccurate and the credit bureaus have failed to maintain reasonable procedures in investigating these accounts Due to no response for more than 60 days I would like these accounts removed from my credit Report
|
| 12/28/2020 |
Yes |
- Debt collection
- Other debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
Radius Global Solutions LLC did not send me notification regarding this issue. I contact XXXX XXXX several Times regarding fraud charge in which they never got back to me. They told me several times after calling them they was going to get back with me.
XXXX XXXX XXXX never made no attempt to call me regarding this situation. I call them about the issue and they never mailed me nothing nor tried to resolve the issue.
Radius Global Solutions is now trying to charge me an additional {$100.00} dollars there should be nothing but was owed in which was {$32.00} dollars not the amount stated.
I have also file a complaint with the US Attorney office regarding this matter.
|
| 08/18/2018 |
Yes |
- Debt collection
- Medical debt
|
- Threatened to contact someone or share information improperly
- Talked to a third-party about your debt
|
|
Web |
Older American |
|
Medical information being shared without a Hippo signature I would like a sign copy showing my signature on the debt in question. I would like to see a sign hippo that give anyone but the medical facility the right to shared with any out side agency a medical problem that may are may not occurred. XXXX XXXX XXXX opened date XX/XX/2014 amount {$1000.00} If no Hippo signature giving XXXX XXXX XXXX the right to any of my Medical information are sign statement I ask that they remove not to be reported the law state that any thing about one Medical history should not be shared without hippo approver to the person that share the information without a {$1000.00} fine est.
|
| 07/03/2020 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Account status incorrect
|
|
Web |
Servicemember |
|
So I am getting extremely upset. XXXX XXXX reported my balance incorrectly. It reports I still owe a blance when I do not. XXXX XXXX used Redius Global Solutions to help them collect debts. I settled my account with Redius global solutions & they are still reporting inaccurate information. I am upset because I am in the process of trying to get a house & the incorrect reporting is prolongong the situation. I settled the account legally for aboiut {$1400.00}. They reflected the XXXX as a payment and is claiming I still owe. Radius presented me the settlement offer I did not call and ask for that amount. This is time sensitive and needs to be chnaged immediately
|
| 11/19/2018 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Account status incorrect
|
|
Web |
|
|
Radius Global Solutions has reported a delinquent medical from date of service XXXX for XXXX XXXX. Phone number on credit report stated the file was being handled out of another office and provided an XXXX #. I called several XXXX # s after being given direction by each XXXX # previously dialed to no avail. No one was able to assist. My insurance was supposed to cover payment for the {$1600.00} that is being reported but ai can not get anyone at the company to assist. Im applying for a home loan and this is affecting my credit score which is in turn giving me a higher interest rate. I want this collection removed from my report. Ok to speak to my wife XXXX XXXX.
|
| 09/22/2023 |
Yes |
- Credit card
- Store credit card
|
- Problem with a purchase shown on your statement
- Credit card company isn't resolving a dispute about a purchase on your statement
|
|
Web |
|
|
I, XXXX XXXX, did not make a purchase nor receive any goods on this account and dispute this debt. I have called and tried to resolve this with XXXX and they expressed they gave me XXXX information for now 9 months and now 9 months later tell me when the debt is with a collection agency that they have a proof of delivery which is absolutely impossible as there was no delivery of any products or any purchase from myself and no one has access to my information at this time or ever. This was fraud and I reported it as such as soon as possible and tried on so many different dates and occasions to resolve this. I want this account closed and this off my credit.
|
| 03/16/2022 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
Older American |
|
XXXX internet has a scam whereby they ask you a bogus security question when you attempt to stop there service. When you can not answer there bogus question they refuse to discontinue there service as request.
I have spent hours trying to reason with them in at least XXXX phone calls. I have tried to stop there service by driving XXXX miles round trip to there store.
This is a scam plain and simple. I am now being harassed by a collection company by the name of Radius Global Solutions LLC, XXXX XXXX XXXX. XXXX XXXX XXXX MN XXXX I have explained the scam to them and told them not to call me any more but they continue to harass me.
Thank you XXXX XXXX.
|
| 11/11/2021 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
My name is XXXX XXXX XXXX, and I am sending this request myself to address the inaccuracies on my Credit Reports.
The particular account position that is recently filing on this credit document has a seriously unfavorable impact on my capacity to attain guarantee on the latest loan request, be sure to present facts that this is being reported efficiently as per the Fair Credit Reporting Act regulations. I have done many attempts to reach out to 3 Credit Bureaus but they failed to give me any results or feedbacks about this concern. Please investigate and remove it from my personal credit file. Thank you.
RADIUS GLOBAL SOLUTION XXXX Balance {$420.00}
|
| 01/19/2024 |
Yes |
- Debt collection
- Telecommunications debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
RADIUS GLOBAL SOLUTIONS is a result of identity theft. I recently discovered through my new monitoring service this account being reported I made efforts to remove this account from my file as the amount of {$350.00} does not belong to me. This account was fraudulently opened through this company in XXXXXXXX XXXX XXXX an has been reported to the FTC and authorities as Identity theft. I have submitted all of my information needed to resolve this matter in this complaint and through the FTC report attached and do not feel comfortable giving any further information in any way to any others at this time due to the further possibilities of identity theft.
|
| 11/30/2022 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
Today XX/XX/2022, I received in the mail an attempt to collect a debt from Radius Global Solutions LLC in the amount off {$540.00}. This letter is the first time I've ever heard of this debt. I never applied for this " XXXX XXXX XXXX " account and have no information as to where it came from. This is the 4th identity thief issue I've faced in a six-month span. XXXX others are currently being investigated and the first one was resolved holding me not accountable. I contacted Radius Global Solutions and talked with XXXX and she entered my complaint and said they would get back with me. The reference number on the account is XXXX.
Thank you, XXXX XXXX
|
| 05/28/2021 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Information belongs to someone else
|
|
Web |
|
|
I received an alert today from XXXX telling me that my scores dropped by over 60 points! When I looked into this issue there appeared a collection from a company I never heard of called Radius. Once I was able to find out who Radius was I realized that they were collecting for XXXX XXXX. I personally have never had an account with XXXX XXXX so I have no idea why they are on my credit report. And the bill is only for {$52.00}!!! I am contacting Radius and XXXX XXXX right now to demand that they remove this from my credit immediately. I am trying to buy a new home and a car within the next few weeks. Obviously 60 points is a big deal to me right now!
|
| 07/22/2019 |
Yes |
- Debt collection
- Credit card debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
I tried to contact this collection company, in reference to XXXX, XXXX asking them to send Verifiable Proof ( Original Consumer Contract with my signature on it ) stating the debt of {$1300.00} is mine. They have failed to verify this account which has hurt my ability to obtain credit. This collection company has sent several collection letters but no sign agreement. This acct doesn't belong to me. Under the FCRA, unvertified accounts must be deleted if the company is unable to provide me a copy of vertifiable proof and this company is refusing to do so. Please assist in having this account removed from my XXXX, XXXX and XXXX report permantently.
|
| 12/13/2022 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
Servicemember |
|
Radius Global Solutions, LLC has contacted me several times regarding an unfamiliar debt. I sent a debt validation letter to request verification and documentation that there is a valid basis for claiming that I am required to pay the debt to the referenced creditor. I also asked Radius if they have a debt collection license for my state, Illinois.
Radius Global Solutions has yet to provide a copy of the written agreement created by my original requirement to pay, proof that the debt belongs to me, or a copy of the original creditor 's last billing statement. The statement Radius has provided does not outline or provide an itemized debt list.
|
| 10/20/2020 |
Yes |
- Debt collection
- Credit card debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
I have been making timely monthly payments to XXXX XXXX for a credit debt owed XXXX XXXX. I asked each and every month to receive a monthly statement, to date I never have, just notices telling me to keep making my agree upon payments. I paid the same amount of {$300.00} on XX/XX/2020 through my bank again asking for a statement. I am now receiving notices from a company called Radius, stating I have not made the {$300.00} payment and stating I am late. Again, never receiving any statement at all. I was NEVER notified that XXXX XXXX had turned this over to whoever Radius is, although I now paid Radius the {$300.00} timely payment on XX/XX/2020.
|
| 01/26/2022 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
I settled with a debt collector regarding a medical debt totaling {$1800.00}. We agreed I would pay {$1200.00} which I did on XX/XX/2020. The debt collector was XXXX XXXX XXXX and the gentleman offering the settlement was named XXXX XXXX, phone number XXXX.
I recently rec 'd a letter from a different debt collector, Radius Global Solutions, stating I owe the difference of {$540.00}. I do not. I've attempted to contact XXXX by phone and no one answers, I tried chat.. no one answers. I've called the original creditor , XXXX XXXX XXXX, who can see that a debt settlement was reached in 2020, but would not help any further with the debt collector.
|
| 02/20/2019 |
Yes |
- Debt collection
- I do not know
|
- Communication tactics
- You told them to stop contacting you, but they keep trying
|
|
Web |
|
|
Radius Debt Collection reached out to me from complaint XXXX. In their communications they do not give a mini-Miranda and claim even though they are a debt collector that they do not have to say This is an attempt to collect a debt, any information obtained may be used for that purpose I have attached a copy of their letter and I find them to be dishonest in their conduct. I am requesting that you please reinvestigate them for improper conduct under The Fair Debt Collections Practices Act and with CFPB standards and Practices.
They also say that this item is in litigation to the CFPB/FTC when it is not. No lawsuit has been filed at this time.
|
| 01/21/2020 |
Yes |
- Debt collection
- I do not know
|
- False statements or representation
- Impersonated attorney, law enforcement, or government official
|
|
Web |
|
|
This company which I have " NO CONTRACT '' with has no legal right to collect on this said debt per the contract with the original company. Reporting of the debt is a violation of the FCRA. Section 623 ( a ) ( 2 ), Section 623 ( a ) ( 1 ) ( B ), and Section 623 ( b ) ( 1 ) ( E ). Please provide me with a true and certified copy of the complete audit trail/Certified Final Forensic Internal Audit of said account. Futhermore, in order for this company to validate the debt, please provide verification through audit certification of debt entry in accordance with G.A.A.P., I.F.R.S., in accordance with basel 3 accord and U.N.C.I.T.R.A.L Conventions.
|
| 08/31/2021 |
Yes |
- Debt collection
- Other debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
I never gave any permission to this organization to have my information and they have sent the attached mailing which constitutes of several Federal violations. Pursuant 18 USC 241 this organization is conspiring with XXXX XXXX and the consumer reporting agency 's not only depriving my right to credit but also my right to privacy 15 USC 1692a as a consumer pursuant also furnishing negative information which is deformation of character to the Natural person and original creditor. I am envoking my specified remedy as a consumer and seeking compensation and remedy for all matters addressed in the below attached affidavit of truth with exhibits.
|
| 08/02/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
|
|
My HIPAA rights were violated by Radius Global Solutions LLC. As an attempt to validate and collect debt for XXXX XXXX XXXX XXXX, the company Radius Global Solutions LLC sent me copies of my medical procedures and diagnosis from XXXX. I never signed or gave permission to Radius Global Solutions LLC to obtain this information and it is a direct violation of my HIPAA & privacy rights. I request that Radius Global Solutions LLC cease and remove all reports on my credit accounts/bureau.
Radius Global Solutions LLC XXXX XXXX XXXX XXXX XXXX XXXX, MN, XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX NC XXXX XXXX XXXX XXXX XXXX XXXX XXXX NJ XXXX
|
| 02/04/2021 |
Yes |
- Debt collection
- Auto debt
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
Older American |
|
this company constantly call me every day from a different number regarding this debt. this debt. if i blocked them from one number they call me from another number this very annoying i am XXXX years old. this leinholder that sold me car is known by the better XXXX as a SCAM!! for the two or three years i had this car i paid this lienholder a total of {$25000.00} on XXXX XXXX XXXX i still owe a balance of {$10000.00}. the person belittle me because of this loan. i have health conditions one told he did not care. so i believe this lienholder have gone out of business. This company will call in the middle of the night as silent phone call.
|
| 08/23/2022 |
Yes |
- Debt collection
- Other debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
To Whom It May Concern, Several months ago I viewed my credit reports and noticed a collection from Radius Global Solution for a XXXX XXXX debt. Although I returned the equipment to XXXX XXXX at their request, they did not update my account to a {$0.00} balance and a collection hit my reports. I called Radius Global Solution and the agent advised me that it would be better to just pay the debt and the collection would be removed from my reports. So, that is what I did. Rather than continue to dispute it, I took their advice and paid it. But, to date, the collection has only been updated to a {$0.00} balance and has NOT been removed.
|
| 10/25/2020 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
Ive just paid for a copy of my credit reports, and reviewed my credit file as is being reported with XXXX XXXX XXXX, and noticed there is an inaccurate account and/or item on my report. This means that the below listed accounts were not opened by me, and that I did not profit from these accounts having been opened. As per section 609, I am entitled to see source of the information, which is the original contract that contains my signature.
Radius Global Solution collection account is fraudulent Original Creditor is XXXX XXXX XXXX and the account was paid in full on XX/XX/2020. Please find the attached receipt from XXXX XXXX XXXX
|
| 11/21/2022 |
Yes |
- Debt collection
- Credit card debt
|
- Communication tactics
- You told them to stop contacting you, but they keep trying
|
|
Web |
Servicemember |
|
Radius Global Solutions has been harassing me for a while now. I have asked these XXXX XXXX to stop calling my phone. They have violated my rights as a consumer. At this point I have the right to file a lawsuit and I will be filing a lawsuit against Radius Global Soultions. I dont owe them any money never did business with them at all. This company is a junk debt buying business that needs to be stopped on their tracks. I never one have anyone permission to share my private information with Radius Global Solutions. If anything appears on my credit report will only add to my lawsuit. I do not owe any debts. Please stop harassing me
|
| 09/19/2019 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
I went to a XXXX XXXX XXXX XXXX ( XXXX XXXX XXXX XXXX, XXXX, MN XXXX ) about 2-3 months ago for getting my regular 6-month teeth clean. They offered for a XX/XX/XXXX which I said No because I don't need it. They advertised to me saying this is including with my insurance and its all free and covered.
After I month I received a bill for the XX/XX/XXXX, when I called the XX/XX/XXXX clinic, they mentioned theXX/XX/XXXXwas not covered under my insurance so henceforth I need to pay.
When I declined the charges, they moved my account to collection department who are threatening me that this is spoil my credit history if I don't pay.
|
| 12/11/2022 |
Yes |
- Debt collection
- I do not know
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
They claim this debt was on XX/XX/2022 and that I owe {$72.00} but I always pay my bills when they come in the mail ( from places I know I've been such as my doctors offices, etc. ) & I'm up to date on all my payments. It says very clearly on this CFPB website that they can not send this collection to my credit report until they've spoken with me about it directly ( my guess is that means over the phone ) or in-person, which no one has ever done. I would definitely remember that & it would explain what this debt is/where it came from. I have tried disputing this directly thru XXXX XXXX & they did absolutely nothing to help me.
|
| 03/29/2021 |
Yes |
- Debt collection
- Auto debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
I entered into a consumer credit transaction with XXXX XXXX XXXX. I received a letter from Radius Global Solutions LLC stating that this account has been sent to them for collection. Upon receiving this letter, an affidavit, debt validation and cease and desist letter were sent to the address provided on the debt collection letter. Also, after investigating this letter, I noticed there were violations and federal rights being disregarded against me as federally protected consumer. According to 15 USC 1692k ( 2 ) ( a ), in the case of any individual, such additional damages as the court may allow, but not exceeding {$1000.00}.
|
| 05/14/2019 |
Yes |
- Credit card or prepaid card
- Store credit card
|
- Getting a credit card
- Card opened as result of identity theft or fraud
|
|
Web |
|
|
On XX/XX/2019, I mailed a certified letter to XXXX/XXXX, and Radius Global for validation of the credit card account stating I owe XXXX {$2300.00} and XXXX {$2900.00} they placed on my credit report, which does not belong to me, I never open this account with XXXX/XXXX, Radius and XXXX, its been over 120 days and XXXX ( XXXX ) only sent was bill statements attempt to show proof, no proof of signature which I requested. Radius Global never replied with the XXXX XXXX collect account and now XXXX ( XXXX ) is stating they have assign to Radius Global. I need Radius Global to show proof of both accounts by supply signatures.
|
| 02/01/2022 |
Yes |
- Debt collection
- Medical debt
|
- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
|
|
Web |
|
|
Radius global solutions LLC will not delet a medical collection from my credit report and it has been paid in full on XX/XX/2022. I have had other medical collections deleted from my credit report once paid in full because it was a medical collection. The collection shouldn't have even been reported as XXXX XXXX didn't even run my insurance which would have covered the services. I paid the collection regardless so it would be removed from my credit report. I spoke with XXXX on XX/XX/2022 from Radius Global solutions and because of their company policy he didn't even want to discuss the credit reporting policy of the company.
|
| 04/23/2019 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
In checking my credit, I found a collection for " Medical Payment Data ''. I called Radius Global Solutions and paid the balance using a credit card. I asked them for a XXXX-Balance email and a Letter of Deletion, which they said they would provide. I never got the email or letter, so I called them back. I got bounced around, transferred several times and then told that it would take 48 hours for the email and up to 60 days for the letter! ( I was not told this on the initial call. ) It has now been 48 days, still no email. I called them back, got bounced around again and then they gave me a number to call that did not work.
|
| 02/17/2019 |
Yes |
- Debt collection
- Credit card debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
I am approaching a debt collection company to make them aware that I have fallen on very difficult times. I would like to see if I can avoid filing for bankruptcy, but that decision is quickly approaching. Therefore, I am requesting a very low offer in compromise to the attached collection letter as quickly as possible. I could borrow {$2000.00} from a family member to settle this account in full, but that is as high as I can go at this time. I have over {$120000.00} in unsecured debts, and my financial position is in bad shape at this time. This company can reply through the Consumer Financial Protection Bureau portal.
|
| 01/16/2020 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
|
|
I pulled my credit report and I notice a derogatory collection account on my report from a company named Radius Global Solution. This company did not have my consent to access my private information. This is an act of Impermissible Purpose to pull my credit report and to have negative un-validated information place on my file. After identifying the company 's contact information I sent them a validation letter accompanied with a cease and desist letter. To this date No valid contract with my signature agreeing to contract with this company has been sent to my address. I do not wish to do any business with this company.
|
| 01/14/2021 |
Yes |
- Debt collection
- Credit card debt
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
Radius Global Solutions is calling me 6-7 times a day for a debt with an old bank credit card. I have not had a job due to surgeries and overall health issues. I tell them every time they call and they use abusive language and continue to harass me daily. I told them I plan on making payments when Im financially stable but they continue to harass me. When I try to talk to them they are rude and wont take no for an answer. It started off with them calling me maybe twice a day for the last year or two. And up to this day XXXX they call me 5-7 times in one day using different phone numbers even when I ask them to stop.
|
| 01/29/2019 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
I have had issues with alternate addresses being used to open up accounts in my name .. I have since noticed several accounts that were opened that I do not recognize and are not mine.. the credit bureaus have corrected most of these accounts and have determined I have been a victim of identity theft .... I am still having problems with some accounts though this company has been utilizing collection activity to collect on this account after being notified that this account was a result of identity theft I have sent a previous information regarding this issue account number XXXX amount XXXX open appx XX/XX/2018? XXXX
|
| 03/19/2023 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
Dear Dispute Department : I am writing to inform you of a possible error in my credit report and request that you provide me with verifiable proof or delete the record immediately as afforded to me by the Fair Credit Reporting Act, Section 609 ( A ) ( 1 ) ( a ).
Account Name : RADIUS GLOBAL SOLUTIONSXXXX XXXX XXXX XXXX Description of Dispute : ( not my account, I have no recollection of that occurring, etc. ) This is reporting and a medical bill. The account does not belong to me.
I am requesting that you remove this information from my credit report.
Thank you for your help in this matter.
Sincerely, XXXX
|
| 10/10/2020 |
Yes |
- Debt collection
- Credit card debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
This Collection agency XXXX XXXX XXXX XXXX XXXX. XXXX XXXX XXXX, MN XXXX, started to contact me by phone to harass me about a debt and also just followed up with a letter.
They have not yet validated the debt.
I did request via, email, fax and regular mail that they validated the debt they claim I owe before they continue to harass.
I'm also concern that since they use unethical practices they will attempt to report this unvalidated debt to the credit reporting agencies.
I want them to cease any debt collection until they can validate the debt and allow me to review all the documents that they will provide.
|
| 01/28/2023 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Account information incorrect
|
|
Web |
|
|
Effective XX/XX/XXXX, all medical collection debt that has been paid by the consumer in full will no longer be included on XXXX consumer credit reports. These changes precede an additional measure set to occur in the first half of XXXX, namely the removal of medical collection debt with an initial reported balance of less than {$500.00} from credit reports.
I have a medical collection debt with an initial reported balance of less than {$500.00} being reported by XXXX XXXX XXXX XXXX XXXX XXXX XXXXXXXX XXXX and RADIUS GLOBAL SOLUTIONS account number XXXX. I need to have this debt deleted from my credit reports.
|
| 01/09/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
XXXX XXXX XXXX XXXX Radius Global Solutions, XXXX, reported an unpaid balance to my credit without unexplained amount owed in the amount of {$310.00} back on XX/XX/2020 reported to my credit, I have tried to work with XXXX XXXX XXXX to provide me details of the amount owed, but they refused & keep ending calls & keep forwarding me to " Radius Global Solutions ''. I requested proof of the amount owed they never sent me for almost 2 years until I filed a dispute. no explanation just I own {$310.00} & the service I have was Internet XXXX with a XXXX for a XXXX weeks trial. but no other reason for the balance owed.
|
| 09/25/2021 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
I am a victim of identity theft .This collection agency is not only reporting fraudulent account but also aware that is account is fraudulent in deed. I sent my police report and my FTC affidavit that i received from the Federal Trade Commission. They keep verifying this fraudulent account and are not reporting to my dispute. I have never had any goods or services with them or their affiliates they are knowingly and willingly reporting this fraud. They have caused me great damage and embarrassment also with emotional distress. They dont respond to my disputes and keep verifying this fraud to the credit bureaus.
|
| 09/20/2021 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
I had a debt of {$94.00}?? to XXXX. When I went to get XXXX work done, they asked for that payment. I paid.
XXXX insisted that I owed them and to pay them.
When I checked my credit report Radius Global was on it. I have no contractual obligation with them, I owe no money to them and I received no mail from them or phone call.
After I paid XXXX as they asked me, I got a notification from Radius stating that I paid after the chargeoff.
I am not going away and will file a lawsuit later today.
I never recieved mail or phone calls from them. I had no idea who they were until they reported on my report.
|
| 01/27/2024 |
Yes |
- Credit reporting or other personal consumer reports
- Credit reporting
|
- Problem with a company's investigation into an existing problem
- Their investigation did not fix an error on your report
|
|
Web |
|
|
I had contacted Radius Global Solutions ( the owner of my debt ) and agreed to a settlement. Settlement was fully paid on XX/XX/XXXX. XXXX is still reporting a balance of ~ {$1100.00} on my account. I filed a dispute via XXXX have the balance corrected. On my credit report ran on XX/XX/XXXX it still stated I had the balance. I submitted a dispute same day, and they verified the balance as accurate. I would like this debt removed as I am no longer responsible for the debt, the settlement payments had been updated for the balance went from ~ {$1800.00} to ~ {$1100.00} after I had paid {$750.00} to settle it.
|
| 11/22/2018 |
Yes |
- Debt collection
- Credit card debt
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
I get multiple repeat calls about the money that is owed DAILY. once I finally come around to scheduling a payment, all is well. Now when I try to get BACK in contact with them to change a payment date due to being in the middle of transitioning jobs, I get no call back or responses. I have called three times on three separate days and left two voice messages about my case and nothing. Now I'm going to be over drawn in my account resulting in a late rent and backing up other important bills including groceries for my family. I am very upset and scared. I tried to do the right thing and this is what I get.
|
| 10/19/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
Radius Global Solutions claims I owe an amount of {$190.00} to XXXX XXXX, this amount represents closing balance in checking account ending XXXX. As explained in prior CFPB complaint, this account was opened by XXXX XXXX, not myself, was not authorized. The account was used, had little activity including a debit card purchase from XXXX, item purchased was lost/stolen, sebt via XXXX wirh a forged signature. XXXX XXXX accepts forgery as true and correct, reversed temporary credit in amount of XXXX Radius Global referred account back to XXXX XXXX XXXX advised they would reach out in re, have not heard back.
|
| 04/06/2019 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
FCRA states information reporting has to be 100 % verifiable and 100 % accurate otherwise the information must be removed under federal law. XXXX has been reporting unverifiable and inaccurate information on my credit which has damaged my credit. I intend to litigate if they do no remove this file from my credit report. I request for them to provide the written contract and physical documentation to support the information they are reporting on my credit report via the CFPB portal. Do not send screenshots. Do not send medical statements. Send my actual signature on a contract. As this debt is Not mine.
|
| 11/17/2017 |
Yes |
- Debt collection
- I do not know
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
For several months now, about every other day, I have received telephone calls from the following phone numbers : XXXX XXXX XXXX XXXX XXXX XXXX XXXX I have not been answering these calls. Each time I receive one of these calls, a voice message is left which is about 3 seconds long and contains no identifying information, no call back information and no information as to what the call is regarding. It 's a completely silent voicemail lasting 3 seconds.
Reverse look-ups on the numbers reveal that they are assigned to a XXXX. Calling them reveals that they are affiliated with Central Credit Services, LLC
|
| 05/22/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Problem with a credit reporting company's investigation into an existing problem
- Their investigation did not fix an error on your report
|
|
Web |
Servicemember |
|
The XXXX XXXX account appearing on my credit report as a Charge Off with a balance of {$1200.00} and or any updated balance is inaccurate and incorrect. The XXXX XXXX account wassettled withRadius Global Solutions. The account balance is reported inaccuratelyand isincorrect. The balance should be XXXX. XXXX failed to provide documentation concerning the accuracy being disputed. XXXX is in direct violations pursuant to The Fair Credit Reporting Act 609. Disclosures to consumers [ 15 U.S.C. 1681g ], Section 609 ( a ) ( 1 ) ( A ), and FCRA 611 ( 15 U.S.C. 1681I ). PROCEDURE IN CASE OF DISPUTED ACCURACY.
|
| 07/26/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
In XX/XX/2020 we sold our home, disconnected our XXXX XXXX and paid the final bill. We mailed the equipment back to XXXX the first week in XXXX of 2020. We have had repeated attempts from collection companies to collect this debt and each time we have asked for written documentation of the debt and have not received anything from any of the companies. When I asked for the documentation, I was told that they would just report it to the credit bureau. It has now been reported to the credit bureaus and it has impacted my credit score, all over {$140.00} that was paid in 2020 and the equipment returned!
|
| 02/25/2023 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
|
|
Radius Global Solutions LLC is currently reporting an inaccurate account on my consumer report attempting to collect an invalid balance of {$83.00}. Ive disputed this account Via certified mail and requested debt validation ( see attached file ). Pursuant to 15 USC 1692g, Radius Global Solutions LLC failed to send me a notice of debt/debt validation and is illegally using my consumer report to advertise a debt in attempt to collect the alleged debt being reported. I have no obligation to pay Radius Global Solutions LLC and Im demanding them to remove the collection account from my consumer report.
|
| 06/23/2021 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
Servicemember |
|
This original company was aware of identity theft due to my military status. After agreeing to REMOVE the negative debt since I never applied for it, they charged it off and the collection company continues to reage the debt resale and has damaged my militaryservice record and hurt my credit. The debt is NOT mine. I have requested copies of original contract, proof of legal right to collect and proof of verification method nothing has been given to me. They continue reporting this debt year after year knowing it is not mine and continue to make threads and damages my military record and my credit.
|
| 07/28/2020 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
Servicemember |
|
Fraudulent Bills from beginning to end, Fraud, HIPPA, Privacy, Criminal Mischief Cease financial harm on purpose, it costed be about {$4000.00} to pay credit repair services to fix this, they hire XXXX like XXXX XXXX who act like they are jealous of XXXX XXXX, all parties should make apology letter. My legal secretary will be calling and transcribe their inconsistency. Make them report full names, and social security because they all have Mr. XXXX Social Security Number and they will never respect privacy.
Look at The Bills Attached Phone ( XXXX ) XXXX XXXX XXXX XXXX XXXX XXXX XXXX , La . XXXX
|
| 08/10/2021 |
Yes |
- Debt collection
- Credit card debt
|
- Communication tactics
- You told them to stop contacting you, but they keep trying
|
|
Web |
|
|
Northland Group XXXX has been calling my home for more than a few months. In the beginning, I answered the phone and no one was there. I called their phone number a few times and left messages.
The message is that the person who owes the debt, the person they're trying to collect from, hasn't lived here since XX/XX/2020. I told them where she is, her address, and her phone number.
But every morning, between XXXX they continue to call me. I am not responsible for her debt. I gave them all the information I have so they can contact her at her current residence, but they continue to harass me.
|
| 08/21/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Information belongs to someone else
|
|
Web |
|
|
On XX/XX/2021 Radius Global Solution added a derogatory mark on my credit report per XXXX. Upon, further research, this account was transferred/sold and I am no longer responsible for the account. Debtors creditor did not verify this collection. Also, there was NO written form of communication, contract, or signature for this accused debt at all. A bill without a written signature does not validate the debt and anybody can send a bill and say it's mine. According to the FCRA, XXXX XXXX XXXX has violated my rights as a consumer and I'm requesting legal action to remove this account immediately.
|
| 02/05/2021 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Problem with a credit reporting company's investigation into an existing problem
- Investigation took more than 30 days
|
|
Web |
|
|
Was sent a debt noticed via mail and I requested the debt to be validated. 41 days after sending that letter and receiving no response, I sent an additional letter and have still yet to hear a response.
It has been nearly two months since that time and I have yet to receive a response from the company. The company, who is representing XXXX XXXX XXXX, is still reporting inaccurate and unfair information to the credit bureaus after failing to validate debt.
At the time of this complaint, this debt has not been sold and is the sole owner of XXXX XXXX who is being represented by Radius Global.
|
| 04/06/2020 |
Yes |
- Debt collection
- Credit card debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
Radius Global Solutions sent me a letter stating I have an account balance of {$970.00}, and they would like to settle for {$680.00}. I do not recognize this debt and debt does not belong to me. They stated it was from XXXX XXXX XXXX from XXXX. I received a call asking to verify my name and last name, and I stated I was not going to release personal information over the phone. They then proceeded by saying that they will be taking me to court if I don't pay, when they hadn't even verified who they were speaking to. Was a very unprofessional way to speak to me, please remove this immediately!
|
| 01/15/2022 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
I settled a debt with radius global solutions in the amount of {$1100.00} in exchange for a removal of the debt off of my credit report on XX/XX/2021 they removed the collection off of my XXXX and XXXX report but not off of XXXX I called them in XXXX of 2021 and told them that the collection is still reporting on my XXXX a rep told me that theyll resolve it and as of today nothing has been done I even tried disputing the collection through XXXX but it didnt result in a removal. I will like for radius global to get this debt removed off of my XXXX report as agreed on when I settled the account
|
| 10/07/2021 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Notification didn't disclose it was an attempt to collect a debt
|
|
Web |
|
|
I got a bill related to XXXX from XXXX on a XXXX XXXX, this was to be paid by my health insurance. I repeatedly ( at least 10-phone calls ). I called both insurance and XXXX and doctor office billing department of XXXX XXXX to get the problem fixed. I also sent in fax with insurance info. I had both insurance and XXXX on a 3-way call and thought this was finally after 14-months resolved. The next thing I see is a major deragatory report on my, otherwise stellar credit report from Radius Global. I never received any warning of debt collection attempt prior to this credit report filing by them.
|
| 06/08/2018 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
I've sent multiple letters to this agency about this not being my account. After being advised by identitytheft.gov, I've completed and sent a fraud affidavit via certified mail. I can see they received it, but nothing has changed. See supporting documents. Even the USPS tracking.My official complaint is against XXXX XXXX XXXX. My information was used to obtain an apartment, cell phone, and an auto loan with my ex-partner. I am a victim of identity theft and have put this off for too long. I've completed the proper steps, 1. notify creditors 2. police report 3. informed the state of Texas.
|
| 07/31/2020 |
Yes |
- Debt collection
- Medical debt
|
- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
|
|
Web |
|
|
Radius mailed a letter dated XX/XX/2020 to pay some unknown debt and at the same time reported to credit bureau. Never even gave me time to receive the letter in a middle of a PANDEMIC! Reported to credit bureau damaging my credit Im working hard to already repair. And theyre basically saying okay its nothing we can do about it today! Why not? You put it on there with the XXXX of a key!? XXXX the same key and remove it just as swift! Why are they allowed to report this and ruin peoples credit when we never get a chance to receive the communication?! And especially during a PANDEMIC!!!
|
| 01/30/2017 |
Yes |
- Debt collection
- Non-federal student loan
|
- Taking/threatening an illegal action
- Threatened to sue on too old debt
|
|
Web |
|
|
XXXX which is a branch of XXXX took over this debt in 2006 and because XXXX was not able to collect on the debt has now contacted Central Credit Services LLC to collect the debt that is too old to be on my credit file and was due to be taken off last year. Central Credit Services LLC is now contacting me to collect on the debt because XXXX has contacting them to get another collection agency on my report and to attempt to keep the debt alive. These unfair tactics and practices are in violation of law and want them both removed from my credit report and want the harassing mail to stop.
|
| 02/02/2021 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
I had a charged off credit card with XXXX XXXX Bank that was sent to collections in the amount of {$440.00}. I paid the debt off as of Monday XX/XX/XXXX. I then disputed the collections report on my credit file through XXXX. They completed the dispute in less than a day and have reported that the status of the collections has not changed. This is incorrect as the charges were paid off before the dispute was filed to remove the report from credit file. This file is reporting that my account was charged off again in the month of XXXX when in fact the balance was paid off on XX/XX/XXXX.
|
| 06/23/2023 |
Yes |
- Debt collection
- Federal student loan debt
|
- Communication tactics
- You told them to stop contacting you, but they keep trying
|
|
Web |
|
|
On XX/XX/XXXX, XX/XX/XXXX and XX/XX/XXXX I was contacted on my cellphone by Radius Global Solutions, a debt collection agency ( https : //www.radiusgs.com ). I ignored the calls. I was again contacted via cell phone today at XXXXXXXX XXXX from ( XXXX ) XXXX. I ignored this as well. On XX/XX/XXXX I sent a certified cease and desist letter to address : XXXX XXXX XXXX XXXX XXXX, XXXX, MN XXXX with tracking number XXXX which was " delivered to final agent for final delivery '' on XX/XX/XXXX at XXXX XXXX per return receipt.
They have been ordered to stop and yet they continue to call.
|
| 09/28/2021 |
Yes |
- Debt collection
- Medical debt
|
- Communication tactics
- You told them to stop contacting you, but they keep trying
|
|
Web |
Servicemember |
|
On XX/XX/2021, I noticed a debt on my credit report being reported by Radius Global for a debt of {$100.00} in collections In an attempt to settle this debt I contacted XXXX, they made me aware that this specific debt has been sold to Radius Global Solutions. I did not authorize the sell of this account to Radius Global Solutions, I have not done any business at the address listed with this account nor do I owe Radius Global Solutions. I have since mailed via certified mail requesting proof of this debt. As of XX/XX/2021, no response has been received from Radius Global Solutions.
|
| 08/08/2023 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Problem with a credit reporting company's investigation into an existing problem
- Problem with personal statement of dispute
|
|
Web |
|
|
XXXX XXXX XXXX XXXX XXXX of Dispute- $ XXXX Medical- I have insurance and told them all the information and to go after them ... .they didn't do that and sent me to collections- Radius Global Solutions ... I told Radius the same thing ... .go after the insurance company- XXXX XXXX XXXX .I don't think this is fair that it is on my credit report ... .I am trying to get a house and this is really hurting my score... Please help... Apartment rent is killing me and the little house I want will be XXXX cheaper in bills per month ... I am XXXX XXXX XXXX and have a XXXX XXXX ... .Thanks
|
| 04/06/2021 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
Medical bill after auto accident XX/XX/2021. Covered by at fault partys auto insurance when an itemized bill is provided detailing service, date of service, and cost. Neither the originating company nor the debt collection company did so after multiple requests.
After over 2 years of no communication item was added to my XXXX credit report as in collections.
I filed multiple disputes and added as much supporting information to prove this bill was not my responsibility. I finally recieved the itemized bill and am working with the at fault insurance company toward resolution.
|
| 03/03/2021 |
Yes |
- Student loan
- Federal student loan servicing
|
- Struggling to repay your loan
- Can't temporarily delay making payments
|
|
Web |
|
|
Hello, a servicer named Radius Global Solutions submitted a garnishment order to my employer 's Payroll department to deduct {$160.00} per pay period, claiming the CARES mandate was lifted as of XX/XX/2021. The servicer claimed they were hired by the original servicer, XXXX. Based on my research and understanding, the CARES Act has been extended til XX/XX/2021 for student loan servicers to garnish wages. I need assistance sorting this matter out, as my payroll department insists they must move forward with garnishment unless they receive something from Radius Global Solutions.
|
| 07/31/2019 |
Yes |
- Debt collection
- I do not know
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
Radius Global placed a negative collection account on my credit bureau report with a delinquency date of XX/XX/2019. I do not know who this creditor is or what debt this is as i have received no notification including the opportunity to request the validity of debt debt before this negative information was placed on my credit bureau report. These tactics are deemed unfair and deceptive under the XXXX governance, as it has caused unavoidable harm, including but not limited to a decrease of my credit score. These tactics are also a direct violation of Fair Credit Reporting Act.
|
| 07/24/2015 |
Yes |
- Student loan
- Non-federal student loan
|
- Dealing with my lender or servicer
- Received bad information about my loan
|
|
Web |
|
|
My wife attended a XXXX and still has some debt we have been paying on. Recently a third party contacted us requesting a payment plan or a settlement in full. Finding this kind of fishy we contacted her school loan company ( XXXX ) they informed us the debt had not been transferred to another company. Knowing it was a scam I assumed they would leave us alone. They have now emailed documents to prove there legitimacy which is joke as the debt and names on the paperwork is not accurate. I am hoping to stop these guys from hurting anyone else that might fall prey to their scam.
|
| 10/16/2023 |
Yes |
- Debt collection
- Other debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
Received phone calls from company starting in XXXX. Company representative would hang up when phone was picked up. XXXX went to correct entity.
Called XXXX to request written verification of debt. Debt collection agency had incorrect address. Would not provide account number for online payment.
Written verification of debt still not received even with correct address.
Called XX/XX/16 to request written verification of debt. Company rep said it has already been sent and would not send another. After several attempts, was about to get account number for online payment.
|
| 05/13/2021 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Information belongs to someone else
|
|
Web |
Servicemember |
|
I have received alerts within the past few weeks from all 3 of my credit bureaus showing that a collection company called Radius Global Solutions has entered two new collections into each report. I do not recognize either and have no idea what these accounts belong to. I have never received any communication in writing, by phone, fax or otherwise from this company or anyone representing them stating what this is for, who the original creditor is or anything else. All I know is the amounts are for {$850.00} and {$72.00}.
I am including screenshots of the most recent ones.
|
| 01/20/2021 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
I DO NOT OWE THIS DEBT. NO MONEY IS OWED TO XXXX XXXX.
XXXX HAS BEEN REPEATEDLY NON RESPONSIVE TO ME. APPARENTLY, IT ALSO FAILED TO BILL INSURANCE AND IS IMPROPERLY AND UNLAWFULLY BILLING ME FOR THOUSANDS OF DOLLARS.
XXXX UNLAWFULLY PLACED THIS COLLECTION ACCOUNT ON MY CREDIT BUREAU AND IS TRYING TO COLLECT ON A DEBT THAT IS NON EXISTENT. ITS ACTIONS IN DOING SO ESSENTIALLY AMOUNTS TO EXTORTION.
I HAVE CALLED, EMAILED, LEFT MESSAGES TO NO AVAIL. XXXX IS ENGAGING IN DECEPTIVE BUSINESS PRACTICES.
PLEASE SEE TO IT THAT THIS ISSUE IS IMMEDIATELY RESOLVED.
THANK YOU.
|
| 02/07/2023 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Account information incorrect
|
|
Web |
|
|
Was charged for a no show fee, when scheduling was canceled. Then they said I was being billed for inconvenience due to covid and loss. I paid them the {$34.00} and then was told I need to pay the staff fees. Which the receipt clearly started covid safety measures and cost such as mask, gloves, etc. I should not have to get impacted because they cancel my appointment, they send me a letter stating that everyone had covid at that office at the time of schedule and I would not reschedule it as I would not be able to wait for them to open back up so they billed me for loss
|
| 10/29/2015 |
Yes |
- Debt collection
- Credit card
|
- Cont'd attempts collect debt not owed
- Debt is not mine
|
|
Web |
|
|
I had a corporate XXXX XXXX card issued to me by my former employer XXXX XXXX XXXX. I resigned from the company in XXXX 2014. I turned in the card on my last day and did not have any access to it after that. A charge was made on the card in XXXX 2014 that I did not make, and that I did not authorize. This has now gone to collections. I have tried to dispute it with XXXX XXXX but they refuse to assist since the debt has already gone to collections. This debt is not mine and the collections agency continues to harass me every day including calling my place of employment.
|
| 11/20/2020 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
I had a fraudulent Credit card account opened in my name, with a bank called the XXXX. The account was opened on the XX/XX/2019. The opening balance of the account was {$3200.00}. I already took some action to have this account closed, by actually having send a credit dispute using my experian account, the account did appear close on my experian account, but now it has come to my understanding that, the account dispute was never resolved because a collection letter was sent to me, asking me to make payments on the fraudulent XXXX account which was opened in my name.
|
| 08/30/2018 |
Yes |
- Debt collection
- Credit card debt
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
Older American |
|
This company identifies themselves as Radius Global Solutions. The same agent continues to call me twice daily, always around XXXX XXXX and again around XXXX XXXX, now for the past 2-3 months and counting. I continue to block them, but they always use a different number each time they call. The number always begins with ( XXXX ) XXXX. I have a list of these numbers, if needed, in my blocked callers list on my phone. I have asked them to stop calling, but they continue like clockwork. This is a violation of FDCPA guidelines and is pure harassment. I need this stopped.
|
| 02/22/2021 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
I received a debt collection statement from " Radious Global Solutions LLC, XXXX XXXX XXXX, XXXX XXXX, XXXX, MN XXXX '' dated XX/XX/2021.
They are stating in the statement that they intend to collect on behalf of Creditor " XXXX '' for an amount of {$420.00} I never have requested or opened a credit account from this company, XXXX, and it is a case of fraud. For this reason I have not paid any amount to Radius global solutions and am reporting this to your attention.
I also sent a written notice today to Radius Global Solutions that I intend to dispute this debt.
|
| 12/02/2020 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
Radius global solutions LLC located at XXXX XXXX XXXX. XXXX XXXX, XXXX, MN XXXX. This company you stating that I have a balance of {$1300.00} with creditor XXXX XXXX XXXX.. I do not owe this debt. I requested validation of debt and all this company has sent us a verification with an invoice. Nowhere is there a copy of my signature anywhere. I want to report this company is violating my rights under the FCRA as a consumer. I want them to update all three credit bureaus if they have a negatively impacted my character, which could be considered defamation of character,
|
| 11/04/2019 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
I attempted to XXXX XXXX on XXXX of XXXX ; my wife rushed me to the hospital and saved my life. After being on the hospital for 3 days I left the hospital and got billed for the use of the hospital and the ambulance. I was a college student at the time and did not work. I apply for financial forgiveness at the hospital, and a couple of weeks later I got a letter from the hospital stating that 100 % of the bill was forgiven. Now on XXXX of XXXX I get a called from a collection agency attempting to collect this debt. The name of the company is Radius Global Solutions.
|
| 05/31/2018 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
Older American |
|
I have reported this company calling my number to collect a debt not mine on separate occasions. I reported them on XX/XX/XXXX, XX/XX/XXXX, andXX/XX/XXXX. I have no knowledge of the debt they are attempting to collect. Since I refuse to provide them with my personal information, they refuse rudely to give any information about the purpose of the call. I would like to believe that something legally can be done to stop them from calling my number repeatedly in a harassing manner.
I would be willing to pursue any legal means that may be provided by your organization.
|
| 07/06/2020 |
Yes |
- Debt collection
- Credit card debt
|
- Took or threatened to take negative or legal action
- Threatened to sue you for very old debt
|
|
Web |
|
|
I shopped with XXXX one day and the salesperson asked me to apply for a credit card with them but I have never received a credit card from the company. I can't remember the date I shopped with XXXXXXXX XXXX and the stuff I shopped with is about {$20.00} the most. I did not receive any credit card billing statements and so I do not know how I suppose to pay the {$20.00} credit.
I attached a copy of the letter that I received from Radius Global Solutions. The letter says the XXXX XXXX XXXX XXXX authorized Radius Global Solutions to collet this debt on their behalf.
|
| 03/22/2023 |
Yes |
- Debt collection
- Other debt
|
- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
|
|
Web |
Older American |
|
I had a free trial with the company XXXX. I canceled my free trial, and XXXX said I owed them {$130.00} and that I needed to make a payment or the account would be sent to collections. This is inaccurate because I canceled my free trial.
I tried calling XXXX several times and they stated they couldn't do anything about it. I am needing these unjustifiable payment charges to be solved and taken out of collections so they wont be reported to the credit bureaus, because this shouldn't be in collections in the first place because I canceled my free trial with XXXX.
|
| 04/21/2022 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
I recently received my credit report in order to apply for a mortgage. There were numerous medical collections from a company called Radius Global Solutions. I had never received a letter or phone call from this company and had no idea this debt was out there. I contacted them and paid all of the invoices they had on file, there were XXXX. I asked them to also make sure they would remove this information from my credit history. They refused. No explanation as to why they needed to continue to report this information. They were not interested at all in helping me.
|
| 12/31/2022 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
This Debt was was recently added to my credit report as a collection and has ruined my credit report I have never had an account with this creditor and furthermore i am requesting that the creditor provide me with documented proof with my signed wet signature that this debt is owed by me if proof can not be provided with 21 days from this complaint I want this item removed and deleted from all three reporting agencies immediately also i am asking the creditor to cease and desist all reporting of this alleged debt to the reporting agencies while it is in dispute.
|
| 02/03/2016 |
Yes |
- Debt collection
- Other (i.e. phone, health club, etc.)
|
- Cont'd attempts collect debt not owed
- Debt is not mine
|
|
Web |
|
|
XX/XX/XXXX I signed up for fiber internet with XXXX. They delayed install 3 times and broke our contract. On the third delay, they agreed to cancel the install. This was XX/XX/XXXX.
Soon after, I received a bill for around XXXX dollars. And soon after that calls from a collection agency.
I cleared things up with centurylink in XX/XX/XXXX, but their credit agency just sent me a collection notice today XXXX XXXX, XXXX.
They need to stop. At this point it 's annoying that I get punished because they ca n't keep track of their billing from one day to the next.
|
| 03/30/2023 |
Yes |
- Debt collection
- I do not know
|
- Communication tactics
- You told them to stop contacting you, but they keep trying
|
|
Web |
Servicemember |
|
The company Radius Global Solutions has been calling me for years asking to speak to someone I do not, nor have ever known. I called them a few times and advised them I am not who they are looking for and am always told they will remove my number from their list. That never happens. I have their number blocked but they still call everyday. Today they sent me a text. I have never agreed to receive text messages from the company and believe it's in violation of the TCPA.
Please see attached screenshots showing the call history and the text message I received.
.
|
| 01/25/2021 |
Yes |
- Debt collection
- I do not know
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
Global Radius Solutions is continuing to try to collect on a debt that was never connected to my wife or me. This claim, I believe was dealt with years ago when we provided evidence that my wife was not living in the US when the loan was made or the first few payments were made. Apparently, there were a few payments made from a bank in a state neither of us ever lived in. We chalked the error up to a common name and thought that was the end of it. Now the harassment has started again. I don't think I have received a written letter from Global Radius Solutions.
|
| 05/04/2018 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Account information incorrect
|
|
Web |
|
|
I contacted XXXX XXXX XXXX XXXX ( billing ) at XXXX at the end of XX/XX/2018. I informed the representative that I had made a payment of XXXX $ via the Patient Billing Portal website and will pay XXXX $ monthly to pay the debt in full. She informed me that the collection agency would be informed of my payment. I tried to reach XXXX XXXX XXXX on XX/XX/2018, thru their email XXXX but no reply. Then, I reviewed my credit report on XX/XX/2018 and the balance in my credit report shows XXXX . The correct balance is XXXX . I want the account balance to be updated.
|
| 04/14/2022 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
I have been dealing with that issue for about four years now. Someone opened an XXXX XXXX XXXX account on my name with different name and different address and they didnt pay they bills. When that first came up I disputed with XXXX and I won I also got a police report and submitted all my XXXX XXXX XXXX bills, I even talked to XXXX XXXX XXXX they told I didnt owe them any money. That happened again 2 more times with different debt collections company now I am dealing with it again. I was wonder if you guys can stop these people for messing up with my credit.
|
| 01/06/2016 |
Yes |
|
- Communication tactics
- Used obscene/profane/abusive language
|
|
Web |
|
|
this originally was a neck device that was purchased at a therapy office, That was supposed to be covered by the insurance company XXXX, I did not find out until a year later that I owed this, so I offered to return it, the company XXXX would not accept my offer, so right now I 'm still in the appeal process with the State attorney 's office. So this should have not been sent to collections until fully resolved. Now I got this central credit services calling and there very loud and abusive for something that is still in dispute and they keep sending letters.
|
| 09/20/2021 |
Yes |
- Debt collection
- I do not know
|
- Communication tactics
- You told them to stop contacting you, but they keep trying
|
|
Web |
|
|
{$550.00} XX/XX/XXXX {$200.00} XX/XX/XXXX I have requested this company to send copies of Agreement with your client that authorizes you to collect on this alleged debt.
Agreement that bears signature of the alleged debtor wherein he promises to pay the creditor.
Complete payment history on this account so as to prove that the debt amount you wish to collect is correct.
They have not reached back out to me within 30 days. Therefore these debts are indeed invalid and inaccurate. please remove and delete this immediately. A copy of my FTC will be attahed.
|
| 07/13/2020 |
Yes |
- Debt collection
- Credit card debt
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
The company is calling on a COMPANY credit card debt owed to XXXX. The information was submitted to the company and it was approved by a retiring supervisor. For some reason it has not been paid.
The company calls the home phone several times a day. Then they have started to call my son 's cell phone number also, several times a day. He is just XXXX.
The debt on the XXXX XXXX card is over {$1800.00} now, on the orignal debt of {$1500.00} due to delinquent fees.
The company is called Radius Global Solutions LLC XXXX XXXX XXXX XXXX, XXXX XXXX, XXXX NJ XXXX
|
| 09/27/2022 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
I got a letter from Radius Global Solutions LLC in XXXXXXXX XXXX on XX/XX/XXXXXXXX XXXX XXXX XXXX which I sent money to at XX/XX/XXXX and the debt was due on XX/XX/XXXX. Then they sent me another collections letter on XX/XX/XXXX for XXXX XXXX that is due XX/XX/XXXX for the same company XXXX XXXX which I have never gone through or used. After this I have looked into them and I am not the only one who has had been sent debt from them through XXXX XXXX. I have also canceled my cashiers check to them for XXXXXXXX XXXX Thank you for your time have a nice day.
|
| 10/07/2023 |
Yes |
- Debt collection
- Credit card debt
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
XXXX Account # XXXX XXXX XX/XX/2023 Balance : {$7600.00} I called the company XXXX credit card many times and trying to be help with my interest, I always paid on time but for health problem I wasn't available to pay the mnimo amount.when I called they say they not available to helping me with a payment arrangement and say Not.I was calling many time and trying to speak with differents customer services and say the same thing .we don't have any plan payment for you right now.trying to explain my wife was diagnostic with XXXX XXXX, Never wants to lissing.
|
| 12/28/2017 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
Over the past few days I have been involved with my credit report and noticed that there was a collection on my report that I am not aware of. I called the original creditor to get more information on this debt, and the information that was provided was not accurate. I also looked up the creditor online and noticed that this creditor is located in XXXX FL, where I have never been. I also noticed that this hospital debt is a HIPPA violation even if the debt does not belong to me. I have never been to XXXX XXXX XXXX nor do I owe XXXX XXXX XXXX any debts.
|
| 05/16/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
I'm writing this communication because I found an error in my reporting, it's an account that I don't recognize. please I would like to investigate since I don't remember being in a contract or having any relationship with that company.
The company name is shown as RADIUS GLOBAL SOLUTION, posting a debt of {$430.00} on XX/XX/2023.
please if any document was seen like I really have a contract or any relationship directly with this company Radius Global Solution I want to have a verification and copy to me.
sincerely, XXXX XXXX XXXX XXXX XX/XX/2023
|
| 06/11/2021 |
Yes |
- Debt collection
- I do not know
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
Calls everyday, twice, three times a day. No message, no human, no recording, dead air. Never leaves a message. I do not know this company, there is nothing on my credit report for this company. But I am constantly being harassed by repetitive calls. I can not receive calls during working hours of XXXX - XXXX or my job is at risk, This needs to stop or they need to leave a message or a human needs to tell me what this is in regards to. Enough is enough. They don't seem to care who they are calling or if it's the correct person they are calling. Nothing
|
| 05/22/2023 |
Yes |
- Debt collection
- I do not know
|
- Communication tactics
- You told them to stop contacting you, but they keep trying
|
|
Web |
|
|
I was contacted on several occasions by a company using the name of Radius Global Solutions trying to collect a debt owed by my ex-wife. I have been divorced for 18 years and this company claims that my ex used my phone number as a contact number sometime in the past. I have told them on every occasion that we have been divorced since XX/XX/2006and she has never been associated with my cell phone number. They continually promise to remove my number from the account and not contact me again but it has happened on multiple occasions over several months.
|
| 09/23/2016 |
Yes |
- Debt collection
- Credit card
|
- Communication tactics
- Threatened to take legal action
|
|
Web |
Servicemember |
|
Company representative said that if I do not pay the debt, then I will " be in a law suit. '' He then denied having made that claim. I informed the underlying creditor and the collection representative that I have been on medical leave and can not pay the bill. Upon informing the collector of my medical leave, he then asked " what the problem is. '' I informed the collector that he is not permitted to ask of my private medical information, he denied having done so and went on to provide an example of other customers who reported car accidents or XXXX.
|
| 12/27/2023 |
Yes |
- Debt collection
- I do not know
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
Radius Global Solutions contacted me regarding an unsettled debt I have with XXXX XXXX XXXX. I asked them if they had a license to collect in New York State, they insisted they did. I asked them to provide proof, they directed me to their website XXXX XXXX XXXX. They instructed me to scroll down till I see the NMLS Consumer Access link XXXX XXXX XXXX XXXX Once I clicked the link, I typed their company name in to see if they were licensed to collect in New York State and the results showed me that they were not licensed to collect in New York StaXXXX.
|
| 02/02/2020 |
Yes |
- Debt collection
- Medical debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
i went to a hospital in emergency after an accident on, i was charged over $ {$6000.00} by the XXXX XXXX XXXX XXXX XXXX hospital which my health insurance paid, there was no delectable after complete payment left, after a 2 months i have received debt collector letter to pay amount of {$19.00} or they have written in big bold letter that it would be sent to all 3 credit beuro, i disputed this charge but they are not even bothering to listen or respond and keep sending robo calls on my phone nos harassing me to pay or it would be sent to credit beuro
|
| 08/09/2015 |
Yes |
- Debt collection
- I do not know
|
- Cont'd attempts collect debt not owed
- Debt is not mine
|
|
Web |
Servicemember |
|
I moved to XXXX, XXXX in XXXX 2011, and established a phone number at that time. I initially received many debt collection calls, but now continue to receive daily robocalls for another person, from XXXX ( XXXX ). The phone numbers they use include ( XXXX ) XXXX, ( XXXX ) XXXX. I have attempted to block their number only to find myself daily robocalled by this same number.
I have no debts in collection and have never had a business relationship with XXXX. Their robocall provides no mechanism to inform them that they are calling the wrong numbers.
|
| 03/03/2023 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
Servicemember |
|
Radius global solutions continue to harass and contact about a credit card debt that was opened fraudulently as a result of identity theft. I have reached out to Radius Global solutions several times via phone and email to inform them that this credit card debt was the the result of identity theft and they continue to write me demanding that I pay this theft.
I have attached proof of my attempt to communicate with them via email on XX/XX/XXXX, informing them of the identity theft and attached MY FTC report and my PII documents to that email.
|
| 10/20/2022 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
I began questioning this organization in XXXX of XXXX and this supposed obligation has been influencing my credit. The obligation authority hasn't given verification that the supposed obligation has a place with me. This is the fourth time this obligation was sold in the wake of demonstrating that this supposed obligation isn't mine because of the organization 's deficient evidence and a duplicate of a printout bill isn't verification this is influencing my capacity to get another home. I don't have any idea why I'm being dealt with this way.
|
| 05/18/2021 |
Yes |
- Debt collection
- Credit card debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
To whom it May concern.
This is the second or third time that I have contacted you to tell you that the account you are trying to collect from me is not mine. my identity was stolen i never applied for XXXX nor gave authorization to anyone to open an account using my identity i need them to send me proof that the account is mine. I repeat, my information was stolen, I will not pay for a debt that is not mine. I want to see a copy of my license, my signature and the day the contract between XXXX and the person who opened the account was made
|
| 03/16/2021 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Information belongs to someone else
|
|
Web |
|
|
On XX/XX/2020, XXXX placed my account XXXX with Radius Global Solutions, LLC. Upon further research, this account was transferred/sold and I am no longer responsible for it. Debtors creditors did not verify this debt. Also there was no written form of communication, contract or signature for this account debt at all. A bill without signature does not validate the debt and anybody can send a bill and say it is mine. According to the FCRA XXXX has violated my rights as a consumer and I requesting legal action to remove this account immediately.
|
| 11/18/2019 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
I applied for and was approved for a personal loan in approximately XX/XX/2004. I received the money, paid off some credit cards and other bills and started making payments on the loan. Right around that time my father died, several months after his death, I received a small amount of life insurance from his death that my mother had given me. With that money I paid off this debt. I do not have any records as this was approximately 14 years ago. I have never been contacted by any collection company about this debt until now, 15 years later.
|
| 04/23/2019 |
Yes |
- Debt collection
- Federal student loan debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
I received a letter from Radius dated XX/XX/19 stating that I agreed to pay them {$2000.00}. I NEVER made this Agreement. I have Never spoken to anyone at Radius. I do Not owe this debt and certainly would not agree to pay it. XXXX XXXX was the original creditor of this debt and XXXX XXXX has been deleted from my credit report. XXXX XXXX changed their name to XXXX. All XXXX accounts have been removed from my credit report because the were XXXX XXXX. XXXX sold this debt to Radius during the time I had a complaint with the CFPB against them.
|
| 01/05/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
This morning, I woke up to a collection on my credit account. The original company listed as XXXX. Upon calling the collection company, Radius Global Solutions, they told me the account was for 5 telephones from XXXX. I called the collection company to dispute this account because I've never had an XXXX account. I've had the same phone number with tmobile for almost 20 years. This account is not mine. This is fraud.
My credit report shows that this account was opened in XX/XX/2022 which doesn't even match what the collection company says
|
| 05/01/2021 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
I do not recall giving Radius Global Solutions permission to access my medical information which they have provided in my last complaint. I understand that the HIPAA does allow for limited information about me but any details may only be revealed with the patient 's authorization, therefore my request is twofold and as follows : HIPAA authorization - Please provide a copy of my signature with the provider of service to release my medical information to you - Immediately cease any credit bureau reporting until debt has been validated by me
|
| 03/04/2021 |
Yes |
- Debt collection
- Credit card debt
|
- Communication tactics
- Used obscene, profane, or other abusive language
|
|
Web |
|
|
Received literature in the mail on XX/XX/XXXX, it says this debt is from XX/XX/XXXX. I called them while sick with COVID, I do not know of any existence of this debt, Mr.XXXX wasn't wanting to hear me only wanted to pitch his bogus training at trying to collect information. From what The Statues of Limitation in the state of Washington and any sale offs this is a Old ( time-barred ) debt, if at all any such debt. I think this is a harassment and Abuse. The company is Radius Global Solutions LLC. XXXX XXXX XXXX XXXX, MN XXXX. I am on SSI.
|
| 04/07/2023 |
Yes |
- Debt collection
- Other debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
I mailed a debt verification letter to Radius Global Solutions XX/XX/2023 asking to Please send the following information : The name and address of the original creditor, the account number, and the amount owed.
Verification that I am required to pay the current amount owed.
Details about the age and amount of the debt including a copy of the last billing statement from the original creditor ; the date the original creditor claims this debt became delinquent.
As of today XX/XX/2023 I have not received a response.
Sincerely XXXX XXXX
|
| 04/27/2022 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
On XX/XX/2022 I received a notification from XXXX that Radius Global Solutions for Consumers Energy for an address of XXXX XXXX XXXX XXXX, XXXX XXXX, MI XXXX. The CSR at Radius Global Solutions informed me that the last 4 of my SS # matched, but the date of birth was my ex-wifes date of birth. Neither me, nor my ex-wife have ever lived in XXXX XXXX, let alone that address. This is the result of ID theft, and it needs to be removed from my credit reports at once. It is bringing down my score by over XXXX points, and I have perfect credit.
|
| 04/07/2018 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
My complaint is against XXXX XXXX XXXX they are trying to collect on a balance of {$55.00} that is unknown. I am asking this company to send Validation for this debt, not simple verification. They are a 3rd party collection agency brought this debt from the original creditor. This company never attempted to contact me requiring this debt. If this is a medical debt it should go back to XXXX, because I am XXXX and have been on XXXX. The provider or hospital must have submitted the claim wrong. Send this debt back to the original creditor.
|
| 12/27/2022 |
Yes |
- Debt collection
- I do not know
|
- Communication tactics
- Called before 8am or after 9pm
|
|
Web |
|
|
I have received multiple before XXXX from Radius Global Solutions.. Just Two examples are on XX/XX/22 at XXXX XXXX and on XX/XX/22 at XXXX XXXX. There have been at least XXXX dozen calls made to me prior to XXXX XXXX. Though I have a phone number with a XXXX area code, I have lived in XXXX for over Three years. The calls are always from an autodialer with nobody on the other end of the line. The One time I spoke with a representative, she hung up on me when I mentioned she was calling me prior to XXXX XXXX. Yet, the calls continue.
|
| 12/31/2022 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
Servicemember |
|
radius global solutions, llc wrote a letter on XX/XX/XXXX saying i owed {$180.00} to XXXX XXXX XXXX. they alleged that my account with XXXX XXXX XXXX was for XX/XX/XXXX, XXXX i have had no accounts with XXXX XXXX XXXX in XXXX, XXXX, or even XXXX. My credit report also does not show XXXX XXXX XXXX or any debt to them or this " Radius Global Solutions, LLC ''. I believe this to be a fraudulent claim and would like to report this company to the proper authorities so that they can investigate and keep this company from scamming others.
|
| 03/30/2018 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
Servicemember |
|
This company is threatening to file a collection on my credit report for a credit card debt that is not mine.
I have never had a credit card with XXXX in my life. I am a military veteran and have only ever banked with usaa. This company is comitting fraud and abusing it's authority by threatening my credit rating.
1. I live in Arizona and the state has a 6 year statue of limitations on debts.
2. I have never had a XXXX credit card or any credit product from them.
3. This debt is not mine. Never have I had a credit card from XXXX.
|
| 01/18/2024 |
Yes |
- Credit reporting or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
|
|
I am refilling this complaint. I have reached out to the following account below about the issue with my account as reported by RADIUS GLOBAL SOLUTIONS LLC. They have advised me that they will remove the account the fraudulent account will be deleted, however, as I reviewed my recent report, the late status is still reporting. I am not sure how the RADIUS GLOBAL SOLUTIONS LLC came up with this remark. They have failed to investigate properly. I have included in this complaint FTC report with the report number XXXX for your reference.
|
| 06/29/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
Hi there, I just got off the phone with Radius Global Solutions and was told that I have a debt of {$650.00}. With this information they gave. It looks like this was an identity theft since they had my SSN.
It is reported the charge is for XXXX XXXX services and failure to return the equipment in Nevada. I only discovered this because I kept getting a message from Radius GS ( I thought this was a scam ) and my credit score recently decreased by a significant margin.
I have lived in California only since I moved to the US in XXXX.
|
| 01/28/2020 |
Yes |
- Debt collection
- Medical debt
|
- Communication tactics
- You told them to stop contacting you, but they keep trying
|
|
Web |
|
|
XXXX XXXX XXXX XXXX / XX/XX/XXXX I received a notification regarding that my credit score was used for this company. I didnt apply or sign up for anything. Im taking that my personal information was used without my authorization. It has a high impact on my credit & I need help disputing it please.
XXXX XXXX XXXX/ XX/XX/XXXX I see several reports with this collector on my credit. Ive tried disputing this several times & they denied & refused to remove. I didnt give any authorization of my signature neither did I sign any contracts.
|
| 04/01/2022 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
In accordance with the Fair Credit Reporting Act 15 U.S.C 1681 & Fair Debt Collection Practices Act 15 U.S.C 1692 XXXX Account # XXXX, has violated my rights.
15 U.S.C 1681 section 602 A. States I have the right to privacy.
15 U.S.C 1681 Section 604 A Section 2 : It also states a consumer reporting agency can not furnish a account without my written instructions The debt that is being reported on my consumer report is only on transunion the credit reporting agency has failed to report accurate and complete credit information.
|
| 08/24/2022 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
I received a letter in the mail about a debt i have no knowledge of. This also clearly out of the statue of limitation in my state. This alleged debt seems to have been through a credit card company and then to collection agencies claiming I owe a balance with no original contract, nothing with my signature. no media of account statement of payments or first date of delinquency, I don't know this company and never authorize my information to be sold or transferred. This is against the privacy act and this is also time barred.
|
| 03/08/2022 |
Yes |
- Debt collection
- Credit card debt
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
Radius Global calls my phone number up to three times daily ; Monday through Saturday. I have answered the phone to tell them to stop calling, although I did not verify my information. The representative agreed to take my number off of the call list. They called the very next day. I do not know what debt they hold because when I ask them to tell me who they are and why they are calling, they say they have to verify my information first before they can reveal any information. I have call logs, but they do not leave voicemails.
|
| 04/12/2022 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
I received a collections agency letter for a medical debt in a name of someone in TX that has the same last name as me. I do not know this person and I live in Iowa. This is either identity theft to some extent or skip tracing that went wrong. Ive never heard or this company called XXXX XXXX XXXX XXXX XXXX. The amount that is owed by this individual is {$1900.00}. I received this letter today, XX/XX/2022. Please help as I have a perfect credit score and this is unbelievable that a company can falsely charge the wrong person.
|
| 11/18/2021 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
RADIUS GLOBAL SOLUTION FOR XXXX XXXX {$450.00} Acct # I never received documentation to settle this dept the first i saw on my XXXX Credit Report...
I have medical insurance and have been disputing it with XXXX XXXX XXXX XXXX And the doctor; Please Review their tachetics in this matter and remove from my credit report!
While this matter is in process I did contact them once and got routed all over the place They gave a settlement of {$380.00} When i tried to reach back to them to send me a actually bill could get thru XXXX
|
| 03/28/2023 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
A recent pull of my credit report inform me that I had a collection account on my credit file. Radius Global Solutions did not contact me and they are in direct violations of my FCPA rights and the Consumer Protection for Medical Debt Collection ACT. The latter states that no medical bill should be reported if less than 2 years or under XXXX dollars. The account was opened on XX/XX/2022 making it less than 2years old. Also a consumer has 30 days to validate a debt, by not receiving any notice the company violated my rights.
|
| 12/30/2022 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
Out of the blue RADIUS GLOBAL SOLUTIONS placed a debt of XXXX on my credit report. I have no knowledge of this debt, the only hint I have is it states the original creditor was XXXX. I have not used XXXX in probably a decade. There was no attempt to communicate with me, no mail was received. There is no proof that this is a valid debt. I believe this company has tried to place this on my report to create a hardship in the hopes that I would just pay them. I am requesting they provide proof of this debt to prove it is valid.
|
| 02/25/2018 |
Yes |
- Debt collection
- Private student loan debt
|
- Took or threatened to take negative or legal action
- Threatened to sue you for very old debt
|
|
Web |
|
|
I received a debt collection bill from XXXX XXXX XXXX XXXX on XX/XX/XXXX in the amount fo {$2300.00}. Per the state for Florida Statute 95.11 in regards to private loan debt collection, the statute of limitations has expired for this debt s the original loan was taken out on XX/XX/XXXX. XXXX XXXX XXXX XXXX is attempting to restart the clock by intimidating and threatening me in their correspondence that they will be seeking judgement against this debt which again has past the statute of limitations for judgement collection.
|
| 09/13/2023 |
Yes |
- Credit reporting or other personal consumer reports
- Credit reporting
|
- Problem with a company's investigation into an existing problem
- Their investigation did not fix an error on your report
|
|
Web |
|
|
I did not authorize my card to be charged by XXXX XXXX XXXX for {$2.00}, XXXX, and I told and have given police and identity theft report also company charged debt off to other debt collectors and they have been harassing me and creditor is still seeking payment with other debt collectors and thats unlawful and they have this information. I have also asked for verification of my authorization this transaction and they have not given me that! And the reinvestigation did not seek valid proof or information about this account
|
| 12/07/2022 |
Yes |
- Debt collection
- Credit card debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
I owed a debt to XXXX XXXX. On XX/XX/XXXX of this year I received a letter stating that I paid them through Radius Global Solutions the agreed a pun amount to settle the debt. They then reported to the credit bureaus I still owed a high amount of debt. I called them back and asked why, they sent me a letter dated XX/XX/2022 stating that they sent the credit bureau`s an update and it may take up to 60 days to reflect. On XX/XX/2022 They reported to the credit bureaus I still owed a high amount. I have the letters they sent.
|
| 12/07/2023 |
Yes |
- Credit reporting or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
|
|
I have reached out to the following account below and talked to them about the issue with my account as reported by RADIUS GLOBAL SOLUTIONS LLC. They have advised me that they will remove the account the fraudulent account will be deleted, however, as I reviewed my recent report, the late status is still reporting. I am not sure how the RADIUS GLOBAL SOLUTIONS LLC came up with this remark. They have failed to investigate properly. I have included in this complaint FTC report with the report number XXXX for your reference.
|
| 09/08/2019 |
Yes |
- Debt collection
- Medical debt
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
Servicemember |
|
Most recent calls from Radius Global Solutions were : XX/XX/XXXX at XXXX XXXX, XX/XX/XXXX at XXXX XXXX, XX/XX/XXXX at XXXX XXXX. The numbers they are calling from XXXX and XXXX. Amount they are trying to collect is {$1400.00}. They call me while I am at work and I make sure I tell them that. In one call, they asked if I could make a post dated payment of {$50.00}. When I told them that I intended to make a payment and when, they questioned me my intentions in doing so. I had to block the numbers Radius is calling me from.
|
| 03/28/2023 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
I have a debt of {$10000.00} with radius global solution through XXXX XXXX XXXX. I have never used XXXX in my life. Ive been a victim of identity theft before & the police in XXXX TX police report number XXXX called me the other day say they did a raid on someone home and they had XXXX other people identity and I was one of them. This is the second time my identity has been stolen. I already contacted radius solution waiting for a fraud packet to fill out for them. I need to get this off my credit because this is not me!
|
| 06/11/2019 |
Yes |
- Debt collection
- Credit card debt
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
Radius Global Solutions has contacted me multiple times a day, from multiple phone numbers. They have contacted my personal phone number, my work number and my parents. I sent the company a certified letter that was delivered yesterday. I have confirmed receipt of the letter by USPS. Today, the agent at the XXXX phone number 5 times between XXXX and XXXX, contacted my work line at least once and my mother on cell phone. Not only was this the second time they called my mother, they discussed what type of debt that I owed.
|
| 01/28/2022 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
This account was opened fraudulently. Ive informed all parties of the issue & provided the necessary documentation to support my claim. The RADIUS GLOBAL SOLUTION XXXX account is not complying with federal law in regards to identity theft. Additionally, the creditor have not provided me with any evidence of an open contract, signed contract or any valid proof this was opened, authorized or created by me. Since this is a strict violation of FCRA laws I need the account removed from my file.
RADIUS GLOBAL SOLUTION XXXX
|
| 12/16/2021 |
Yes |
- Debt collection
- Credit card debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
I, the original creditor and consumer received a disrespectful debt collection letter from Radius Global Solution LLC attempting to collect a supposed debt. The debt collection letter stated that Radius Global Solution LLC is a debt collection company. With that being said, Radius Global Solutions LLC are subjected to follow the 15 USC XXXX XXXX Collection Practices by LAW. Radius Global Solutions LLC violated 6 laws multiple times within the Debt Collection Practices and are criminally and 15 USC 1692K civilly liable.
|
| 12/25/2020 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
A medical collection dated XX/XX/2020 from Radius Global showed up on my XX/XX/XXXX credit report. I had no prior knowledge of the collection.
I did not conduct any form of business with the original creditor on XX/XX/2020 and do not understand why there is a debt. And, if I did have business with the original creditor on XX/XX/XXXX, there should not be a medical collection so soon after the visit.
I neither received any written notice of the collection account, nor telephone call with attempts to collect the debt.
|
| 03/25/2021 |
Yes |
- Debt collection
- Credit card debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
I am writing to your agency after the XXXX XXXX XXXX response. They told me that you are collecting a debt on their behalf. Debtors creditors did not verify this collection. Also there was no written form of communication, contract or signature for this account debt at all.A bill without signature does not validate the debt and anybody can send a bill and say it is mine. According to the FCRA Radius Global Solutions has violated my rights as a consumer and I requesting legal action to remove this account immediately.
|
| 10/21/2022 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
RADIUS GLOBAL.
XXXX XXXX XXXX, MN. XXXX XXXXXXXX XXXX XXXX XXXX XXXX.
XXXX XXXX XXXX XXXX, FL. XXXX XXXX. XXXX XXXX. XXXX Has called multiple times calling about XXXX debt that I did not have contract with and I had as requested XXXX to stop service and they kept charging me. Also I have not lived at that address going 2 years now. I requested " cease and desist ''. They have called 12 times in the last 4 months. This is clearly harassment and I do not owe this company or XXXX and would like a monetary settlement.
|
| 09/18/2015 |
Yes |
- Debt collection
- I do not know
|
- Cont'd attempts collect debt not owed
- Debt is not mine
|
|
Web |
|
|
I have been receiving robocalls or human calls from central credit services, INC, ( claiming to be a debt collecting agency ) XXXX XXXX XXXX and other numbers originating from different area codes across the country multiple times a day asking for a person other than me, hanging up after picking up the call, etc. I have spoken to a few of them and asked to take off the list, however, calls continue to come in. if i do not pick up the call, they leave me blank voicemails which fills up my voice mail box to the limit.
|
| 05/02/2023 |
Yes |
- Debt collection
- Medical debt
|
- Threatened to contact someone or share information improperly
- Talked to a third-party about your debt
|
|
Web |
|
|
My father was contacted my Radius Global Debt collection agency. My suffix is XXXX And his is XXXX. Once they verified his name ( only ), they said he owned an amount of {$52.00}. XXXX. He said he didnt owe anything. So they provided the name of the medical facility that provided services, the date, and asked if his address was my address by calling it out as well as my birthday. After hearing the information my dad offered to pay the amount owed and she would not take the payment. My privacy rights were violated.
|
| 07/13/2021 |
Yes |
- Debt collection
- Credit card debt
|
- Communication tactics
- Used obscene, profane, or other abusive language
|
|
Web |
|
|
As a consumer, my rights have been violated as followed, This debt collector as defined in 15 US Code 1692a has 1. stated that I owe an alleged debt - 15 US Code 1692b ( 2 ) 2. contacted me about an alleged debt with out permission - 15 US Code 1692c ( a ) 3. stated that this is a communication to collect a debt - 15 US Code 1692b ( 5 ) 4. harassed me with letters claiming I owe this alleged debt ( profane language - 15 US Code 1692d ( 2 ) 5. threatened my reputation with this alleged debt - 15 US Code 1692d ( 1 )
|
| 05/17/2018 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
I am in the process of purchasing a home. I had my credit pulled and was surprised to see a collection from XXXX XXXX XXXX which dropped my score. I have received no phone calls or contact via US Mail to confirm this collection is mine. Due to this I did not & have not obtained the full statutory period in which to dispute the validity of this debt in question as I did not receive an initial notification regarding the debt. I would like this collection removed from my credit due to erroneous collection practices.
|
| 08/02/2023 |
Yes |
- Debt collection
- I do not know
|
- Communication tactics
- You told them to stop contacting you, but they keep trying
|
|
Web |
|
|
I received multiple calls from XXXX number representing Radius Global Solutions. They are asking to speak to my family member who is a minor and doesn't have any credit cards or accounts. I mentioned that the family member is a minor and doesn't have any debts. They hung up at that time. Now I started getting calls again for the said family member. I already checked creditkarma.com to get XXXX report to see if there are any accounts in their names and there are none.
I want these calls targeting minors to stop.
|
| 09/09/2019 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
I filed a complaint on this issue with consumer finance 2 months ago and was told that a debt collector would transfer a debt to the previous creditor becauae they refused to help me. I did not receive any verification of that transfer of that credit as I had requested.
It is regarding XXXX XXXX XXXX of XXXX. I disputed this and have been waiting for them to contact via mail with conformation. I did not receive that. This should never have been sent to another creditor. The total is for {$760.00}. Account # XXXX
|
| 05/15/2023 |
Yes |
- Debt collection
- Other debt
|
- Communication tactics
- You told them to stop contacting you, but they keep trying
|
|
Web |
|
|
Dear Sir or Madam : I am a victim of identity theft. I recently learned that my personal information was used to open an account at your XXXX XXXX XXXX. I did not or have not open or authorize this account, and I therefore request that it be closed immediately.
Thank you, XXXX XXXX XXXX Save on Your Account Radius Global Solutions # : XXXX Balance Due : {$320.00} Account ( s ) in our office : Creditor : XXXX XXXX XXXX Debt Description : Account # : Balance Due : PAST DUE BALANCEXXXX {$320.00} Sent from my XXXX
|
| 01/20/2022 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
I was informed of a collection on my credit report. The collection is not mine. I am not sure where this is coming from. I have reach out to the credit Bureaus and they say I need to file complaint with you. I have reached out to collection agency and asked for proof what they are claiming is mine but, they were not able to provide supporting documents. They stated that I need to contact the credit bureau to get this removed. This is fraud and I need this disputed and removed please. This is affecting my credit.
|
| 06/18/2020 |
Yes |
- Debt collection
- Credit card debt
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
Company rep. from Global Radius Solutions LLC has called every day since XX/XX/XXXX XXXX it is now XX/XX/2020. I have called and spoke to the rep. and they said its a cold calling system and it can't be avoided. have already agreed to pay {$500.00} a month due by the XXXX of each month and the payment usually gets posted a week prior to that date. every time they call no one leaves a message and I call back to see whom has called, it always a different phone number but same company. I block the number each time.
|
| 01/17/2019 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
I just got a letter from Radius Global Solutions LLC. They are stating that I owe an amount of {$760.00} from a XXXX XXXX XXXX. The truth is I never had credit from XXXX XXXX. I am tire of these people reaping off. I pay all my debts and I am a very responsible human being. Please help me stop these. They state in the letter that if I don't answer within 30 days they will assume the debt is mine. Wow so they are not even sure and start writing all who they can to rob some money. I hope you can help. Thank you.
|
| 01/23/2023 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
|
|
In accordance with the Fair Credit Reporting Act, Radius Global Solutions, LLC partial account # XXXX or Partial acct # XXXX has violated my consumer rights. I did not give Radius Global Solutions, LLC written permission or instructions to furnish this negative account on my consumer report.
15 US Code 1681 section 602 A. States that I have the right to privacy.
15 US Code 1681 section 604 A section 2 Also states that a consumer reporting agency can not furnish an account without my written instructions.
|
| 08/06/2019 |
Yes |
- Debt collection
- I do not know
|
- Communication tactics
- You told them to stop contacting you, but they keep trying
|
|
Web |
|
|
Repeatedly told them to not contact. They refused to listen unless I offer them my identity. Why would I give you my information when you call me from 500 different phone numbers, 17 times in 22 minutes. I've been threatened, screamed at, hung up on, and the calling for 1 ring and hanging up is getting old. I am not the person you're calling about and you illegally harass me because I won't tell you who I am? I'm in contact with a lawyer that is handling a mass suit against your companies illegal practices.
|
| 03/18/2021 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
Radius Global Solutions was contacted by me did not provide me with accurate information. I do not know what this particular debt is about with the amount of {$110.00} which is being reported on my credit report. They refuse to delete the account off credit report if I was to pay in full which causes a negative report which decreases my credit report. Tried to contact the supervisor XXXX XXXX and stilI as of yet no response. I know that they should be able to delete it immediately if they are reporting it.
|
| 03/09/2022 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
Older American |
|
XXXX did not delivery for 6 months after tank empty. Company contacted number of times. No amount due on account. Obtained survice from another company. Other company installed tank and moved XXXX tank next to road for pickup.
I informed XXXX at time of switching service leaving message on their phone. I informed delivery truck when it arrived and again asked to pick up tank. I spoke to XXXX a number of times on phone.
I am continuing to receive tank leasing bill, not from Radius Global Solutions LLC
|
| 03/31/2021 |
Yes |
- Debt collection
- Credit card debt
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
Older American, Servicemember |
|
They call 1-3, times a day from a spoofed number that says XXXX, XXXX, but is actually Radius Global Solutions. They say they are calling for XXXX XXXX XXXX, to whom I sent a settlement letter directly to the company XX/XX/XXXX. I informed them I was a XXXX veteran and XXXX patient survivor. I finished XXXX XXXX in XX/XX/XXXX, and wanted to settle this account. They did not respond to my offer. Hence the final offer is {$100.00}, and will not change ever. They have increased their calls since XX/XX/XXXX.
|
| 12/29/2023 |
Yes |
- Debt collection
- Other debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
I am writing to bring to your attention that my credit file contains a collection entry from your agency. However, I have never received any prior notification regarding this collection. Furthermore, I strongly believe that the debt being claimed is not accurate. According to the Fair Debt Collection Practices Act, I am entitled to request and receive validation of the debt. Therefore, I kindly request that you provide me with the necessary validation and take appropriate action to rectify this matter.
|
| 03/26/2022 |
Yes |
- Debt collection
- Other debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
This is a telephone bill that during pandemic I lost my XXXX in the year of XXXX and I stated to them that I would pay the phone bill but I did not have the full amount. They refused to take payment shut off my phone then tacked on intrest on the bill when I was not working and it was the only phone I had for emergencies. I left a Voice mail stating that I tried to make payments to keep the phone I lost my XXXX on XX/XX/XXXX and on this date I recieved a letter with intrest of the amount that is owed.
|
| 07/09/2015 |
Yes |
- Debt collection
- I do not know
|
- Cont'd attempts collect debt not owed
- Debt is not mine
|
|
Web |
|
|
We get daily calls from phone number XXXX. They claim to be from a debt collection agency 'Central Credit Services '. They instruct us to call a different number ( XXXX ). We do not owe a penny to anyone and have an excellent credit score to prove it. I just want these calls to stop. I am afraid to call the XXXX number because I have read online that it is a scam to obtain personal information. We have had the same telephone number for XXXX years so I find it hard to believe it is an innocent mistake.
|
| 08/19/2022 |
Yes |
- Debt collection
- Other debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
I am XXXX XXXX submitting this complaint against RADIUS GLOBAL SOLUTION and there is no third party involved. RADIUS GLOBAL SOLUTION did not provide me with sufficient documentary evidence such as tracking number or some type of signed delivery slip by me the consumer, proving that I received and was made aware of collection activity of this alleged debt, this alleged debt had been fraudulently placed onto my consumer report with forethought and malice to being harm to me and my financial reputation.
|
| 02/17/2022 |
Yes |
- Debt collection
- Medical debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
Radius Global Solution has been reporting a medical balance for laboratories services on the amount of {$170.00} which my insurance XXXX XXXX XXXX has informed me that Im cover 100 % for this services and do not have to pay anything.
The collection agency doesnt care about my explanation and I have given them all insurance information but still report this negative and fraudulent charge to my credit reports.
Please dont allow for fraudulent companies like this to harm our credit records.
Thank You
|
| 11/26/2021 |
Yes |
- Debt collection
- Credit card debt
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
On XX/XX/21 I received a call from Radius Global Solutions saying they were attempting to collect on a debt owed to XXXX in the amount of {$3000.00}. I told the caller that I dont have an active account with XXXX and havent for years. I told him I would dispute any debt. I have received numerous calls from Radius Global Solutions although they never leave messages. I called XXXX and spoke with their account services and they confirmed that I dont owe them anything and I dont have an active account.
|
| 10/18/2020 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
I was put into collections by a medical company named global radius solutions for XXXX in the month of XX/XX/2020 that is false I have insurance and not only that I have not visited that medical facility and I dont not have any prior acknowledgement to this account I have previously disputed this account and similar accounts in the past the account continues to regenerate into collections every time it is deleted please help me I have used XXXX and XXXX XXXX to dispute account nothing is working.
|
| 09/16/2018 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
Radius Global Solutions placed negative item on my credit report without notifying me, which is a clear vilation of the early-warning notice clause of FACTA section 623 ( A ) ( 7 ). This law requires all creditors and collectors to notify me by mail before placing negative items on my credit report. Request Radius Global Solutions to remove incorrect information off my credit report. More importantly, Radius Global Solutions are in violation of FACTA section 623 ( A ) ( 7 ).
Balance {$210.00}
|
| 08/24/2023 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Problem with a credit reporting company's investigation into an existing problem
- Their investigation did not fix an error on your report
|
|
Web |
|
|
I have sent in a requests to all 3 bureau 's to investigate and provid me with signed documentation, that I in fact owe the debt collections on my report. I have not been provided this information after multiple requests and so it needs to be removed off my credit report. This is deformation od my character and causing hardship on my everyday life and I am trying to buy a home. The credit bureau investigation only comes back UPDATED. No verification that I actually own and owed on these accounts.
|
| 09/15/2021 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
On XX/XX/2021 i received a notification on my credit report that i have a Medical debt for the amount of {$75.00}. I have NOT received any letters or phone calls regarding this matter. I dont even know the company thats requesting this debt I cant even get in contact with the company. If you check my credit report and history you will see i NEVER missed a payment especially for {$75.00}. I would like this remove because as of right now its hurting my score and hurting my chances on buying a house
|
| 08/21/2018 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
Received a letter on XX/XX/2018 from Radius Global Solutions LLC trying to collect a debt for {$150.00} with XXXX XXXX that is in good standing and NOT in default. The account is closed but payments are being made. I believe this company is trying to scam people into thinking their account is in default. I requesting that XXXX XXXX be contacted so they can confirm my account is in good standing. XXXX would not be sending statements if I was in default.I have attached the last statement from XXXX.
|
| 05/01/2023 |
Yes |
- Debt collection
- Medical debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
It was worth checking for my bill and my bill is just not right. I don't agree with my doctor office visit bill **the total cost of {$770.00} and my insurance paid {$530.00}.
I contacted the billing department to explain the charges but there is no explaination and they just transferred to the debit collection agency, I also contacterd the debit collection agency ; however, I couldn't find any helpful information from them at all. They were very rude.
Therefore, I need to file a complaint.
|
| 01/28/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Account status incorrect
|
|
Web |
|
|
This information appeared on my credit report as a collection. I never owned this debt, I don't know either company. I never received a letter or information attempting to collect the debt to allow me to contest it as required by law.
RADIUS GLOBAL SOLUTIONS Last reported XX/XX/XXXX {$340.00} Open balance XXXX XXXX XXXX Original creditor XXXX Opened XX/XX/XXXX ( 1 mos ) Account status Open Type -- Responsibility Individual Remarks Placed for collection Original creditor name XXXX XXXX XXXX
|
| 04/16/2020 |
Yes |
- Debt collection
- Other debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
I have a mail sent to my apartment about a past due invoice with a company going under bankruptcy : XXXX XXXX XXXX. I have made business with them a two year ago, subscribing to their separate utility, gym department called XXXX XXXX. I canceled and continued to no longer pay for any gym subscriptions since last year. The debt they're asking for me to pay is {$140.00}. I have made no pending purchases, merchandise or services from them and did not have any account for them to list me under.
|
| 01/11/2022 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
RADIUS GLOBAL SOLUTION MADE AN ATTEMPT TO COLLECT A DEBT ON XXXX FOR XXXX XXXX XXXX FOR AN XXXX VISIT ON XXXX OF XX/XX/XXXX IN THE XXXX, AL. BALANCE OF OVER $ XXXX I HAVE NEVER LEFT CALIFORNIA.
I HAVE HAD ISSUES WITH IDENTITY THEFT AND THIS CITY AND STATE ALWAYS COME UP.
I HAVE NEVER RECEIVED A BILL FROM THIS COMPANY BEFORE OTHERWISE I WOULD HAVE REACHED THEM DIRECTLY AND THE INFORMATION THE COLLECTION COMPANY HAS IS PUBLIC RECORDS THEY ARE ABLE TO OBTAIN USING MY SOCIAL AND BIRTHDAY.
|
| 06/03/2021 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
I checked my credit report one day stating that I had a collections account of the amount of {$220.00} dollars. I sent the debt collector a debt validation letter via certified mailed on XX/XX/2021 XXXX which they received on XX/XX/XXXX ) to which they failed to validate by not responding to my dispute. The company decided not to respond to my debt validation letter as it is my right to know who am I dealing with. I am disputing directly against their failure to validate the alleged debt.
|
| 10/11/2023 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
Servicemember |
|
I disputed this account. I asked for a signatures, agreements, purchase information such as who authorized, where items were bought, delivered to, picked up from- etc.The companies only provided me with monthly statements. I argued that this is not proof of a debt owed the company said that they verified my name and address so its considered valid. I explained that they are violating FCRA REGULATIONS. They said that they are well within their rights as a creditor/ credit reporting agency
|
| 01/09/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Unable to get your credit report or credit score
- Other problem getting your report or credit score
|
|
Web |
|
|
I have contact XXXX multiple times for trying to dispute information. It said I could complete the dispute for free ; however, XXXX keeps making me trying to pay.
Radius Global Solutions has placed a collection account on my credit every month and I have disputed the state of it previously. I filled a complaint with all related credit bureaus with reports with XXXX XXXX Packet and police report. Initially, the company removed from credit report and the placed it back XXXX months later
|
| 11/23/2020 |
Yes |
- Debt collection
- I do not know
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
Recently, a collection agency name Radius Global started reporting a {$1500.00} collection account on my credit report. I have no idea what this is, nor what it could be. Prior to this account appearing on my credit report, I received no notification from the collection agency at all. No calls, letters, e-mails, or anything. Since I was never given an opportunity the address this supposed debt, prior to it being reported, the collection agency is in violation of federal collection law.
|
| 10/19/2023 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
I now have a collection on my XXXX Credit report listed under Radius Global Solution.
This is NOT MY Account or a debt that I ever owed. I have contacted XXXX to file a dispute, but have not heard back from them. I was a victim of identity theft several years back and I believe this another debt collector attempting to collect for a debt that was never mine to begin with.
No one from that collection agency has contacted me at all. It has all of a sudden shown up on my credit report.
|
| 03/28/2019 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
Servicemember |
|
On XX/XX/19 Radius Global contacted my mobile phone claiming XXXX XXXX had sent my unpaid balance to them, the collection agency, requesting I pay them {$140.00} dollars in a rude manor. They have called me many times day and night. I have contacted XXXX XXXX and have verified that nothing had been sent to any collection agency, there was only a slight residual balance of {$16.00} I paid them directly, so I feel it is my responsibility to inform others of this fraudulent organization.
|
| 02/09/2023 |
Yes |
- Money transfer, virtual currency, or money service
- Debt settlement
|
|
|
Web |
Servicemember |
|
Radius Global Solutions slammed my credit with the credit bureaus with a utility account that was fraudulently put into my name without my knowledge or permission. This is literally an extortion scam with collections wherein someone is going to blindly pay on account that is not theirs in an attempt to fix credit. This needs to get off my credit and the credit bureaus immediately!! These collections attempts of debt that is not mine needs to stop!! See enclosed identity theft report.
|
| 06/27/2022 |
Yes |
- Debt collection
- I do not know
|
- Communication tactics
- You told them to stop contacting you, but they keep trying
|
|
Web |
|
|
Radius Global Solutions, LLC has attempted to contact me via text message on multiple occasions. After each attempt, I have opted out of that type of communication by replying STOP. After every reply of STOP, this company has continuously attempted to contact me via text message. I have never received anything written via mail from this company from this debt that they are attempting to collect. This behavior is in direct violation of TCPA and demonstrates abusive collection matters.
|
| 04/24/2020 |
Yes |
- Student loan
- Federal student loan servicing
|
- Dealing with your lender or servicer
- Received bad information about your loan
|
|
Web |
|
|
I believe that I am receiving a letter from a scammer indicating that I owe {$99000.00} in student loans with a payment of {$15000.00} due now. With numbers like these I believe this letter is coming from a scammer because I have been managing my student loan debt with a well-known student loan creditor. Ive never heard of global radius solutions and the amount of debt is totally unrealistic and would appreciate your help on dealing with this letter I have attached to this complaint.
|
| 06/18/2021 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
XXXX XXXX illegally tacked on unexplained and incorrect charges to my cellular bill. They are claiming a debt in the amount of {$2300.00} for 2-3 months of service is owed. I called them numerous times for an adjustment and correction to the bill. They refused. I disconnected the service and paid only the monthly amount I owed. XXXX XXXX turned over the unpaid charges to collection agencies. The current one, Radius Global Solutions keeps calling daily from various telephone numbers.
|
| 08/02/2021 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
I have reached out to XXXX both via Mail and the CFPB in dispute and complaint before with full attachment and supporting documents from law enforcement and supporting my identification only to have the XXXX send me a letter stating they have not received it, when I have full receipts from both of the aforementioned.I am once again submitting these items to your office in hopes that XXXX will acknowledge my dispute/complaint of fraudulent accounts coming forth from identity theft.
|
| 12/08/2023 |
Yes |
- Debt collection
- I do not know
|
- Electronic communications
- Frequent or repeated messages
|
|
Web |
Servicemember |
|
I keep getting a notification on my phone to contact Radius Global Solutions I have no idea why or who gave this company the right to text me or even call after they have been told to stop I dont know why they are contacting and gave me a case number I have never gotten nor received this bill to even pay it reference XXXX stop texting me stop calling me its harassment you have contacted me more than once and still I have no idea what this is about and I dont owe you anymore either
|
| 01/22/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
Older American |
|
Radius Global Solutions filed a collection status on my credit report, in XX/XX/2022, for a debt with XXXX that was not incurred by myself, but was a debt that was a responsibility of my mother in law, XXXX XXXX XXXX, who was living with me at the time of her death. This debt was originally taken on by XXXX XXXX, but was discharged after I informed them of it's lack of validity. This debt was bulk bought, and has damaged my credit worthiness. It was a bulk acquisition evidentiary.
|
| 07/08/2023 |
Yes |
- Debt collection
- Medical debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
On XXXX I contacted my dentist about a past bill. They told me to contact radius global solutions to pay the bill and provided a number. After calling that number I was directed to another phone number. After talking to the customer service agent I was charged {$180.00} to settle the debt. Within 2 hours my same card was charged fraudulently multiple times for clothing and food from XXXX and XXXX. The employee clearly stole my credit card information and went on a spending spree.
|
| 10/19/2020 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
Servicemember |
|
Hospital XXXX bill from XXXX XXXX in the amount of XXXX. Got a letter from Radius Global Solutions # XXXX XXXX. XXXX. XXXX XXXX XXXX XXXX XXXX XXXX, XXXX XXXX. They claimed I owed the amount above but said if I paid {$750.00} by the end of the month, it wouldnt go against my credit score. So I told them I would call them back and did some investigating. I called the hospital and they said my insurance covered it. They are trying to collect on a bill that has been paid. XXXX XXXX
|
| 10/19/2018 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
For two months, repeated attempt to collect a debt that is not mine or does not exist. Said they have my address to a house I have not lived at for at least 10 years. Have asked them to remove the number but the calls come in again. The following are all the numbers that have called me from this company ( that I know of ) : ( XXXX ) XXXX ( XXXX ) XXXX ( XXXX ) XXXX ( XXXX ) XXXX ( XXXX ) XXXX ( XXXX ) XXXX Said the company name is Radius Global Solutions, formerly XXXX XXXX XXXX
|
| 02/06/2023 |
Yes |
- Debt collection
- Medical debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
Radius Global Solutions is attempting to collect a medical debt of {$35.00} from my minor son for blood tests that he received at XXXX XXXX. I have XXXX XXXX XXXX XXXX XXXX and he is covered by that insurance. Further, all co-pays were collected by their XXXX XXXX XXXX XXXX at the time of the appointment. Thus, there was no possibility for any additional charges.
XXXX has previously been warned of the fraudulent nature of this bill yet they continue to harass my minor child.
|
| 10/25/2023 |
Yes |
- Debt collection
- Telecommunications debt
|
- Written notification about debt
- Notification didn't disclose it was an attempt to collect a debt
|
|
Web |
|
|
I move from XXXX in XX/XX/2023 I was not aware of this debt so I took a look at my credit report because I got a notices about a new account so I call the number and they told me the about the XXXX XXXX XXXX had sent them so I paid the amount XXXX XX/XX/2023 and it still showing unpaid collection I have call them time after time to remove this collection I was told they can not do anything it has to be there on my credit for 4 months and it is missing up my credit report score
|
| 01/23/2023 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
Radius Global Solutions, is carrying a debt from XXXX XXXX that should have been paid by my insurance company. Radius Global Solutions LLC has NOT provided an address of the original creditor nor have they responded to my return letter disputing the debt. LLC 's are not recognized by Federal Law, and I am wondering why this company is attempting to act on debt collection in accordance with federal Law. I need them to relinquish the debt as it was not theirs in the first place.
|
| 06/02/2022 |
Yes |
- Debt collection
- I do not know
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
I have been receiving multiple calls on a daily basis for the past year or more and I do not have any idea of who they are or what company they would even be collecting a debt for.
Once the number with the company name calls, I am then immediately robo dialed XXXX to XXXX times from another number, again on a daily basis.
XXXX XXXX has a Scam XXXX XXXX and the names and numbers and dates and times called appear in the app.
This company does not appear on any credit report
|
| 09/08/2020 |
Yes |
- Debt collection
- Other debt
|
- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
|
|
Web |
|
|
I'm disputing this account. I'm asking for them to prove 100 % verified or validation. So I'm submitting through this site for help. This collection agency has not proved this account is mine. They have not sent me any of the proof I'm asking for.
*Assignment clause *Notarized letter of debt purchase *Signed contract from original creditor *Copy of license to collect in my state legally They are saying it is verified but where's my proof? What methods are you using to verify?
|
| 10/21/2020 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Account information incorrect
|
|
Web |
|
|
The information in my credit report is incorrect and it continues to affect my credit score. I have attempted to come to an agreement with the creditors to no avail. I was younger when my credit score decreased and I have taken steps to correct it, including paying off and closing the accounts myself. I need assistance in this matter so that I can increase my credit score. This inaccurate reporting has diminished my chances of obtaining new credit, which is a major problem.
|
| 07/15/2019 |
Yes |
- Debt collection
- I do not know
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
I XXXX XXXX, Is very upset that the credit bureau place negative things on my credit after I had send them my police report and My identify theft report they remove it and place it back on my credit with out my consent. I am very upset I have been getting turn down for credit. I have no knowledge of this debit they are trying to collect on. Please help me. I just don't understand how all three credit bureau take things off my credit and place it back with out me knowing it.
|
| 02/23/2019 |
Yes |
- Debt collection
- Medical debt
|
- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
|
|
Web |
Servicemember |
|
My name is XXXX XXXX I went to a clinic that was outside of my medical insurance network and unknowingly they charged me a copay. When I presented the receptionist with my insurance card she assured me that They were in my insurance network which was deceptive and misleading. This debt has been ruining my credit making it hard for me to get a job or bank credit cards I reconciled this bill already with the medical company. Please help me to remove this debt from my credit.
|
| 10/08/2021 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
This is XXXX XXXX, who is submitting this CFPB complaint myself and to inform you that there is no third party involve in the process. The XXXX and XXXX Credit Bureaus are reporting inaccurate information on XXXX ( Original Creditor : XXXX XXXX ). Per FCRA, reporting must be 100 % accurate or the information must be deleted. Evaluate this reporting by making a revision of the information provided. Modify and perform any corrections or withdraw this from my personal file.
|
| 11/06/2019 |
Yes |
- Debt collection
- I do not know
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
Radius Global Solutions has attempted to collect a debt by placing the debt collection efforts on my credit report. Radius Global Solutions never contacted me and writing or provided me the opportunity to dispute the debt. In an attempt to dispute the debt, I sent a validation request to the address provided on my credit report. The certified letter came back as undeliverable. Even in an attempt to validate the debt, the debt collector refuses to provide a valid address.
|
| 04/15/2021 |
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
|
|
Web |
|
|
XXXX, the XXXX. XXXXXXXX XXXX XXXX XXXX charged off a credit card account and assigned it to Radius Global Solutions. I was told that after paying the Balance in Full that the account would be removed from my credit report.
I've paid the XXXX XXXX Store Credit Card off in XX/XX/2020 and the item will not go away and is still listed on my credit report.
I've tried contacting someone to get this resolved but haven't received any feedback.
I paid the balance in full.
|
| 06/27/2022 |
Yes |
- Debt collection
- I do not know
|
- Communication tactics
- You told them to stop contacting you, but they keep trying
|
|
Web |
|
|
On XX/XX/XXXX, I got a text saying : From : Radius Global Solutions LLC, a debt collector Re : XXXX Log in : XXXX Call us : XXXX Your Rights : XXXX Txt STOP to End texts I replied : Stop Got this : You replied with the word 'stop ' which blocks all texts sent from this number.
Then I got a text again today XX/XX/XXXX after saying stop.
From : Radius Global Solutions LLC, a debt collector Re : XXXX Log in : XXXX Call us : XXXX Your Rights : XXXX Txt STOP to End texts
|
| 03/09/2023 |
Yes |
- Debt collection
- Medical debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
Radius global solutions attempted to collect {$72.00} from me without any calls and mailed bills. I called them to sort things out and was told XXXX XXXX was where the bill originated. I called XXXX XXXX and the staff was unable to figure out how this happened. I checked my credit score a day later and it magically disappeared from my credit report. I also disputed this matter about 2 weeks ago. While the collections is gone, my credit score remains XXXX points lower.
|
| 08/19/2019 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
I already paid for a medical debt that was sent to Radius Global Solutions. I took a screenshot of the below information from their website and I sent it to XXXX XXXX XXXX. The company is still attempting to collect on a paid debt and XXXX has yet to respond to my email. I have provided adequate proof on my end that this was paid for and they need to remove the negative credit reporting immediately.
Reference XXXX XXXX Payment Amount : XXXX Payment Date : XX/XX/2019
|
| 10/31/2022 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
Radius Collections is attempting to collect a debt from me as an individual on a corporate apartment utilities account from XXXX XXXX. The name on this account also does not match mine or any name I have ever had. This has caused a decrease of my credit score on XXXX and XXXX credit bureaus. XXXX has removed this after their investigation. I ask this be removed from my credit reports. This debt does not belong to me.
XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX, Tx XXXX
|
| 09/20/2018 |
Yes |
- Debt collection
- Private student loan debt
|
- Communication tactics
- You told them to stop contacting you, but they keep trying
|
|
Web |
Servicemember |
|
Global Radius Solutions, call me and advised that the number they had was XXXXne that was provided to them which is untrue, the number provided is not even on my XXXX account or any place else. The loan they are stating that I owe is still on my XXXX account and from XXXX XXXX which is now closed. They contacted me on XX/XX/2018 under complaint # XXXX and today and advised them for the second time not to contact.
She complied but i'm pretty sure they will try again.
|
| 05/08/2023 |
Yes |
- Debt collection
- I do not know
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
Seeking pre-approval for home loan discovered debt of {$300.00} to Radius Global Solutions. Remember receiving phone call from someone claiming I owed them money months ago. Told individual on phone if I owe them money to send me a bill in the mail or email as all businesses do. Never received any email or mail regarding so. Assumed it was a scam. Still think it is. I have no documentation to upload as I have recieved no documentation of debt owed from said company.
|
| 03/30/2016 |
Yes |
|
- Cont'd attempts collect debt not owed
- Debt is not mine
|
|
Web |
|
|
HELLO this is the second time i contact cfpb about a collection company attempting to collect on this account that i do not owe for XXXX XXXX XXXX XXXX this company like the one before reported me without notice and without allowing me my right under fair credit never heard of them and now they are reporting me this is a continued harassment by XXXX and its collection companys I AM THEREFORE SUBMITTING THE DISPUTE LETTER THRU CFPB SINCE I NEVER HEARD OF THIS COMPANY
|
| 04/09/2019 |
Yes |
- Debt collection
- I do not know
|
- Threatened to contact someone or share information improperly
- Talked to a third-party about your debt
|
|
Web |
|
|
Radius Global Solutions contacted my family ( brother ) in attempt to collect a debt. Their # is XXXX. The person who called was named XXXX. He called on Tuesday XXXX around XXXX.
They were dishonest and asked my brother for my number even though they had my number. They also said he was listed as a contact ... this is not true, I have NEVER list my brother as a contact as we have a strained relationship. My brother did not give them any information and called me.
|
| 04/07/2022 |
Yes |
- Debt collection
- Other debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
I received a settlement offer of {$130.00} with an original balance of {$540.00}.
Requested payment date was XX/XX/22 The letter stated my account would be satisfied and closed if I pay the resolution amount by XX/XX/22 The payment was received and posted on XX/XX/22 I just received a letter stating, I owe the balance due of {$410.00}.
I accepted the terms and fulfilled what was required and they still want full payment, even though I paid the settlement offer
|
| 02/22/2020 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
XXXX XXXX has wrongfully placed this debt, they have absolutely no proof that I owe this bill. They have failed to provide me with billing address, and billing dates of the alleged place of service. I also ask for a copy of the contract that was signed to initiate these services and I have not been provided with one. Also, I want to know what where the services provided for this amount in question. I have not gotten any answers to these questions or documentation.
|
| 01/19/2017 |
Yes |
|
- Cont'd attempts collect debt not owed
- Debt resulted from identity theft
|
|
Web |
|
|
I was a victim of identity theft and noticed a collection from CENTRAL CREDIT SERVICES I 've attempted to dispute multiple times however no response on their end. Not sure what else to do. Police department told me to contact the federal trade commision which I wrote a formal complaint against CENTRAL CREDIT SERVICES in regards to this matter. The FTC also instructed me to complete a id theft affidavit through identity theft.gov. Attached is my document. Thank you
|
| 06/10/2021 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Information belongs to someone else
|
|
Web |
|
|
This company has committed fraud. As a natural person, consumer and original creditor, they have broken the law, violated a multitude of federally protected rights against a federally protected consumer and on my behalf ruined my reputation. They have violated15 USC 1692b ( 2 ), 15 USC 1692b ( 5 ), 15 USC 1692f ( 8 ), 15 USC 1692d ( 1 ), 15 USC 1681 and many more. I recently yesterday contacted and sent the company means to help themselves after committing fraud.
|
| 03/16/2021 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Account information incorrect
|
|
Web |
|
|
Im reaching out to you guys for a solution.
I submitted a dispute with XXXX about an account that appeared in my collections portions of my credit report. After almost a month of investigation, XXXX came to the conclusion that I indeed am responsible for that account in question. This is not my account. And I need this resolved as its the first collections Ive ever had on my credit report, and its effects will linger for 7 years when its not mine to begin with.
|
| 12/30/2016 |
Yes |
- Debt collection
- I do not know
|
- Cont'd attempts collect debt not owed
- Debt is not mine
|
|
Web |
|
|
Central Credit Services, LLC, XXXX XXXX XXXX XXXX, XXXX XXXX, MO XXXX sent me a debt collection letter for XXXX & XXXX XXXX XXXX XXXX, balance of {$170.00}. This was an erroneous charge of {$140.00} on XXXX/XXXX/2016, on my XXXX XXXX XXXX XXXX credit card, which I contested as a fraud dispute with XXXX XXXX XXXX on XXXX/XXXX/2016, and I cancelled that card. XXXX XXXX XXXX issued me a Visa card with a new number, which has had no erroneous charges since that time.
|
| 11/27/2017 |
Yes |
- Debt collection
- Credit card debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
This company is reporting that Im late, I dont owe this company and they havent provided me any documentation to prove that this debt belongs to me. I have disputed this with the credit bureaus which this company havent provided any original signed contract or proof to them either I would like to have this account removed from my credit report ( s ) immediately. I have attached the credit XXXX letter that I sent to this company and as well the credit bureaus.
|
| 10/29/2017 |
Yes |
- Debt collection
- Other debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
Servicemember |
|
XXXX XXXX XXXX violated the Fair Credit Reporting Act. XXXX XXXX XXXX furnished derogatory information to XXXX, XXXX and XXXX. They are required to notify me prior to, or no later than 30 days after furnishing the negative information to the consumer reporting agencies, in writing, that such furnishing of negative information was going to take place. This is required under the FCRA, section 623, subsection ( 7A ). XXXX XXXX XXXX did not comply to this statue.
|
| 08/20/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
|
|
In accordance with the fair credit Reporting act the all credit collection accounts under my name has violated my rights.
15 USC 1681 Section 602 States I have the right to privacy.
15 USC 1681 Section 604 A Section 2 : It also states a consumer reporting agency can not furnish a account without my written instructions.
15 USC 1666B : A creditor may not treat a payment on a credit card account under an open end consumer credit plan as late for ar purpose.
|
| 09/30/2021 |
Yes |
- Debt collection
- Medical debt
|
- Communication tactics
- Called before 8am or after 9pm
|
|
Web |
|
|
Radius Global has been calling me multiple times in a day for the last 2 months, a lot of times they call at XXXX. I have asked them to please stop calling me, but they continue to call starting at XXXX. Also the debt incurred while a was laid off for over a year due to Covid. Also I have health insurance and my credit score went down 60 points because of this. They will not stop calling me. I have disputed several times with XXXX and it might be on my XXXX.
|
| 07/25/2020 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Notification didn't disclose it was an attempt to collect a debt
|
|
Web |
|
|
I was not contacted by Radius Global Solution, in the amount of XXXX and the amount in collection was handled in a settlement with XXXX hospital. This is also a violation in my HIPPA RIGHTS and HIPPA LAW. I request for my personal information for this collection matter to be removed from all three credit bureaus ( XXXX, XXXX, and XXXX ) as a violation of my rights. Also due to the creditor never reaching out to me and the amount being settled with hospital.
|
| 11/06/2023 |
Yes |
- Debt collection
- Telecommunications debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
Received a credit hit for a new debit collection in the amount of {$560.00} for XXXX, but never received any information regarding this debit or that it was any attempt to collect and or given the opportunity to resolve with other opposition, I have filed a police report for identity theft.But requesting that this be removed from my report per the credit report this account was opened in XXXX of 2023. Yet I havent had XXXX in years and debit was paid then.
|
| 01/23/2021 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
Radius global solutions LLC has been trying to collect on this account twice. Once on XX/XX/XXXX and on the recent one which is XX/XX/XXXX. I would like for them to be charged {$1000.00} for continual harassment to me. The name on the account is XXXX XXXX. My name is XXXX XXXX. I would like to make sure they dont try to re-send this to me ever again. I am sending my proof to you. They put it on my credit report and the credit bureaus and moved it each day.
|
| 12/21/2022 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
Radius Global Solutions is trying to collect on an alleged debt from my XXXX XXXX XXXX son for medical tests at XXXX XXXX that were covered by our XXXX XXXX XXXX XXXX XXXX XXXX XXXX. XXXX XXXX accepts assignment and generally speaking all lab tests are paid for by XXXX XXXX XXXX XXXX if they are properly billed. They were already paid any proper copay at the time the test were done so this is a fraudulent billing and an attempt to harass a XXXX XXXX XXXX.
|
| 01/01/2019 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
this collection was put on my credit report on XX/XX/16 this is not my debt I have corresponded with this company on several occasions with no avail to remove this account of my consumer credit report it was obtained in fraud and sent to collections for {$72.00}. this has ruined my family 's ability to obtain credit in the future I have been turned downed. and it meets FCRA regulations per my Attorney XXXX and XXXX already have taken it of there reports
|
| 02/21/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Information belongs to someone else
|
|
Web |
|
|
I have previously filed a report stating the bills included in this report do not belong to me, Radious Global continues to report these accounts irresponsibly causing undue strain and stress in me. I am in the process of relocating to buy a home and my credit is reflecting these accounts prohibiting me from doing so. I would like these accounts removes as soon as possible. These accounts are being recycled to different debt collection agencies by XXXX.
|
| 04/19/2023 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
Servicemember |
|
I am a military service member Ive XXXX a number of times it is only now that I am trying to pcs that Ive discovered fraudulent accounts opened in my name that I did not consent or authorize. This is a defamation to my character. Considering credit is all I have to my name. Companies have contacted me threatening to seize my assets and kick me out of the military due to something I am completely unaware happened. This in breach of the law 15 USC 1681.
|
| 06/09/2021 |
Yes |
- Debt collection
- I do not know
|
- Threatened to contact someone or share information improperly
- Talked to a third-party about your debt
|
|
Web |
|
|
Received call from man asking for a relative. Did not identify himself at all during the call, who he was with, or the purpose of his call. Caller ID showed XXXX XXXX XXXX XXXX with is Central Credit Services, a debt collector. I told him him that person does not live here and not to call again. I have no knowledge of any debt ( s ) owed by the relative and the debt collector should not have contacted me for any reason related to the relative 's debt.
|
| 09/23/2016 |
Yes |
- Debt collection
- Credit card
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
Servicemember |
|
Creditor masked -- misrepresented -- its phone number by using my home phone number and XXXX disconnected phone numbers formerly associated with me to dial my cell phone number. I would not have called my cell from my home phone and could not have done so since I was at the VA medical center when the call came in. There were no other people in my home who could have made the call, and my home phone 's " redial '' log does not show the call to my cell.
|
| 05/04/2022 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
Radius Global Solutions has reported an account or XXXX XXXX in the amount of {$870.00} on my credit report. This is false information this is not an amount that I owe. My final bill with XXXX was {$78.00} which was paid! I also returned all of their equipment. XXXX has asked me to ask Radius to sent the account back to them so that they can adjust the amount and Radius has refused to do so. This is very unethical and wrong. I need this corrected,
|
| 08/18/2021 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
I went to my XXXX for XXXX XXXX and my XXXX uses his own testing company to perform a XXXX XXXX. The private testing company used another third party ( XXXX XXXX ) to perform tests on my XXXX and XXXX XXXX is charging me for the test. I never gave permission to XXXX XXXX to perform any test on me. This is a violation of my HIPPA rights. My XXXX results are my personal XXXX records. My personal XXXX records are my private personal information.
|
| 01/31/2020 |
Yes |
- Debt collection
- I do not know
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
I have submitted a certified letter to this creditor requesting validation of this debt and I specified please provide the name, address, and telephone number of each person who personally verified this alleged account, so that I can inquire about how they verified without providing any proof, bearing my signature. This creditor failed to provide that documentation. The only information they sent was my name, the account number and the amount owed.
|
| 10/23/2016 |
Yes |
|
- Cont'd attempts collect debt not owed
- Debt is not mine
|
|
Web |
|
|
I previously sent a dispute for this company to provide me with documentation showing how I owed this debt and they only updated the XXXX credit bureaus with a statement that it is validated. I would like to know how this company verified the debt as being mine and what methods were use to verify the debt is mine. If they can not provide me with this information in a timely manner, this debt must be removed and updated with all XXXX credit bureaus
|
| 09/07/2017 |
Yes |
- Debt collection
- Other debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
XXXX sent me numerous written warnings about an amount they claimed I owed that was not owed. I attempted to rectify this with them on multiple ocassions, and they remained unhelpful. This has now been sent to collections, and my credit has already been dinged. This sounds like a common illegal practice by this company, as there are class-action lawsuits in multiple states against them. I have joined the class-action suit in my state of Colorado.
|
| 11/13/2023 |
Yes |
- Credit reporting or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
|
|
IN ACCORDANCE with the fair credit reporting act this creditor has violated my rights! under 15 U S C 1681 section 602 states ''i have the right to privacy '' 15 USC 1681 SECTION 604 A SECTION 2 '' IT ALSO STATES A CONSUMER REPORTING AGENCY CAN NOT REFURNISH AN ACCOUNT WITHOUT MY WRITTEN INSTUCTIONS. '' UNDER 15 USC 1666B A CREDITOR MAY NOT TREAT ANY PAYMENT ON A CREDIT CARD ACCOUNT UNDER AN OPEN AND CONSUMER CREDIT PLAN AS LATE FOR ANY PURPOSE.
|
| 06/21/2020 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
XXXX XXXX XXXX XXXX sold my debt to Radius Global Solutions. I paid Radius Global Solutions and I was told that Radius Global Solutions sent XXXX XXXX XXXX XXXX notice that the debt was paid.
I have continuously disputed this with all three Credit Bureaus and each time XXXX XXXX XXXX XXXX replies, they continue to update that the amount is owed to them. I am attaching the letter from Radius Global Solutions as evidence that the debt is paid.
|
| 05/01/2019 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
Beginning in XX/XX/XXXX-present I have disputed a credit card with XXXX XXXX XXXX XXXX when I noticed on my account as charge off. I have sent four rounds to the three credit bureaus, I have even sent validation letters to XXXX, and spoke with a representative at XXXX XXXX XXXX XXXX and she stated they did not have ANY information on file that hold me accountable for this debt. I never heard from a collection company and XXXX XXXX XXXX XXXX.
|
| 09/29/2023 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
Radius Global Solution contacted me in regards to a debt. I have no knowledge of who this company is and why they have my private information. But the representative that called, gave me XXXX from just answering an unidentifiable number calling my phone and feeling that because I wanted more information regarding this debt was a crime. All I wanted to do was exercise my rights in good faith, but Radius Global Solution doesn't seem trustworthy.
|
| 08/25/2020 |
Yes |
- Debt collection
- Medical debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
Validated with the lab that my insurance will cover the XXXX XXXX. No Co pay or deductible was requested.
The lab billed my insurance company, and my insurance company paid out the claim.
The lab company then proceed to bill an additional {$750.00} for just simple XXXX XXXX. This is outrageous. My credit history is clean, I pay everything on time - always, but I will not be paying for highway robbery. Please remove this from my credit report.
|
| 08/05/2015 |
Yes |
- Debt collection
- Other (i.e. phone, health club, etc.)
|
- Cont'd attempts collect debt not owed
- Debt was paid
|
|
Web |
Older American |
|
I have received a XXXX/XXXX/2015 letter and various phone calls from Central Credit Services, LLC attempting to collect a debt from XXXX in XXXX. These are most likely about a XXXX services accrued in a Bundled service. I have statements from XXXX showing that the statements are paid in full. I previously filed a complaint with the FTC regarding this manner and I thought it was taken care of. Now I am receiving bills at my new location in XXXX.
|
| 06/27/2022 |
Yes |
- Debt collection
- I do not know
|
- Communication tactics
- You told them to stop contacting you, but they keep trying
|
|
Web |
|
|
( XXXX ) XXXX keeps on texting my number saying we have an important messages from Radius Global Solutions LLC a debt collectore. Call us at XXXX. Important rights : XXXX. Text STOP to end texts.
I received the above text 2 wks ago, replied stop. I deleted that text so I do not have the dates.
Then the same number texted again on XX/XX/22 at XXXX. I replied STOP. Received another text from same number with same message today XX/XX/22 at XXXX
|
| 01/07/2023 |
Yes |
- Debt collection
- Credit card debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
Servicemember |
|
Radius Global Solutions LLC, i owed the debt of XXXX to XXXX. but i settled for half of that with radius. radius never sent me a letter verifying the debt, neither did XXXX. i paid radius half of the debt owed on XX/XX/XXXX th XXXX they were to send me a release letter saying everything was good to go. but did not. i filed a dispute against XXXX on the credit report and they said the debt was accurate when it's not. i am not happy about this.
|
| 03/01/2019 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
Sent letter regarding a debt which I do not recognize. I sent letter back disputing the debt and used CFPB template requesting numerous questions to be answered by debt collection agency. Received response from a company with a different name and attaching summary of purported debt more than XXXX years old. This may be fraudulent as far as I'm concerned as I do not recognize this purported debt and furthermore they did not answer my queries.
|
| 05/14/2021 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
To whom it may concern I am communicating with you due to a debt that you are trying to collect and whose debt is not mine I was a victim of identity theft and I do not recognize that account as mine I have not asked or authorized to open that account in my name. Please open an investigation if necessary, due to those accounts opened without my authorization, I have contacted CFPB to help me solve this problem.
XXXX XXXX XXXX {$6100.00}
|
| 08/25/2020 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
Received two notices of attempts to collect a debt, which are not associated with any accounts that I have opened. Attempted to contact Radius Global Solutions LLC and did not receive any information to contact them aside from a fax number. Furnished documents regarding the possibility of an incidence of identity theft. Received no response after attempting to report this on XX/XX/2020 to Radius. Received notices on XX/XX/2020 from Radius.
|
| 10/16/2022 |
Yes |
- Debt collection
- Medical debt
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
Servicemember |
|
In accordance with the fair credit Reporting act Radius Global Solutions # XXXX, has violated my rights.
15 USC 1681 Section 602 States I have the right to privacy.
15 USC 1681 Section 604 A Section 2 : It also states a consumer reporting agency can not furnish a account without my written instructions.
15 USC 1666B : A creditor may not treat a payment on a credit card account under an open end consumer credit plan as late for purpose.
|
| 04/15/2022 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
The company Radius Global Solutions calls and harasses me regularly regarding a debt which is not in my name and not in the name of anyone I know. They call repeatedly from ( XXXX ) XXXX. I informed the company on XX/XX/2022 and XX/XX/2022 that I have no information about the debt they are trying to collect and it is not a debt in my name. I asked them to stop contacting me. Since XX/XX/2022 Radius Global Solutions has called me 24 times.
|
| 02/05/2021 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Problem with a credit reporting company's investigation into an existing problem
- Investigation took more than 30 days
|
|
Web |
|
|
I have an auto loan with XXXX back in 2014, the vehicle was repossessed. In my credit report show, multiple entries cuz the account was sold to XXXX. I am eligible for restitution in the XXXX class action. Send letters to the credit bureau and XXXX and XXXX but didn't get any response from them. Negative reports are hurting me. Please help me follow up on them, and please have them remove the negative reports abt the auto loan. Thank you.
|
| 10/16/2020 |
Yes |
- Vehicle loan or lease
- Lease
|
- Problems at the end of the loan or lease
- Termination fees or other problem when ending the lease early
|
|
Web |
|
|
Vehicle was returned 2 months early and odometer was XXXX miles. XXXX charged me for excess miles based on an erroneous odometer record of XXXX miles. The XXXX dealership where I turned the car in resubmitted the paper work, but this collection company told me that they submitted the correct odometer reading to XXXX, but I kept getting bill for the wrong amount. Every time I called the collection firm said that they are waiting for XXXX.
|
| 03/01/2022 |
Yes |
- Debt collection
- Medical debt
|
- Communication tactics
- You told them to stop contacting you, but they keep trying
|
|
Web |
|
|
On XX/XX/XXXX, Radius Global Solutions notified me of a debt it purchased and intended to collect. I responded by certified US Mail on XX/XX/XXXX, disputing the debt, requesting proof of its legality and validity, and demanding that it cease all collection efforts and other debt-related communications by phone, mail, and email. Radius did not respond to my dispute as required by law, and sent a request for payment by mail on XX/XX/XXXX.
|
| 02/17/2021 |
Yes |
- Debt collection
- I do not know
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
Calling repeatedly every day. EVERY DAY and 2-6 times in a row!! Will not leave a voicemail with call back number or any info. I called and asked them to stop calling, and they knew my name without me telling them. I have blocked numbers, but they keep using new ones to get through. They always start with XXXX. If it is a legitimate business for debt collection, they could at least leave a message. The company is Radius Global Services.
|
| 07/07/2015 |
Yes |
|
- Disclosure verification of debt
- Not given enough info to verify debt
|
|
Web |
Servicemember |
|
Dear Sir, I have submitted a written request to Central Credit Services for the validation of debt. I have yet to receive the information requested in writing. The request was sent on XXXX/XXXX/15 and accepted on XXXX/XXXX/15. Prior to the written request, I have had XXXX verbal communications with the collection agency. I believe that they are in violation in a number of statutes and my credit profile should be expunged of these items.
|
| 11/10/2022 |
Yes |
- Debt collection
- Other debt
|
- Communication tactics
- You told them to stop contacting you, but they keep trying
|
|
Web |
|
|
I received an email for a collection of a debt that was NOT mine ( I have NEVER had ANY loan, mortage, credit card, NOR I have ever been married ) to the person the collector is trying to get in touch with. My affiliation to this person is over 10yrs.
The XXXX representative was dismissive, and could not provide information with how my email was obtained for correspondence for this debt. The representative hung up on the phone on me.
|
| 11/01/2022 |
Yes |
- Debt collection
- I do not know
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
Northland Group is calling family members multiple times a day. Called my parent 's phone number and I do NOT live there at all. They have asked them to stop and told them I do not live there and they still call multiple times a day. According to the federal trade commission website, they are not supposed to call more than once. They are also leaving details with my NAME and that they are trying to collect a DEBT which they can not do!
|
| 07/16/2019 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
Beginning of XX/XX/2019, Radius Global Solution being calling my cellphone with effort to collect on a debt that i don't owe. They never sent me an correspondent to let me know they were collecting money, nor did they allow me to properly validate this alleged debt prior to the calls to me phone. Since then, I have sent a pending litigation letter to them in effort to settle this matter prior to moving forward seeking remedy in courts.
|
| 08/23/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
|
|
In accordance with the fair credit Reporting act XXXX Account # XXXX, has violated my rights.
15 USC 1681 Section 602 States I have the right to privacy.
15 USC 1681 Section 604 A Section XXXX : It also states a consumer reporting agency can not furnish a account without my written instructions.
15 USC 1666B : A creditor may not treat a payment on a credit card account under an open end consumer credit plan as late for any purpose.
|
| 11/28/2018 |
Yes |
- Debt collection
- Medical debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
I got a letter in the mail on XX/XX/2018 from Radius global solution LLC that they are trying to collect some debt that I have never heard of. Contacted my insurance policy and they have never received any lab report from XXXX XXXX XXXX XXXX. The balance is way higher than it would cost with my insurance.
I tried to reach out to them but their number bounces and the call wouldn't go through.
Account # : XXXX XXXX XXXX : {$220.00}
|
| 01/24/2016 |
Yes |
- Debt collection
- I do not know
|
- Cont'd attempts collect debt not owed
- Debt was paid
|
|
Web |
Servicemember |
|
I have paid the supposed amount that central credit services claims to be attempting to collect. I have contacted XXXX to make sure that I did in fact settle all my debts to them prior to my moving from Idaho to our new duty station. Central Credit Services has now put a debt collection on my XXXX credit report. I have not ever not paid any of my bills and do not appreciate a company attempting to collect money that I have never owed.
|
| 01/25/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was already discharged in bankruptcy and is no longer owed
|
|
Web |
|
|
Received notification of a negative mark on my credit report. Disputed with credit bureau as well as agency. After looking into this more, the collection agency purchased an old debt that was past the statute of limitations and had already been taken off my credit report. They filed this as a new debt which is a violation of the Fair Debt Collection Practices Act. Want this off my report immediately and the company should be fined.
|
| 09/15/2020 |
Yes |
- Debt collection
- Credit card debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
Have received letters from company trying to collect on a debt that was written off by the original creditor. Each letter states a different balance on the amount owed. When checking my credit report this account does not show up and it tells me that the account has fallen off. While researching online i have found out that this company tries to get you to agree that you owe the debt and they will accept a smaller amount to settle.
|
| 10/23/2015 |
Yes |
- Debt collection
- Other (i.e. phone, health club, etc.)
|
- Cont'd attempts collect debt not owed
- Debt is not mine
|
|
Web |
Servicemember |
|
I keep getting collection calls from Central Credit XXXX regarding a debt that I do n't owe. I 've called them and they say my phone number is not in their data base, but they will put me on their " do not call '' list anyway. The calls are continuing.
I had the same problem last year with XXXX and it turned out that someone had their phone forwarded to my number. Central Credit does n't want to listen to any possible resolution.
|
| 05/01/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
|
|
In accordance with the fair credit Reporting act XXXX Account # XXXX has violated my rights.
15USC 1681 Section 602 States I have the right to privacy.
15 USC 1681 Section 604 A Section 2 : It also states a consumer reporting agency can not furnish a account without my written instructions.
15 USC 1666B : A creditor may not treat a payment on a credit card account under an open end consumer credit plan as late for any purpose.
|
| 04/28/2017 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
My insurance company ( XXXX of Arkansas ) had an internal processing error, which resulted in my, and everyone else insured by this company, policies to not be renewed. These claims were denied due to this error. I eventually had the problem fixed and my policy was then renewed. These collections were inisiated due to no fault of my own. If they would resubmit them to my insurance company the debts may be paid. Thank you.
|
| 09/08/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
|
|
In accordance with the fair credit Reporting act XXXX Account # XXXX, has violated my rights.
15 USC 1681 Section 602 States I have the right to privacy.
15 USC 1681 Section 604 A Section 2 : It also states a consumer reporting agency can not furnish a account without my written instructions.
15 USC 1666B : A creditor may not treat a payment on a credit card account under an open end consumer credit plan as late for purpose.
|
| 06/24/2015 |
Yes |
- Debt collection
- I do not know
|
- Improper contact or sharing of info
- Talked to a third party about my debt
|
|
Web |
|
|
I am not the person that owe this debt. They are contacting me on my work number and leaving a message on my voicemail ( where I say my name ). However, they state the person 's name they are trying to collect the debt from in the voicemail. I believe this is breaking soem sort of privacy protection laws under the FDCPA by leaving a message about someone 's debt on a voicemail that clearly does not belong to that individual.
|
| 02/25/2021 |
Yes |
- Debt collection
- Credit card debt
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
Radius Global has been contacting me 4-8 times a day for over 2 months. I have made it clear they need to send proof to my address before I agree to speak to them on the phone. 60 % of the calls are from spoofed numbers.
For instance today they have called me 6 times, yesterday 8 and the day before that 6 times. Calls are coming in 3 minutes after they attempted a previous call and I am getting frequent calls after XXXX.
|
| 08/07/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Other personal consumer report
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
|
|
In accordance With the fair credit act Radius Global SOLUTIONS LLC has violated my rights.
15 USC 1681 SECTION 602 I HAVE RIGHT TO PRIVACY.
15 USC 1681 SECTION 604 A SECTION 2. IT ALSO STATES A CONSUMER REPORTING AGENCY CAN NOT FURNISH A ACCOUNT WITHOUT MY WRITTEN INSTRUCTIONS.
15 USC 1666B : A CREDITOR MAY NOT TREAT A PAYMENT ON A CREDIT CARD ACCOUNT AN OPEN END CONSUMER CREDIT PLAN AS A LATE PAYMENT FOR ANY PURPOSE.
|
| 09/17/2022 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
After not even 3 months of me having XXXX I was being harassed on my phone almost every single day when I was working with my health insurance and scrambling together the things that they needed so they could pay for my XXXX.
I blocked the phone number and started receiving mail every single day and eventually just recently after my health insurance covered all my hospital bills I started receiving texts every 1-3 days.
|
| 09/30/2023 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
Older American |
|
I received a letter ..Representing a Credit Card Company ...
with Pages to fill out Idenity Theft Affidavit .... I am afraid to call..
My credit is in good standing... I have had the police here on receiving a medical bill.. 2 months ago ... ..not mine,,,, XXXX is saying I owe since XX/XX/13 they are threatening me to put in collections I have filed with Federal Trade Commission I XXXX XXXX XXXX FTC Report number XXXX
|
| 01/15/2022 |
Yes |
- Debt collection
- Other debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
Radius Global Solution added a collection account to my credit report for {$740.00} on XX/XX/XXXX. They updated the account on XX/XX/XXXX. I have not been contacted in anyway about this debt and I do not believe this debt is valid. There is no information on my report about this debt other that the original creditor and the agency that bought the debt. It does not have any information that would tie the debt to my name.
|
| 09/17/2020 |
Yes |
- Debt collection
- I do not know
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
I have received a false collection from Redius Global Solutions into my account.
This was related to doctors information who wanted to perform some informative test of his own purpose to learn some new initiative related to XXXX XXXX XXXX XXXX
They assured us it will not be credited on our side and they are performing those tests for their own learning purpose then why this collections are appearing into my account.
|
| 08/11/2016 |
Yes |
- Debt collection
- Credit card
|
- Cont'd attempts collect debt not owed
- Debt is not mine
|
|
Web |
|
|
Former employer is making me responsible for business expenses incurred. I am not sure if expenses were due to fraudulent activity. Company would not give me statements. I sent Credit Card company payment for expenses I was responsible for. I am being told to pay expenses I DO NOT OWE. Company sent me letter if I DO NOT contest in 30 days I WILL BE responsible for amount. Please advise. Please help me protect my credit.
|
| 06/23/2020 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
Radius has re aged a debt illegally. This electric bill was from a time 3 years ago, when the XXXX mortgage company took back my house in a deed in lieu of foreclosure. The consumers energy electric company said it was my bill. XXXX assumed responsibility of the bill when taking the house back.
This was XX/XX/XXXX. That was the end of it I thought. I checked my credit report and see this debt as current in XX/XX/XXXX.
|
| 12/10/2020 |
Yes |
- Debt collection
- I do not know
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
This company keeps calling me - today they called my work phone and I answered the phone right away - when I picked up - they hung up on me, then turned around and called my cell phone obviously knowing Im at work, picked up said who I was and they hung up. this is unacceptable to call someone and hang up on them, and then call their cell phone - one you knew I was at work so could not call and 2 why call and hang up?
|
| 07/22/2015 |
Yes |
- Debt collection
- Credit card
|
- Disclosure verification of debt
- Not disclosed as an attempt to collect
|
|
Web |
|
|
I was contacted several months ago to take care of a debt that I owe. I reached a debt settlement. However, I never received a debt settlement letter. I have made repeated attempts to retrieve such letter. I have been told that a letter have been sent out, however, I have not received any such letter. Every month, money is being deducted from my account. However, I am not sure that the debt is actually being paid off.
|
| 05/04/2022 |
Yes |
- Debt collection
- Other debt
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
I was late on my payments with XXXX XXXX XXXX due to covid and they sent my pay off to a collection agency ( Radius Global solutions ). They call very early or very late at night and insist on giving information about my card. I looked them up and everyone says its a scam company. Im willing to pay off the dept to get it off my credit report but im not getting any help from XXXX XXXX XXXX and I dont know what to do.
|
| 08/07/2017 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
Issue : Lab tests ordered by a doctor ( XXXX XXXX, XXXX XXXX at XXXX ) I did not even recognize nor have visited. I did not authorized the tests ordered.
Action taken : Called the debt collector and was advised to speak the doctor 's office directly. Then tried calling the clinic several times and was on hold for hours with no personnel helping me clarifying the situation.
Dates : various in XXXX 2017 Amount : XXXX
|
| 03/16/2020 |
Yes |
- Debt collection
- Auto debt
|
- Communication tactics
- You told them to stop contacting you, but they keep trying
|
|
Web |
|
|
I sent Radius the attached revocation of consent to be contacted by telephone letter to them and yet they continue to call 3rd parties that they are not authorized to be contacting, recording their telephone calls without giving proper notice, and attempting to collect on a debt that they have no right to collect on. I want this harassment to stop it is causing me a lot of anxiety and I do not appreciate it at all.
|
| 09/23/2018 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
Older American, Servicemember |
|
Over three years ago someone at or through XXXX Bank transferred money from my XXXX XXXX charge card,,, I notified XXXX of this authorize transferee they did nothing to stop it and two other ones. I canceled their card and paid what I owe them. Now they are using Radius Global Solutions LLC aka XXXX XXXX XXXX to collect this illegally transferred money. They call daily event on the weekends and keep sending mail.
|
| 03/28/2020 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
I received a letter mailed to me dated for XX/XX/2020 and received it XX/XX/2020. Their website claims I owe {$400.00} to XXXX XXXX XXXX, but I have never opened an account with this bank or taken out a loan with them. Radius Global Solutions LLC are asking me to send in a payment online, by phone or even by mail. I have tried contacting them, but none of their offices or phone lines are available due to COVID-19.
|
| 12/08/2022 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
Servicemember |
|
i received a letter from Radius Global Solutions saying a owe a debt of {$650.00} to an energy company i never used XXXXXXXX XXXX XXXXXXXX at an address i never lived at XXXX XXXX XXXX XXXX XXXX and the person its addressed to isn't me either XXXX XXXX XXXX. the letter states that the account number XXXX owes the amount {$650.00} as of XX/XX/2021 there is also no report of this account on any of my credit reports
|
| 09/08/2023 |
Yes |
- Payday loan, title loan, personal loan, or advance loan
- Installment loan
|
- Struggling to pay your loan
|
|
Web |
|
|
this was identity theft i don't recognize this loan and someone stole my identity XX/XX/XXXX for XXXX XXXX at XXXX XXXX XXXX someone stole my identity for XXXX XXXX installment loan for XXXX $ someone stole my identity for XXXX XXXXXXXX XXXX XXXX XXXX account credit limit of XXXX $ someone stole my identity for XXXX and radius global solution is reporting it as a balance of XXXXXXXX XXXX opened on XX/XX/XXXX
|
| 07/17/2023 |
Yes |
- Debt collection
- I do not know
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
I receive daily texts from radius global claiming I have a debt that needs to be paid but Ive never received written information about the debt. I do not believe I have any outstanding debt and my credit report does not show any debts in collection. So I believe this is a scam, can you please help me For reference, they are claiming I am responsible for case number XXXX Please have them proof of my debt Thanks!
|
| 03/01/2023 |
Yes |
- Debt collection
- I do not know
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
XX/XX/23 - Received a phone call from XXXX asking to speak with XXXX XXXX. Informed person that they have the wrong number and that I've received multiple phone calls in the pass from this number asking to speak with the same person. I've explained I am not XXXX XXXX and that the number they have on file is incorrect. In addition, I have asked repeatedly to remove my number because this is also my work number.
|
| 01/17/2020 |
Yes |
- Debt collection
- I do not know
|
- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
|
|
Web |
|
|
To Whom it May Concern : I wrote to the company asking for information about this debt. I listed my name address and in response to this request. I didn't receive any letter pertaining to this matter.
Companies : Radios Global Solution XXXX XXXX XXXX XXXX XXXX XXXX, MN XXXX ( XXXX ) XXXX Re : Acct # ****XXXX XXXX I am very much interested in knowing the actions of this debt collection Please advise Sincerely
|
| 04/26/2022 |
Yes |
- Debt collection
- Credit card debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
This was not sent in error XXXX XXXX XXXX consumer by law XXXX XXXX XXXX XXXX XXXX XXXX misused at XXXX I have some false at not 100 % accurate XXXX XXXX XXXX. Unauthorized use of my credit report.
Here again is the incorrect information being reported : FDCPA Section 807 Violation Misleading False Reporting Account Number : XXXX This Account is inaccurate and I'm seeking litigation. Please delete at once.
|
| 03/03/2017 |
Yes |
- Consumer Loan
- Vehicle lease
|
- Managing the loan or lease
|
|
Web |
|
|
I finished a car lease with no late payments. But they are charging me for a little dent as small as my nails for {$660.00}. It is unfair. I think the most they can charge me is say thank you for giving the car back almost new with a very little tiny dent. It 's very natural over two years of usage. I also suffered poor air conditioning for over two years and their service department kept denying the problem.
|
| 07/12/2023 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
I started getting a phone call from this company who would not let me speak. They demanded that I verify myself and they threaten to sue me. If I didnt verify myself my credit report is completely clean. I do not owe any debts Furthermore, they never contacted me by mail first which is a violation Secondly, no one gave them permissible purpose to contact me. Im sure there are other violations to be said.
|
| 01/18/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was already discharged in bankruptcy and is no longer owed
|
|
Web |
|
|
This creditor ( RADIUS GLOBAL SOLUTION ) is stating because of the age of the debt, I can not be used. They sent a statement stating that I can renew the debt and the start time period for the filing of a lawsuit against myself if I take specific action such as making a written promise to pay. I did not take any action for this debt. I did not purchase or sign any contract for services from XXXX in 2022.
|
| 01/05/2022 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
XXXX XXXX Account # XXXX {$130.00} that I owe Account opened XX/XX/2016 I have never signed any written document saying that I owe this debt to the collector.
They are violating my rights of the FCRA as a consumer.
I do not know who they are and have not written consent from my end.
Also, they have not verified that I owe this debt to this alleged company.
Please have this removed from XXXX and XXXX.
|
| 07/27/2016 |
Yes |
|
- Cont'd attempts collect debt not owed
- Debt is not mine
|
|
Web |
|
|
Collection agency. CENTRAL CREDIT SERVICES XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX MO XXXX / XXXX Reporting debt from another person on my credit report.
after several phone calls the agent were unable to validate and or locate neither my address, my name, by the amount owed or by the account number.
I am disputing the validity of the debt reported to all XXXX credit bureaus by CENTRAL CREDIT SERVICES
|
| 01/05/2023 |
Yes |
- Debt collection
- I do not know
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
repeated texts from XXXX XXXX XXXX XXXX XXXXXXXX texts say : " Please contact Radius Global Solutions LLC at XXXX Regarding Reference # XXXX Important Rights : XXXX XXXX STOP to End texts '' Internet research shows Radius Global Solutions LLC is a legitimate debt collector XXXX, Minnesota. It's a misleading and worrying tactic. Ive send a message from the " contact us '' page on Radius Globals website.
|
| 10/25/2017 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Account status incorrect
|
|
Web |
|
|
Since XXXX XXXX I have been making monthly payments thru Central Credit Services LLC to XXXX but they have yet to report my monthly payments to the Credit Bureau. The payment is electrically taken out of my account each month. My checks are made payable to XXXX but Central Credit Services LLC collects the deposit. I 've tried calling several times but I get the voicemail and no one has called me back.
|
| 10/20/2021 |
Yes |
- Debt collection
- I do not know
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
HELLO MY NAME IS XXXX XXXX AND IVE BEEN ATTEMPTING TO TRY AND RESOLVE THIS MATTER WITH RADIUS GLOBAL SOLUTIONS. PLEASE READ THE FOLLOWING NOTICE THOROUGHLY AND CAREFULLY BEFORE RESPONDING. IT IS A NOTICE. IT INFORMS YOU. IT MEANS WHAT IT SAYS. FOR THESE REASONS IT IS RECOMMENDED THAT YOU CAREFULLY CONSIDER THIS NOTICE AND RESPOND IN SUBSTANCE, WHICH MEANS ACTUALLY ADDRESSING THE POINTS RAISED HEREIN.
|
| 01/07/2020 |
Yes |
- Debt collection
- Medical debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
-- Debt collector XXXX collections, tax id XXXX ( XXXX XXXX ) amount due XXXX $ date invoice XX/XX/XXXX note : blood work done when i did have a medical insurance and the insurance was billed already for preventive test, already payed actions : Debt was send to XXXX XXXX XXXX XXXX date XX/XX/XXXX from creditor : XXXX XXXX XXXX XXXX XXXX : will send a negative credit report to the credit report agency
|
| 01/16/2022 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
RADIUS GLOBAL SOLUTIONS continously report to all XXXX credit reports as if I have an account with them. This company constantly change their name. They are NOT the original creditor for one, for two, it's too old to be on my credit report, for three, I know that they can not keep doing this. I'm asking that they remove from all XXXX credit bureaus and stop harassing me. They are damaging my credit.
|
| 06/09/2015 |
Yes |
- Debt collection
- Other (i.e. phone, health club, etc.)
|
- Cont'd attempts collect debt not owed
- Debt was paid
|
|
Web |
Servicemember |
|
I received a letter from Central Credit Services LLC and it stated that I owe XXXX {$100.00}. However my account with XXXX has been closed and paid since XXXX 2014. I called XXXX to double check that I did indeed pay my bill and received confirmation that I did in fact pay them in full and do not owe them anything. They have also been calling my daughter 's phone constantly for the last 2 months.
|
| 09/19/2023 |
Yes |
- Debt collection
- Telecommunications debt
|
- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
|
|
Web |
|
|
XXXX Report Number with Radius Global Solutions XXXX This company has improperly used my report. According to the FCRA my rights have been violated : 15USC 1681Sec 602 guarantees my right to privacy 15USC 1681 Sec 604-A states a Creditor can NOT report information without my written consent 15USC 1692-B The Acquisition of Location Information.
Please remove from my XXXX report within 30 days.
|
| 07/05/2023 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Other personal consumer report
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
Servicemember |
|
On XX/XX/3023, I discovered an inquiry on my XXXX consumer file from RADIUS GLOBAL SOLUTIONS. I have no account with them so this is an unauthorized inquiry on my consumer report. They have no permissible purpose to access my consumer file under the Fair Credit Reporting Act and the California Consumer Privacy Act. I have attached the inquiry section of my XXXX Credit report dated XX/XX/2023.
|
| 11/14/2017 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
WENT TO EMERGENCY ROOM XXXX XXXX, XXXX HAD HEALTH INSURANCE COVERAGE FROM 2 SOURCES XXXX XXXX XXXX THRU EMPLOYER AND XXXX XXXX THRU STATE PHYSICIAN FAILED TO FILE A CLAIM FOR PAYMENT IN A TIMELY MANNER AS STIPULATED ON THE HEALTH INSURANCE CONTRACT AND FAILED TO FILE AN APPEAL FOR SUBMITTING CLAIM LATE. NOW IT IS IN COLLECTION IN THE AMOUNT OF XXXX AND HAS DRASTICALLY IMPACTED MY CREDIT SCORE
|
| 01/04/2024 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
Global Radius Solution called me and REFUSED to say why they were calling. They only wanted to 'verify ' information. They refused to tell me why they called. They are harrasing people and maybe stealing people 's identity, or doing something shady. They REFUSED to tell me the nature of their call. They only wanted me to give them personal information and didn't tell me why they needed it.
|
| 07/07/2021 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
Recently I was notified by XXXX that a fraudulent account XXXX {$340.00} was being reported by Radius Global Solution. Radius Global Solution has never communicated with me about this fraudulent account. This account is not mine. Radius Global Solution has violated my rights under the FCRA. This fraudulent account they are reporting to XXXX is having a adverse effect on my credit rating.
|
| 09/24/2020 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
Servicemember |
|
A collector called for a party other than myself " XXXX XXXX '' and identified themselves as working for Radius Global LLC Debt which is a debt collections company. It is illegal for them to identify themselves as a debt collector to someone other than the party that owes the debt. This is the second time in maybe a week I have had a debt collector trying to collect a debt I am no part of.
|
| 05/17/2019 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
XXXX billed my health insurance 3 times for 1 XXXX test with 3 different account numbers commiting fraud turn over two credit collection agencies contacted consumer financial protection bureau for investigation was removed immediately by XXXX and their fraudulent collection companies here they are again with radius global solutions for the same account that was paid by my health insurance.
|
| 10/24/2022 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
This bill is from XX/XX/2019 from XXXX. This bill was reprocessed and paid. I have had XXXX XXXX XXXX XXXX for 14 years. I have a XXXX through my job at the XXXX XXXX XXXX XXXX XXXX. I have contacted XXXX and they have assured me that this bill has been paid. It is know showing up on my credit report. Please update your files and take this bill off my credit report and out of your system.
|
| 08/08/2023 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
The debt does not belong to me.
This company is trying third party collection trying to get money from an account I have never opened. I am asking that that collection stop their attempts and dont put it on my credit. I have a question information from the that they did not provide, and I would like for this collection company to stop asking me for money of of a debt that I do not owe.
|
| 04/14/2021 |
Yes |
- Debt collection
- Credit card debt
|
- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
|
|
Web |
|
|
Radius is the third company to try and sue me for the same debt the debt has doubled plus some and I want help resolving this Ive asked the last two times they just keep selling the debt its doubled I will pay the XXXX I will not pay six XXXX Im not paying their interest for closing my account when I was at XXXX Im not paying their interest fees because they did not want to work with me
|
| 01/31/2017 |
Yes |
|
- Cont'd attempts collect debt not owed
- Debt is not mine
|
|
Web |
|
|
Central Credit Services continue to harass me over a {$100.00} balance owed on a workers comp claim. Work Comp has already said they are going to pay it.
They do n't want to hear it. They keep insisting it 's my debt and give them my debit card or credit card so we can not have a further problem. They threaten to ruin my credit and continue to harass me all the time. They are ruthless.
|
| 04/19/2015 |
Yes |
- Debt collection
- Non-federal student loan
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
Re-XXXX of Central Credit Services ( XXXX ) XXXX keeps My Family very uncomforted. He calls our home phone at very odd hours and weekends. We have tried to stop him ourselves but he is out of control by us. He tells my Associates that I owe him $ 11,000.00.I do not know him and have not in any form encountered him in any Business.
Please help my family by putting to check.
XXXX XXXX.
|
| 04/18/2019 |
Yes |
- Debt collection
- I do not know
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
I do not know why they are calling. My complaint is for Caller ID spoofing. This company has repeatedly called from spoofed phone numbers that appear local to me.
These are a few of the calls, but they've been calling me for a while. If a more thorough call log is needed, I can provide that XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX
|
| 09/19/2019 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Information belongs to someone else
|
|
Web |
|
|
On XXXX XXXX, a company named Radius Global Solution placed an account under collection on my credit report. The company failed to properly verified the debt or abide by the FDCPA. This account does not belong to me or I lack enough info to claim ownership of the account. For then underlying reasons, I would like the company to remove the account from my report and contact me at XXXX
|
| 09/29/2023 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
It has come to my attention, the BANK, has transfer an account to RADIUS GLOBAL SOLUTIONS immediately after I have put them on notice of Identity Theft. See FTC report # XXXX attached. RADIUS GLOBAL SOLUTIONS is refusing to discuss my concern about their account #, without me first verifying the information they have on file. How can I verify information that doesn't belong to me?
|
| 03/23/2016 |
Yes |
- Debt collection
- Credit card
|
- Improper contact or sharing of info
- Contacted me after I asked not to
|
|
Web |
|
|
Central Credit Services LLC contacted me to collect a debt in a letter dated XXXX XXXX. I responded with an official letter to validate the debt and dispute the claim. Also asked that no further contact be made. There was no debt validation ever sent to me. Now on XXXX XXXX XXXX year later they sent me another letter with the same debt collection attempt, thus violating the FDCPA
|
| 01/17/2020 |
Yes |
- Debt collection
- Medical debt
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
Radius Global Solutions has been calling my phone everyday! Sometime 2 to 4 times a day from 2 different numbers as early as XXXX and as late as XXXX. Previously, I spoke with them to let them know that I do not owe any monies as all of my hospital debt has been paid to the hospital. However, this company continues to call my phone EVERYDAY from the two numbers : XXXX and XXXX.
|
| 09/25/2015 |
Yes |
- Consumer Loan
- Vehicle loan
|
- Problems when you are unable to pay
|
|
Web |
|
|
I am being harrassed at work where I am prohibited to receive collection calls on my job. It is from Central Credit Services by an XXXX XXXX @ XXXX He called my job Monday morning XXXX/XXXX/15 @ XXXX then again today XXXX/XXXX/15 @ XXXX -- I know he is violating the FDCPA law -- I want this company to stop calling my job where I can possibly lose my job and My son 's job also.
|
| 12/31/2022 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
Your records show that account number XXXX has a balance of {$85.00}, this account is fraudulent and I am requesting you to remove this from my credit file, the signature attached is not my signature I did not authorize this account to be furnished on my credit file. I need an investigation by your fraud department and get this account removed from reporting on my credit file
|
| 11/23/2022 |
Yes |
- Debt collection
- Other debt
|
- Communication tactics
- You told them to stop contacting you, but they keep trying
|
|
Web |
Servicemember |
|
Radius Global Solutions. has called me several times about a business debt that was apart of a bankruptcy. This bankruptcy information was sent to the original creditor. Radius global has used tactics like text message group chat with other people I have not been affiliated with in over 10 years. This company is using threatening and intimidating tactics to collect on a debt.
|
| 09/19/2022 |
Yes |
- Debt collection
- Credit card debt
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
I owed on a credit card and reached a settlement with the collectors over the phone, but I have not been able to contact the company through their email/chat system, even waiting 5 or more days even though you set a date to receive a reply on, meaning you are forced to call and talk to someone which is very non inclusive to those who cant/isnt comfortable talking on the phone
|
| 02/14/2022 |
Yes |
- Debt collection
- Other debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
I called the collection agency on Wednesday XX/XX/2021. I asked them what it was for and they stated that it was for a XXXX electricity bill. I told them that the amount was not {$330.00}. I have proof that the amount should only be {$290.00}. They sent me a letter stating that the amount XXXX sent to collections was {$330.00}. By doing so they are hereby violating the FDCPA.
|
| 06/30/2016 |
Yes |
- Debt collection
- I do not know
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
The company calls and leaves a voicemail at least weekly looking for a " XXXX XXXX '' ( sp? ). I have called the number given at least 2 times and reported that there is nobody here by that name, and given them my number, with instructions not to call, yet they continue to call. They also stated that they do n't have my number in their dialer, yet I continue to get the calls.
|
| 07/18/2023 |
Yes |
- Debt collection
- Credit card debt
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
The Radius Global Solutions Company has been calling my phone and sent me a letter in XX/XX/2022 stating that I owe them money from the debt I owe from XXXX XXXX. They have been calling my phone number ( XXXX ) XXXX XXXX. They use the number ( XXXX ) XXXX in contacting me several times and different times of the day too. They did not send me a copy of the validation of debt.
|
| 08/20/2018 |
Yes |
- Debt collection
- Credit card debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
I called the company offered them {$300.00} which they denied to accept I than told them to verify the debt I want the original contract between both parties. All I received was an invoice which could be fraudulent someone using my name. I been informed the original company wrote it off which I assume took a tax break from it but now also want to collect for even more money!
|
| 10/15/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
|
|
XXXX XXXX XXXX balance {$130.00} Radius global solutions balance {$110.00} In accordance with the Fair Credit Reporting act XXXX Account # XXXX, has violated my rights.
15 U.S.C 1681 section 602 A. States I have the right to privacy. 15 U.S.C 1681 Section 604 A Section 2 : It also states a consumer reporting agency can not furnish a account without my written instructions
|
| 01/30/2020 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
Servicemember |
|
I received notification via credit alerts that my credit was impacted due to a fraudulent account being placed on my credit report by radius global solution. I was never contacted or notified of this account via written correspondence. I requested debt validation and was never alerted or received any updates. This situation is very disheartening and impacting my livelihood.
|
| 11/27/2020 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
This company put a collection on my credit report which has already been removed and has a police report attached to it for the result of identity theft. This company is claiming I owe a amount of {$4700.00}. This company is not the originator of the proclaimed debt. By law this debt collector is breaking the law by attempting to collect a debt that they did not originate.
|
| 08/27/2019 |
Yes |
- Debt collection
- Medical debt
|
- Communication tactics
- You told them to stop contacting you, but they keep trying
|
|
Web |
|
|
Radius Global Solutions LLC : called me repeatedly at before XXXX and after XXXX, refused to identity who they were and the purpose of their call, continued to call me after I told them several times to cease.
Months AFTER receiving these calls, they contact me by mail claiming they " just '' received the alleged debt. They are harassing me regarding a debt I do not owe.
|
| 03/09/2022 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
I have a fradulent XXXX charge in my name.
I have been trying to dispute with the credit agencies, XXXX has reflected the charge was fradulent. XXXX is telling me the charge is legit, though it's not.
I have called the debt collector numerous times telling them the charge is fraud and they do not mark it so.
XXXX and Global Radius solutions are messing up my credit.
|
| 09/03/2021 |
Yes |
- Debt collection
- Credit card debt
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
An employee of Radius Global Solution called my cellphone in regards to an alleged debt. The employee named XXXX XXXX stated on a recorded line that I owe money to this company and he also stated on this same recorded line that the company called 30 times since XX/XX/2021. Stating that I owe money and the repetitive calls ( harassment ) are both violations of 15 USC 1692.
|
| 11/29/2020 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
his company put a collection on my credit report which has already been removed and has a police report attached to it for the result of identity theft. This company is claiming I owe a amount of {$2100.00}. This company is not the originator of the proclaimed debt. By law this debt collector is breaking the law by attempting to collect a debt that they did not originate.
|
| 12/20/2022 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
Debt collector has tarnished credit score with allegations of debt that I have not acquired. I have never opened an account with eversource or used there service personally. Radious Global has never been given my consent to have my information or permission to collect debt from me. And as a result of this misuse of information has effectively undervalued my credit score.
|
| 07/19/2021 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
This is a fraudulent debt.
I have never done business with Radius Global Solutions and I do not owe them anything.
My identity was stolen and this collection service continuously and fraudulently marks this activity on my credit report. This collection agency of bottom feeders needs to be shut down for the incorrect information that they report to the credit bureaus.
|
| 05/16/2019 |
Yes |
- Debt collection
- Medical debt
|
- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
|
|
Web |
|
|
On XX/XX/XXXX I noticed a negative collection from Radius Global Solutions whom I have never heard of, never had any documentation of debt, and did not provide me letter of notification as to which I may dispute the debt within 30 days as required by law. The amount of collection is {$97.00}. This has negatively impacted my credit and my ability to make future purchases.
|
| 01/05/2022 |
Yes |
- Debt collection
- Auto debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
This company is attempting to collect a debt that is more than five years old with the original creditor. I would like for this debt collection to stopped and be removed from any of the credit reporting agencies. Also, this was reported incorrectly. This was a voluntary repossession, not involuntary. The vehicle was dropped off at a XXXX dealership in XXXX, TX by my ex.
|
| 01/08/2016 |
Yes |
- Debt collection
- I do not know
|
- Cont'd attempts collect debt not owed
- Debt is not mine
|
|
Web |
|
|
I 've received 4 collection calls from this number, XXXX, of which each time a automated message is left on my answer machine. The caller ID says " XXXX Service ''. The four dates I received these calls are ... XXXX/XXXX/XXXX at XXXX, XXXX/XXXX/XXXX at XXXX, XXXX/XXXX/XXXX at XXXX, and XXXX/XXXX/XXXX at XXXX.
I also know that calling times can not be earlier than XXXX.
|
| 08/06/2022 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
Called company XX/XX/28 to provide all full amount of the XXXX dollar bill and one for XXXX dollars by XXXX and they stated they wil provide a detailed statement showing the medical services provided in a itemized bill.
I only received one for XXXX which was not the amount they stated with itemized bil. I only recieved the amount owed and where to mail the check into.
|
| 10/21/2022 |
Yes |
- Debt collection
- I do not know
|
- Communication tactics
- You told them to stop contacting you, but they keep trying
|
|
Web |
Older American |
|
You had an XXXX XXXX XXXX account with account number XXXX.
As of XX/XX/2008 {$400.00} Between XX/XX/2008 and today : You were charged this amount in interest : + {$0.00} You were charged this amount in fees : + {$0.00} You paid or were credited this amount toward the debt : - {$0.00} Total amount of the debt now : {$400.00} That this is an attempt to collect a debt
|
| 05/06/2021 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
This charge was taken off one credit bureau XXXX. The company radius global is a collection agency. Didnt remove it from the XXXX or XXXX. It is not my debt. They have an address on all 3 bureaus that does not belong to me. Never lived there and they wont remove that either. Ive sent disputes on this. This is XXXX XXXX last 4 of account XXXX. Thank you for any help.
|
| 10/16/2020 |
Yes |
- Debt collection
- Credit card debt
|
- Threatened to contact someone or share information improperly
- Talked to a third-party about your debt
|
|
Web |
|
|
A couple of years ago a XXXX XXXX card I had got charged off. Only {$300.00}, no big deal. Until last month, I started getting letters and calls. Okay, thats fine - understandable. What is not understandable is for them to call my Dad and ask him for my whereabouts and informed him about my debt. This has got to be illegal. The company is Radius Global Solutions LLC.
|
| 03/31/2023 |
Yes |
- Debt collection
- Credit card debt
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
Pursuant to 18 USC 8, I owe no debt. This company is violating my consumer right to privacy pursuant to 15 USC 1681b 2.
They violate my right I ask them to not to call me and they keep calling me 5/10 times a day. I register my number to do not call list and they still call me while XXXXm sleeping or Im working.
I want a compensation because they violate my right.
|
| 01/23/2023 |
Yes |
- Debt collection
- Other debt
|
- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
|
|
Web |
Older American |
|
I ordered monthly phone service from XXXX XXXX XXXX per month. They couldn't port in my old number and after XXXX days of trying I returned their equipment. Now XXXX XXXX XXXX claims I owe them {$XXXX}. They sent me to Radius Global Solutions for collection and they reported the " debt " to the XXXX credit bureaus. I want this account removed from my credit report.
|
| 03/02/2019 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
i have no knowledge of debt contacted by debt collector on phone apparently it is a hospital bill from XX/XX/2013. 5 years ago. I know i paid this but given the age of debt i now longer have access to insurance claim or fsa records to support my claim this is the second collection agency I have not been sent anything in the mail to will not send me a way to dispute
|
| 02/22/2019 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Account status incorrect
|
|
Web |
|
|
Radius Global Solutions is refusing to remove a delinquency from my account even thought the balance was paid directly to whom it was owed months ago. I have completed two disputes but they refuse to admit that the balance is paid. I have contacted the original company to whom the debt was owed and they say that they have informed Radius that the balance was paid.
|
| 07/13/2018 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Problem with a credit reporting company's investigation into an existing problem
- Their investigation did not fix an error on your report
|
|
Web |
|
|
Yes, they have a vehicle on my credit report that I did not purchase. It says with a creditor named XXXX XXXX XXXX. I have asked them to get the creditor to provide a signed contract for purchase with my signature requesting a loan with this company. I have asked in the disputes and have not received any information or the removal of the creditor from my reports.
|
| 05/29/2022 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
I ordered some signs from XXXX XXXX. When I realized they charged per item, I sent the signs back through the mail and they credited me back. I kept receiving bills from them and I would call and they would say I do not owe anything. They have turned it over to a collection agency Radius Global Solutions LLC. I have also notified them that I do not owe anything.
|
| 01/31/2023 |
Yes |
- Debt collection
- Auto debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
A debt collector by the name of Radius Global Solutions LLC is trying to collect a debt i do not owe plus the collection agency does NOT have a license to collect in the state of NY. They are in violation and i want them to cease and desist.
The amount is for {$8100.00} and they offering me to pay {$4800.00} I tried reaching out and dont get anywhere with it.
|
| 10/12/2022 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
I received a debt collection letter on XX/XX/22, I called the company the same day and emailed the company on the same day to dispute the debt. I hand wrote a dispute letter on XX/XX/22. I received a letter from the debt collection company today indicating the debt is mine even though the letter from the company shows the services were provided to someone else.
|
| 03/03/2022 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
Hello, I received this in the mail today regarding a medical bill. I have not been to the hospital at all, nor am I liable for this debt. I also have insurance so my insurance would have covered this expense in full! This has to be a billing error. Remove this at once as this is tarnishing my credit score and was NOT authorized. I have not been to the hospital
|
| 06/21/2023 |
Yes |
- Debt collection
- Credit card debt
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
I am on a payment plan per the settlement they sent me in the mail, the day o made my first payment they called and acted like they had no idea about the payment plan. Over the last XXXX weeks Ive received calls almost every single day with them trying to collect more money, XXXX tired of it. And when asked they act like they dont know a thing about anything.
|
| 02/27/2023 |
Yes |
- Debt collection
- Credit card debt
|
- Threatened to contact someone or share information improperly
- Talked to a third-party about your debt
|
|
Web |
|
|
They ( Radius Global Solutions ) email my mother about my credit card debt. They shared the name of the debt and the balance that was owed. The account was never had my mother information. Them emailing her and her yelling at me for having the debt. Has cause a moment of tension and and undue stress to her thinking she her credit score was gon na be impacted.
|
| 04/28/2023 |
Yes |
- Debt collection
- Private student loan debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
YOUR COMPLAINT Radius Global XXXX keeps trying to contact me through phone and mail for an account that is paid and closed. I wrote this company and asked them to prove that I owe this debt or if they legally collect this debt but I get no response. I wrote XXXX XXXX disputing the amount of student loans. Attached is credit report stating that Debt is paid.
|
| 07/16/2021 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
Older American |
|
I received a letter from radius global solutions for a XXXX, XXXX stating I owe a debt of XXXX regarding My XXXX XXXX visa. I never had a Visa from XXXX XXXX. I don't owe anything. This is not mine. 2 dated XX/XX/XXXX and letter state the same thing from first letter dated XX/XX/XXXX have not received any thing from another company just from Radius Glodal.
|
| 02/08/2021 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
Servicemember |
|
I am receiving phone calls of harassment, obscene, profane and threatening language from Radius Global Solutions LLC for an account # XXXX from XXXX XXXX XXXX XXXX for {$84.00} and thats not my account and is the result of identity theft. Radius Global Solutions is in complete violation of the Fair Debt Collection Practices Act ( FDCPA ) under Federal law.
|
| 04/06/2022 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
I have been contacted by the same collection agency, Radius Global Solutions LLC, regarding a debt of {$56.00} on XX/XX/XXXX and on XX/XX/XXXX. I have disputed this debt as not being mine both times and it was removed from my credit report by all 3 credit bureaus. I have recently received a 3rd request to collect this debt from the same collection agency.
|
| 10/01/2019 |
Yes |
- Debt collection
- Other debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
Radius Global Solutions XXXX XXXX XXXX XXXX, XXXX, PA XXXX Radius Global Solutions, ( XXXX ) XXXX keeps calling my place of business about a bogus debt. I specifically told them I would ONLY correspond by mail and asked for a verification of the debt. It has been 2 weeks and they have not responded by mail and they call me 3 and 4 times every day at work.
|
| 03/19/2019 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Information belongs to someone else
|
|
Web |
|
|
Two weeks ago, I reported an account that does not belong to me to Radius Global Solutions, and the FTC identitytheft.gov report for the amount of about {$2100.00} dollars. This account is fraudulent, and Radius Global Solutions has not sent me any communication regarding this issue, and they have not removed this account from the three credit bureaus.
|
| 10/28/2023 |
Yes |
- Credit reporting or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Credit inquiries on your report that you don't recognize
|
|
Web |
|
|
I was reviewing my credit report and didnt realize a charge nor the company so I sent a letter so they can validate the charge, and they sent me a copy of my private personal medical information and dont even know the person nor did business with them they are in violation of the HippA law and I want them stop reporting and try to collect on this debt
|
| 03/26/2023 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
Servicemember |
|
A collection was placed on my credit report from Radius Global Solutions with the original creditor being XXXX. - I have never opened an account with this company and have no knowledge of what this is. I believe this has been put on my credit report oe mistake or fraud. I have excellent credit and monitor it daily - This is not my account nor my debt.
|
| 08/29/2016 |
Yes |
- Debt collection
- I do not know
|
- Cont'd attempts collect debt not owed
- Debt resulted from identity theft
|
|
Web |
|
|
I 've attempted to send Central Credit Services ( centcreditserv ) the identity theft affidavit but their address is wrong on my credit report. I 've attached all supporting documents showing the return mail via certified usps tracking. Please help.. this is so stressful and I do n't see how collection agencies can just get away with this.
Thank you
|
| 02/04/2023 |
Yes |
- Debt collection
- Medical debt
|
- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
|
|
Web |
|
|
Radius Global Solutions have called my phone several time regards a medical bill that I dont know anything about. The charge is {$56.00}! I asked several time to verify that it was me and I havent received anything. They keep calling my phone and telling me that I need to pay this bill, lawsuits, garnishments etc. This is showing on my credit report.
|
| 03/31/2018 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
Basically every year I have to get labs done through my doctor for my XXXX, and I pay the doctor for the labs. but the lab company " XXXX XXXX '' is double dipping the bills. They charge the doctor, the doctor pays, and then they send me a bill for the same labs the doctor payed. Now they got the accounts in collection, and they mess my credit score.
|
| 03/24/2023 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Problem with a credit reporting company's investigation into an existing problem
- Their investigation did not fix an error on your report
|
|
Web |
|
|
Since nearly 60 years ago I've been harassed by a collection company that has medical bills having nothing to do with me I've asked for reports and proof and nothing has been furnished they are in violation of the fcra reporting laws and federal debt collection act. Please produce original signatures or stop harassing me and remove it from my credit
|
| 12/03/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Problem with a credit reporting company's investigation into an existing problem
- Problem with personal statement of dispute
|
|
Web |
|
|
I have disputed this account multiple times as it is a collection agency collecting on a debt and I do not owe the debt to them as there are no contracts or agreements stating such with me and the actual collection agency ; The debt was sold but I never agreed to such. Please remove from my credit file immediately as this is affecting my livelihood.
|
| 02/08/2018 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
I received a collection letter from XXXX XXXX XXXX XXXX. I do not recognize the original creditor and do not have an account with the original creditor, and I searched the telephone number of the collection company, there is no such number!I believe it's a scam and trying to deceive me into payment them. Let other people see the info and be careful!
|
| 12/27/2019 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
Requested collection removed from credit reports ( XXXX, XXXX and XXXX ) was not aware of outstanding balance to the medical providers ( XXXX XXXX ). Medical fees were paid in full to XXXX XXXX in the amount of XXXX on XXXX XX/XX/2019 via XXXX XXXX online payment site. Request to have reported collection removed from all credit reporting agencies.
|
| 11/04/2020 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Information belongs to someone else
|
|
Web |
Servicemember |
|
I received a notification that I had an collection on my credit report. Upon looking I noticed that I had fraudulent inquiries and a collection from Radiusglobal opened up in XXXX for XXXXXXXX XXXX XXXX I also have been trying for over a year for transunion to remove XXXX off of my report. XXXX and XXXX also have accounts that don't belong to me.
|
| 03/23/2017 |
Yes |
- Debt collection
- Other (i.e. phone, health club, etc.)
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
There is a debt collector ( central credit services ) company calling me numerous times through a single day over a XXXX bill I owe. The amount is {$160.00}, which I have advised 2 times that I would be calling in once I have the money to pay. The next day and every day after that they have called me and left the same messages. This is harassment!
|
| 10/28/2020 |
Yes |
- Debt collection
- Medical debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
Original Debtor XXXX care Hospitalists XXXX XXXX XXXX XXXX XXXX NV XXXX Gave My Treat information along with XXXX XXXX XXXX, cost and dates of service to Radius Global Solutions LLC XXXX XXXX XXXX XXXX XXXX XXXX MN XXXX which is a XXXX violations as collection agency can not have my medical records XXXX charged XXXX and the other XXXX which fraud
|
| 09/08/2023 |
Yes |
- Debt collection
- Private student loan debt
|
- False statements or representation
- Indicated you were committing crime by not paying debt
|
|
Web |
|
|
On today XX/XX/2023 at XXXX XXXX I placed a call to Radius Global XXXX at XXXX. I called wanting to settle my debt. The person indicated that they were not a collection agency and they worked for XXXX XXXX and they could not settle. I asked if they were not a collection agency, how did they get my debt? The person could not answer the question
|
| 08/17/2023 |
Yes |
- Debt collection
- I do not know
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
This company that Ive never ever heard of called Radius Global is constantly and repeatedly calling me at all hours of the day and night as early as XXXX and as late as pass XXXX harassing me Ive never done any type of business or work for this company the calls are ridiculous its 5 at a time back to back for the last few days I WANT IT TO STOP
|
| 03/30/2022 |
Yes |
- Debt collection
- I do not know
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
Calling me over and over again ; When I answer they just hang up right away.. at this point it's just harassment ; I've received no validation of anything nor has anything been verified and I don't need to be called when the other party has put me on mute for whatever reason.. Harassment and moronic.. They need to Cease and Desist immediately.
|
| 10/28/2021 |
Yes |
- Debt collection
- Credit card debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
Radius Global Solutions sent me a false and deceptive letter attempting to collect an alleged debt. The alleged debt is not validated. The alleged debt is listed as a positive number. I have no relationship whatsoever with this company.
Where does this alleged debt claimed by Radius Global Solutions fall under Ucc 9-11 under Article 2 or 2A?
|
| 09/07/2016 |
Yes |
- Student loan
- Non-federal student loan
|
- Dealing with my lender or servicer
- Keep getting calls about my loan
|
|
Web |
|
|
I paid off my student loan from XXXX but I am getting letters in the mail from a comany called Central Credit Services LLC. They are stating that I have not paid off my debt. But I have documentation that I have paid my debt in full. I believe they are a scam.
Their contact information is Central Credit Services LLC XXXX MO XXXX Phone XXXX
|
| 03/16/2023 |
Yes |
- Debt collection
- Medical debt
|
- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
|
|
Web |
Servicemember |
|
Radius has repeatedly posted items to my credit report although my insurance has paid the debt according to the claims of benefits that I receive and keep copies of however they immediately post derogatory collection notices on my credit reports although this is medical debt and by law should not have a negative affect on my credit report.
|
| 04/28/2015 |
Yes |
- Debt collection
- Credit card
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
Older American |
|
I have a XXXX credit card, I was making monthly payments online till XXXX month the payment did not credit my account, I do n't know why. After that XXXX started adding monthly fees even after I told them I made the online payment. I 've been paying what I can {$50.00} every month but still they do n't stop adding late fees and calling me.
|
| 01/29/2022 |
Yes |
- Debt collection
- I do not know
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
Servicemember |
|
numerous calls daily every few hours. when the phone is answered, there is nobody on the line. this happens many times a day.
I didn't know what why the harassment was about until I received a false, deceptive and misleading debt collection attempting to convince me that I owed a debt to another? collection agency 10 years ago! what???
|
| 11/13/2018 |
Yes |
- Debt collection
- I do not know
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
Today XX/XX/2018 I got an alert from XXXX Credit Bureau that Radius Global Solution posted a derogatory account to my credit file for an amount of {$64.00}.
I have never received any written or verbal communications from this company informing me of the debt or was I given the opportunity to negate/agree of the validity of the debt.
|
| 11/19/2015 |
Yes |
|
- Cont'd attempts collect debt not owed
- Debt is not mine
|
|
Web |
Older American, Servicemember |
|
The claim is false. It was not submitted to the insurance company as indicated. It contains false statements as payment collected from insurance and states incorrect information. I had issues with XXXX XXXX XXXX XXXX in the past.
Basically, either the bill was not submitted as required or I am not the patient that received this service
|
| 03/26/2015 |
Yes |
- Debt collection
- Other (i.e. phone, health club, etc.)
|
- Cont'd attempts collect debt not owed
- Debt is not mine
|
|
Web |
|
|
XXXX charged me a termination fee in error. XXXX turned this over to a collection agency for collection. XXXX has reversed the charges but the collection agency keeps trying to collect it. I have contacted XXXX numerous times. They said as soon as I dispute the charges then they will send a letter to the collection agency. Please help!!
|
| 06/29/2018 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
A company called Central Credit Services , LLC is attempting to collect an alleged debt that I owe to a collection company named XXXX XXXX XXXX. I am unaware of these collection agencies and I do not owe any money to these companies. This alleged debt has been placed on my credit report and I am requesting it to be removed immediately.
|
| 04/09/2016 |
Yes |
- Student loan
- Non-federal student loan
|
- Can't repay my loan
- Can't get flexible payment options
|
|
Web |
|
|
I am being harassed by robocalls from Central Credit Services LLC. I receive robocalls to my cell phone and now at my workplace landline number- at any hour of the day including Sundays. I asked this company to stop calling my workplace phone number in 2014- the representative has not honored that request, and the harassment continues.
|
| 12/03/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
|
|
15 USC 1681 Section 602 States I have the right to privacy.
15 USC 1681 Section 604 A Section 2 : It also states a consumer reporting agency can not furnish a account without my written instructions.
15 USC 1666B : A creditor may not treat a payment on a credit card account under an open end consumer credit plan ad late for purpose.
|
| 03/08/2022 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
XXXX XXXX XXXX RADIUS GLOBAL SOLUTIONS XXXX XXXX XXXX XXXX XXXX XXXX XXXX, FL XXXX has been sending me collections notices in the amount of {$220.00} .The collection has been reported as pasted due balance.I do not know this company. I have never done any business with this company. This company does not a contract with my signature.
|
| 06/22/2020 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
Servicemember |
|
On XX/XX/2020 four accounts for Radius Global Solutions appeared on my XXXX credit profile that appears to be duplicated with no account numbers. The amounts in question are for {$1500.00}, {$1500.00}, {$110.00}, and {$110.00} l have no knowledge of these debts and want them removed from my credit profile by this company immediately.
|
| 03/20/2022 |
Yes |
- Debt collection
- I do not know
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
Radius Global is sending XXXX and XXXX information about a debt that I never knew existed. I have sent letters to XXXX and XXXX, and they just send me letters back stating the debt was verified. I have reached out to Radius Global and asked them to send me the contract that I signed or something showing proof this debt belongs to me.
|
| 02/19/2022 |
Yes |
- Debt collection
- Credit card debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
I sent out a letter requesting Radius Global Solutions to send me more information regarding this debt. However for some reason I received a letter regarding an agreement that they state I generated, for settlement.
Per the notice o received under important rights it states : California License Number pending, I live in California.
|
| 02/10/2021 |
Yes |
- Debt collection
- Credit card debt
|
- Threatened to contact someone or share information improperly
- Talked to a third-party about your debt
|
|
Web |
|
|
This company called and disclosed information to my sister in law, who has my wife 's old phone line ( my sister was able to disclose some information about me ). Upon informing this company of this mistake and requesting that they no longer contact my sister in law, they agreed. However, they have contacted her again, several times.
|
| 07/17/2020 |
Yes |
- Debt collection
- Credit card debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
I was trying to set up an payment arrangement the rep that told me was the payment schedule and the amount. but i got the bill different so when i called them back they said that their maybe some extra charge after the last payment. i been asking them to sent me contact never have one. i been told totally different. they are rip off.
|
| 04/07/2020 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
I paid off all medical debts years ago. This letter is a new contact years later from a debt already settled with another company. The letter is for a date of service in XXXX of 2017. If this was a valid debt it would not be the first Im hearing of it years later! Also as stated, I conscientiously paid off ALL medical debt years ago.
|
| 10/17/2021 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
This is the second collections agency that this balance has been sent over too. I have been approved by a charity for this date of service and the last collections agency that I sent this too it said they were not trying to collect and that is because they gave my information over to a new collections agency. This is very stressful.
|
| 09/12/2020 |
Yes |
- Debt collection
- I do not know
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
Radius Global Solutions has called many times and from many numbers. XXXX was the latest. They call asking for personal information concerning a debt collection. It is usually a person very hard to understand due to an accent. They will not say what the debt is for. When asked they will not send mail containing the debt information.
|
| 12/27/2019 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
Requested collection removed from credit reports ( XXXX, XXXX and XXXX ) was not aware of outstanding balance to the medical providers ( XXXX ). Medical fees were paid in full to XXXX in the amount of XXXX on XXXX XX/XX/2019 via XXXX online payment site. Request to have reported collection removed from all credit reporting agencies.
|
| 05/05/2021 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
This company is harassing me. I am not a party to the debt. I have informed them they are calling my work number and I am not XXXX nor do I know who XXXX is. They continue to call XXXX this is a Government cell phone, they will not stop calling. My clients/ families call this number I am a XXXX XXXX not XXXX. Please make them stop.
|
| 04/12/2020 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Account information incorrect
|
|
Web |
|
|
XXXX Account charge off settled in full for {$810.00} on XX/XX/2020 with collection agency Global Radius Solutions. Account still shows active on my credit report. Have reached out to both XXXX and Global Radius Solutions, both entities are aware that account has been satisfied, but nothing has been updated with the credit bureaus.
|
| 04/15/2019 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
I received a debt colection notice from a bill in 2014 that I was never aware I had, when I spoke to supervisor XXXX XXXX at Radius Global Solutions she basicly said there was nothing I could do to correct the issue did not offer to help to even settle the debt she only said she would make a note saying that I was declining to pay.
|
| 01/25/2016 |
Yes |
- Debt collection
- Other (i.e. phone, health club, etc.)
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
Central Credit Services is reporting the same debt multiple times on my credit report. I dispute the validity of the debt as they also never had the correct address or phone number until I recently contacted them after viewing my credit report. But without question, they have reported the same debt 3 times on my XXXX Credit Report.
|
| 04/21/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Personal information incorrect
|
|
Web |
|
|
Radius global filed a doctor 's bill on my credit report that was never sent to me. I paid the bill and it is showing on my credit report. Isn't there a law that paid hospital and doctors bill shall be remove off credit reports. Why do I have to wait for that can you all see to it that this is removed, the item is paid ref # XXXX
|
| 01/04/2021 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
This attempt to collect this debt is illegal. I never opened this account with the original creditor. This collection attempt must be stopped immediately. I was a member of identity theft and my credit has been ruined. I have contacted the credit agencies already and they have done nothing. I am now trying to fight this this way.
|
| 07/03/2019 |
Yes |
- Debt collection
- Credit card debt
|
- Communication tactics
- You told them to stop contacting you, but they keep trying
|
|
Web |
|
|
I have been contacted several times a day about a closed / discharged debt.
XX/XX/XXXX they contacted me via my work number. I notified them that I can not take personal calls at this number. Shortly after, they called my bosses cell phone #.
Today ( XX/XX/XXXX ) I was contacted again on my work number after asking them not to.
|
| 02/15/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Information belongs to someone else
|
|
Web |
|
|
There is a recent medical collection on my account that is not mine. I have never heard of this company and if I did indeed owe it, I have never been notified either by mail or a phone call. Here is their information... they also have no phone number to call RADIUS GLOBAL SOLUTIONS LLC XXXX XXXX XXXX XXXX XXXX XXXX XXXX, FL XXXX
|
| 04/15/2021 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
Servicemember |
|
This is the second time this debt has gone on my credit report and the third time disputing it with experience. They have removed it once but it was recently put back on. It is not on my other reports. XXXX will not open dispute again and is asking for proof. I can not prove that it isnt mine since I do not even know what it is?
|
| 07/24/2021 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
Radius Global attempted to collect a debt that I allegedly owe. In doing that, Radius Global violated several of my federal rights as a consumer. They have diminished my character and affected my ability to obtain credit as well as violating my privacy pursuant to 15 USC 1692b ( 2 ), 15 USC 1692b ( 5 ), and 15 USC 1681a ( 4 ).
|
| 07/11/2019 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
Radius Global Solutions LLC Radius Reference Number XXXX Balance Due XXXX XXXX XXXX XXXX XXXX, MN XXXX Mail Code COMM XX/XX/2019 Customer Service - XXXX ext XXXX Refers to debt as XXXX BANK ACCOUNT XXXX XXXX XXXX No such account exists website provided was XXXX which is clearly fake and asks for last four of social to pay debt
|
| 05/30/2023 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
NOTICE OF PENDING LITIGATION SEEKING RELIEF AND MONETARY DAMAGES UNDER FCRA SECTION 616 & SECTION 617/// THIS COMPANY IS REPORTING AN ACCOUNT ON MY CREDIT THAT IS NOT MINE/INACCURATE.FRAUD. I DID NOT GIVE NY PERMISSION TO REPORT THIS ACCOUNT AND I WAS NOT NOTIFIED THAT THIS ACCOUNT WAS OR WILL BE REPORTED TO MY CREDIT REPORT.
|
| 05/01/2023 |
Yes |
- Debt collection
- Medical debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
XXXX XXXX hospital charges the bills that is not supposed to charge. I've contacted them to waive the fee that was not fair to charge for the first patient registration.
I have never seen this kind of biils in the past.
I also contacted the debit collector company but they are very rude and not supported to customer at all.
|
| 12/13/2023 |
Yes |
- Debt collection
- I do not know
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
This collection agency is harassing me via email and never even verified the debt!! They are breaking the FDCPA!! Please deliver this CEASE and DESIST letter to them as they will just lie and deny receiving it if I mail it!! I am NOT paying them a XXXX and will sue them if they contact me again!!! Please enforce the laws!!!
|
| 08/14/2023 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
I have already paid the pending balance of {$55.00} online and asked the customer representative to remove me from the communication list.
I kept getting calls and mail reminders even though my current balance is XXXX. They never removed me from the communication list and I recently received a letter from debt collectors.
|
| 09/25/2022 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
I received communication from XXXX and XXXX on XX/XX/XXXX and XX/XX/XXXX that a new debt collection account from Radius Global Solutions was added to my credit report. It states that this is for a medical collection in the amount of {$300.00} from XXXX, however I have never received any form of communication regarding this.
|
| 07/07/2015 |
Yes |
- Debt collection
- Credit card
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
Older American |
|
Robo calls in violation of TCPA, also releasing information that is confidential if this is not XXXX XXXX it contains information that is regarding a debt collection attempt. Their email is XXXXXXXXXXXX, XXXXRadius Global Solutions, XXXX XXXX XXXX. XXXX. XXXX XXXX, XXXX, Fl. XXXX. The account is for a credit card from 2007.
|
| 03/18/2023 |
Yes |
- Debt collection
- Credit card debt
|
- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
|
|
Web |
|
|
On XX/XX/2023 received a letter from a company that I owe them money, but yet to send any type of supporting documentation that the alleged debt belongs to me. The company has violated my consumer right to privacy as well as a few other consumer laws as well. I want this account removed from my consumer report immediately.
|
| 07/02/2020 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
I noticed an account placed on my credit by this company. How do you want me to pay a debt but have yet to verify who or what you are? Furthermore, if the company as yet to validate the debt it is not fair practice to keep placing this on my credit! Collecting on a debt but refusing to send proper validation! Unbelievable!
|
| 01/21/2019 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Account information incorrect
|
|
Web |
|
|
Radius Gobal Soulution. XX/XX/XXXX amount {$1800.00}. This account dont not belong to me nor have not consent for this to get my information at all XXXX XXXX XXXX. XX/XX/XXXX amount {$150.00} and XXXX. This account is old should have not be on my report I was told from the rep they will remove it from all 3 credit bureaus
|
| 11/08/2021 |
Yes |
- Debt collection
- Other debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
On or about XX/XX/2021, I noticed a negative report on my credit report, an account I did not recognize. On or about XX/XX/2021, I initiated a dispute with the credit agency, explaining that I did not recognize the item. At the same time, I mailed a letter to the data furnisher. My credit report has not yet been updated.
|
| 10/08/2020 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
I have received well over 200 phone calls from Radius Global Solutions asking for a different person. I have told them about 20-25 times that I dont know that person and to remove me from the list. They have told me every single time that my name and number are being removed, but I continue to receive 1-2 calls everyday.
|
| 01/24/2022 |
Yes |
- Debt collection
- Auto debt
|
- False statements or representation
- Indicated you were committing crime by not paying debt
|
|
Web |
|
|
I have never been in contract with Radius Global Solutions they are POSING & reporting late payments under false alias Regional Acceptance it is illegal for them to continue to claim or falsify information or threaten me I will be taking legal action if the harassment continues REMOVE ALL LATE PAYMENTS ON CREDIT REPORT
|
| 07/15/2020 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
The following accounts has caused me financial ruin. Iam disputing the accounts, because the accounts are an result of identity theft. I have reached out to these following companies several times. no results has been made. XXXX XXXX XXXX {$1100.00} XXXX RADIUS GLOBAL SOLLUTION {$210.00} XXXX XXXX/XXXX {$200.00} XXXX
|
| 05/17/2022 |
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
|
|
Web |
|
|
Radius global XXXX and XXXX XXXX XXXX are reporting incorrectly on my credit reports and not removing them accordingly. They are reporting two accounts on my XXXX report and even after dispute they are still reporting incorrect information which is resulting in a lower score. I need the account removed off my report.
|
| 07/03/2019 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
This lab work was paid by my health insurance this company tried to collect unlawful debt before using different location also has used neighbor spoofing tactics to collect unlawful debt please investigate this harassing unlawful company close there business permanently before someone becomes victim of this company.
|
| 10/18/2023 |
Yes |
- Debt collection
- Telecommunications debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
I owed XXXX XXXX XXXX and XXXX on the debt. In 2022 I paid off the sold debt to XXXX XXXX XXXX.. I received a hit against my credit from a new company for the same debt this morning from Radius Global Solutions. I did not receive any correspondence from Radius Global Solutions to discuss or review this information.
|
| 07/04/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
|
|
In accordance with the Fair Credit Reporting act Radius Global Solution Acct # XXXX has violated my rights.
15 U.S.C 1681 section 602 A. States I have the right to privacy.
15 U.S.C 1681 Section 604 A Section 2 : It also states a consumer reporting agency can not furnish a account without my written instructions
|
| 03/24/2022 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
I received a notification that medical debt has been placed with Radius Global Solutions. Ive been making payment to these debts and have paid two of the three off. I have not gave consent to have my protected healthcare information to be released to Radius Global Solutions and it is a violation of my HIPAA Rights.
|
| 05/29/2019 |
Yes |
- Debt collection
- I do not know
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
Radius Global Solutions continues to call at XXXX XXXX XXXX each evening. It is a robot call with no operator and no ability to leave message. I called and told them i owe nothing and i have no debt. They continue to call and i can not block since they change numbers. How can i have FTC charge them? Called XX/XX/19
|
| 02/13/2020 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
Servicemember |
|
I had argued with XXXX XXXX about the defective security system that they installed and would not let me out of the contract. The system was constantly being tripped by hackers and I received a bill of over {$3000.00} from the City of XXXX XXXX for Security Checks on an alarm system that was reported to the City.
|
| 04/27/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
Servicemember |
|
Have you spoken to the manager and he agreed after me providing police report and other supporting documents that this account does not belong to me and Ive never signed it wet signature for this account. Im a victim of identity theft and they agreed to remove this from your credit report and collection agencies.
|
| 10/18/2022 |
Yes |
- Debt collection
- Credit card debt
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
Repeated calls all hours of the day and night suggesting that I owe money if I dont pay they will take matters further I am sick just had XXXX XXXX and have tried to resolve this matter but they will not leave me alone the account is closed and has been sold to these people now they act like I owe them thank you
|
| 06/14/2022 |
Yes |
- Debt collection
- Other debt
|
- Communication tactics
- You told them to stop contacting you, but they keep trying
|
|
Web |
|
|
I receive a letter from Collection Agency Radius Global Solutuins LLC Rduiuse Solutions number XXXX This is NOT my Account with that email address.. I called customer service at ( XXXX ) XXXX I tried to remove or cancel they still want to collect XXXX dollars...
Thank you!
why I'm paying something is not my
|
| 09/29/2017 |
Yes |
- Debt collection
- Medical debt
|
- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
|
|
Web |
|
|
I called them a couple of time and tried to pay a debt they said i owe them for lab corp but they told me they could not help me removing it off my credit report that they only do it for specific clients. I just want to pay the the money they say i owe and get them off my credit report and them to leave me alone
|
| 01/11/2022 |
Yes |
- Debt collection
- Credit card debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
Servicemember |
|
I never signed a contract with global radius solutions. I settled a debt with XXXX XXXX and was told the account would be removed from my credit report. It has not been removed. Then they sent me a check for XXXX for an adjustment. This is a outrage and if this matter is not resolved, I will seem legal counsel.
|
| 04/04/2020 |
Yes |
- Debt collection
- Private student loan debt
|
- Communication tactics
- You told them to stop contacting you, but they keep trying
|
|
Web |
|
|
reporting the negative mark was well within your right, even if it damages my credit standing. As granted by the fair debt collection practices act, I fulfilled my right to dispute this debt. Today, with the account being closed ; I see no other reason for your tradeline to remain on my file accept to maltreat.
|
| 08/06/2021 |
Yes |
- Debt collection
- Credit card debt
|
- Communication tactics
- Used obscene, profane, or other abusive language
|
|
Web |
|
|
I received a call from Radius Global Solutions and made them aware that I do not owe the alleged debt they were calling about. I then received a demand in the mail stating that they are attempting to collect a debt violating my consumer rights pursuant to federal law 15 usc 1692b ( 2 ) and 15 usc 1692b ( 5 ).
|
| 08/02/2019 |
Yes |
- Student loan
- Private student loan
|
- Dealing with your lender or servicer
- Keep getting calls about your loan
|
|
Web |
|
|
Getting calls from Radius Global Solutions impostor about a $ XXXX student loan through XXXX XXXX that I don't have/never took out. Called Radius Global Solutions HQ in XXXX PA XXXX, they don't have record of me by SS # or phone # in their system.
The calls are coming from XXXX, most recently today at XXXX.
|
| 05/19/2016 |
Yes |
- Debt collection
- Credit card
|
- Taking/threatening an illegal action
- Sued w/o proper notification of suit
|
|
Web |
Older American |
|
I was directed by my employer to use my XXXX XXXX card for business and the company went chapter XXXX and did not reimburse me. ( that is what I was told ) Then I was forced to sign a judgement under duress, while my husband was XXXX from XXXX XXXX. This is only a partial explanation of what exactly happened.
|
| 06/19/2022 |
Yes |
- Debt collection
- Other debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
I have sent the company certified letters asking them to send me specific information regarding the debt because the debt is not mine, I have not received any information at all. I have been waiting for a response from the company it has been over 30 days I have not received any information that I asked for.
|
| 10/25/2018 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
Radius Global recently reported a medical bill on my credit report. Prior to reporting this bill on my credit report, they did not send me a 30 day notice to dispute. I am certain my insurance paid this bill, yet I was never given the opportunity to address this issue before Radius Global reported this item.
|
| 10/16/2018 |
Yes |
- Debt collection
- Credit card debt
|
- Took or threatened to take negative or legal action
- Threatened to arrest you or take you to jail if you do not pay
|
|
Web |
|
|
The company XXXX XXXX has called multiple times and threatened to serve me with court papers. They also threatened to take me to jail. I have been receiving calls and voicemails since XX/XX/2018. I reached out to the company and they stated they can not work with me on a payment plan to help reduce the debt.
|
| 02/06/2023 |
Yes |
- Debt collection
- I do not know
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
I receive daily text message from this phone number. They are sending me texts without my consent. I keep blocking the number but I still receive them. The text messages say : Please contact Radius Global Solutions LLC at XXXX Regarding Reference # XXXX Important Rights : rad-gs.info Txt STOP to End texts
|
| 12/23/2016 |
Yes |
- Debt collection
- Credit card
|
- Taking/threatening an illegal action
- Threatened to sue on too old debt
|
|
Web |
|
|
Today I contacted Central Credit Services LLC and informed that the debt in question had been charged off XX/XX/XXXX.I do not see this debt even listed on my credit report as well as no public record. I was originally taken to court XX/XX/XXXX and because I was on ssi the bank wrote the original debt off.
|
| 12/27/2022 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Notification didn't disclose it was an attempt to collect a debt
|
|
Web |
|
|
XXXX accordance with the Fair Credit Reporting act XXXX Account # XXXX, has violated my rights.
15 U.S.C 1681 section 602 A. States I have the right to privacy.
15 U.S.C 1681 Section 604 A Section 2 : It also states a consumer reporting agency can not furnish a account without my written instructions
|
| 11/22/2022 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
The consumer is here to dispute any alleged claims that you are now listing as a consumer debt on the consumer 's credit report as a federally protected consumer.
In accordance with the Fair Debt Collection Practices Act, 15 USC 1692g Sec. 809 ( 8 ), the Consumer is asking you for validation ( FDCPA ).
|
| 11/24/2020 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
Debt was resolved by insurance company through XXXX XXXX XXXX XXXX. On unknown date. This account or bill was removed and canceled due to it being paid by insurance company. Collection agency does not acknowledge the bill as being paid, make several calls a day and letters sent to my place of residence.
|
| 03/31/2015 |
Yes |
- Debt collection
- Federal student loan
|
- Improper contact or sharing of info
- Talked to a third party about my debt
|
|
Web |
|
|
Central Credit Services, LLC contacted my neighbor about my debt. This neighbor is not a contact person nor reference on my application information. I 'm unsure how they targeted her or why they would try this tactic since it 's illegal. I have no idea how many of my neighbors they have tried this with.
|
| 09/10/2020 |
Yes |
- Debt collection
- Other debt
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
Called RADIUS GLOBAL SOLUTION Original creditor : XXXX XXXX XXXX XXXX to resolve the account and they were unwilling to work with me concerning the payment for the old bill which they are a thrid party that handles the old account for XXXXThis was on XX/XX/20 when I called to resolve the account last.
|
| 01/14/2020 |
Yes |
- Debt collection
- Credit card debt
|
- Communication tactics
- Called before 8am or after 9pm
|
|
Web |
|
|
Well first I told them not to call me at work. They have called me in a Sunday at XXXX. They also call me after XXXX which by law they are not suppose to. They also have never identified their company or the fact that they are attempting to collect a debt which by law they are suppose to do so as well.
|
| 04/26/2016 |
Yes |
- Debt collection
- Other (i.e. phone, health club, etc.)
|
- Cont'd attempts collect debt not owed
- Debt resulted from identity theft
|
|
Web |
Servicemember |
|
I been receiving harassing and threatening telephone calls, and XXXX threats from Central Credit Services, LLC., representatives for a debt, I do n't owe and do n't belong to me. The debt is a result of identity theft. Someone stole my identity and personal information. I am a victim of identity theft.
|
| 01/21/2024 |
Yes |
- Credit card
- General-purpose credit card or charge card
|
- Other features, terms, or problems
- Other problem
|
|
Web |
Older American |
|
Again, XXXX XXXX is a bankrupt corporation that is begging for money which is fraudulent. Now they are using a 3rd party company called Radius Global Solutions LLC to obtain this fraudulent money.
They need to cease and desist this practice and this radius Global Solutions needs its license revoked.
|
| 07/09/2020 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
Hey there I received notification of late payment and derogatory mark on all of my credit reports ( XXXX, XXXX, and XXXX ). I had no prior knowledge of this as i paid my co pays at doctors office for these test, i was never made aware that i owed money or that the insurance didnt cover the lab work.
|
| 04/17/2019 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
I was recently surprised to learn that Radius Global Solutions reported a {$61.00} medcial bill on my credit report. Prior to reporting this debt on my credit file, I did not receive my 30-day notice to dispute. Failure to produce this notice is a violation of my rights under federal collection law.
|
| 05/03/2017 |
Yes |
- Debt collection
- I do not know
|
- Threatened to contact someone or share information improperly
- Contacted your employer
|
|
Web |
|
|
Wednesday, XXXX XXXX at XXXX ( cst ) Central Credit Services XXXX XXXX XXXX XXXX , XXXX XXXX XXXX , Florida XXXX Phone XXXX XXXX Repeatedly contacted my employer in attempt to contact me with total disregard to the FDCCPA! The fact that this debt is not valid is irrelevant.
|
| 02/05/2021 |
Yes |
- Payday loan, title loan, or personal loan
- Payday loan
|
- Loan payment wasn't credited to your account
|
|
Web |
|
|
Received several calls from XXXX XXXX saying they were representing XXXX lender. I had a payday loan several years ago and paid it off. They said I still owe them money and I breached the contract. They also called and left a message at my mother 's house who I have not lived with in over 40 years.
|
| 01/25/2021 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt was already discharged in bankruptcy and is no longer owed
|
|
Web |
Older American |
|
XXXX XXXX XXXX XX/XX/XXXX At XXXX received call about a Line of credit {$42000.00} debt that I owed. They are telling me that the last time I used this debt was XXXX or XXXX.
Radius Global Solutions XXXX XXXX XXXX XXXX XXXX, MN XXXX ( XXXX ) XXXX - XXXX ( XXXX ) XXXX - XXXX Reference Number : XXXX
|
| 10/09/2020 |
Yes |
- Debt collection
- I do not know
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
I DO NOT owe any debt. I have called Radius Global Solutions at least 2 DOZEN times. They have acknowledged it is a wrong number and still keep calling me. I I want it STOPPED. They call every day, 2 to 3 times per day. I'm NOT the person they are looking for. They are abusing my phone and my time.
|
| 04/20/2019 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
A new collection posted to my credit report and I have no knowledge of who this is from. Never received any notices in the mail, bill or do I owe them anything. I have no knowledge of what services I have with them. I have no signature, copy of Id or signature to say I or this account is validated.
|
| 09/22/2021 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
This debt is unverified and it is not my debt. XXXX has removed this debt on XX/XX/XXXX because it could not be verified. The other credit bureaus have not followed suit. If XXXX could not verify the debt how could the others verify it along with Radius Global? What was the method of verification.
|
| 07/22/2016 |
Yes |
|
- Disclosure verification of debt
- Not disclosed as an attempt to collect
|
|
Web |
|
|
I get a medical bills on my credit report who was send to collection without my knowledge. Now I received some treated calls all the time with some harassment and legal action going to be take about me. I want all this stress to stop immediately. They even calls my cellphone during working hours.
|
| 11/12/2021 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
Radius Global Solution LLC, XXXX XXXX XXXX XXXX, MN XXXX. Has been sending me collection notice balance {$550.00}. The collection has reported as a pass due balance. I dont know this company. I have never done any business with this company. This company doesnt have a contract with my signature.
|
| 05/30/2019 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Problem with a credit reporting company's investigation into an existing problem
- Their investigation did not fix an error on your report
|
|
Web |
|
|
There are two items from this company on my credit report that are in accurate. I have never been nor done business with radius global solution or the alleged XXXX XXXX XXXX. I sent a validation request and received nothing in return.
This was not me nor do i have knowledge of the alleged debt
|
| 06/28/2022 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
No information given regarding account. Violates federal 15 USC 1692gf also no medical release given and eligible to collect on debt per Section 1681 ( i ). The bureaus have it reporting different pricing and multiple inaccuracies. I never authorized or given permission for this to be reporting
|
| 08/17/2021 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
No information given regarding account. Violates federal 15 USC 1692gf also no medical release given and eligible to collect on debt per Section 1681 ( i ). The bureaus have it reporting different pricing and multiple inaccuracies. I never authorized or given permission for this to be reporting
|
| 05/14/2021 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
To whom it may concern I am communicating with you due to a debt that you are trying to collect and whose debt is not mine I was a victim of identity theft and I do not recognize that account as mine I have not asked or authorized to open that account in my name.
XXXX XXXX XXXX XXXX {$3100.00}
|
| 10/25/2020 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
I received a notification today from the credit bureau that a collection was added on my credit report in the amount of $ XXXX.I did not receive any dunning letter or written notice nor phone calls allowing me a chance to dispute the validity of this debt before being placed on my credit report
|
| 03/21/2020 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was already discharged in bankruptcy and is no longer owed
|
|
Web |
|
|
I had spoken with XXXX about this debt that was included on my bankruptcy discharge on XX/XX/XXXX. Then I recently got a hit on my credit for the same amount from XXXX. I disputed with XXXX and they claim is valid even though I submit the proof of my bankruptcy. This was a bill from XX/XX/XXXX
|
| 04/14/2023 |
Yes |
- Debt collection
- Credit card debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
XX/XX/2023 I received a letter from a debt collection company. The name of the organization is Radius Global Solutions LLC. This is my response. I have attached a letter of NOTICE AND DEMAND TO VALIDATE DEBT CLAIM. This is my response. Please answer all questions and validate this debt claim.
|
| 01/03/2018 |
Yes |
- Debt collection
- Auto debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
I DO NOT OWE ANY MONEY THEY ARE CLAIMING THAT I HAVE TO PAY XXXX XXXX XXXX XXXXUSD XXXXI DO NOT OWE ANY MONEY TO XXXX. ALL DUES HAVE BEEN SETTLED AND THEY NEVER ASKED ME TO PAY ANYTHING OUTSTANDINGTHIS IS A FALSE CLAIM TRYING TO RIP OFFTHIS COLLECTION COY IS XXXX XXXX XXXX XXXX XXXX , FLORIDA
|
| 02/03/2017 |
Yes |
- Debt collection
- I do not know
|
- Cont'd attempts collect debt not owed
- Debt is not mine
|
|
Web |
Older American |
|
central credit services and XXXX credit systems continually call up to XXXX times a day stsrting before XXXX for someone that does not live at my telephone #. I am a senior citizen, they are harrassing me and refuse to stop contacting me.
collector calls : XXXX, XXXX, XXXX, XXXX, XXXX, XXXX
|
| 10/20/2021 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
Original Creditor XXXX XXXX XXXX Collector is Radius Global the account was open XXXX XXXX the amount is for {$780.00} XXXX put in a fraud claim with XXXX and i also spoke to XXXX XXXX works as well as radius global i have no knowledge of this account please block and remove from my report.
|
| 03/23/2021 |
Yes |
- Debt collection
- I do not know
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
This is a debt that I was never notified of and I have no knowledge of this debt. When I disputed it no additional information was provided. No bill was sent to me prior to be sent over to a collections agency, which did not allow me to find out where it was coming from or if was a mistake.
|
| 05/23/2023 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Notification didn't disclose it was an attempt to collect a debt
|
|
Web |
|
|
this company radius filed a collection on my credit with no notice or contact. i have no idea what they are claiming, who sold them the junk debt, because I have no debt. They call a relative and asked questions about me without announcing themselves and its recorded. these are bad people.
|
| 10/10/2020 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Problem with a credit reporting company's investigation into an existing problem
- Their investigation did not fix an error on your report
|
|
Web |
Servicemember |
|
XXXX CONTINUES TO REPORT THE ACCOUNT WITH XXXX= XXXX XXXX as delinquent. This account was paid in full through XXXX XXXX XXXX Radius Global Solutions Radius reference number XXXX XXXX in amount of {$1000.00} on XX/XX/2020. Please remove reporting.
Same goes for XXXX and XXXX. Thank you
|
| 06/24/2023 |
Yes |
- Debt collection
- Medical debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
Servicemember |
|
Hi, I have medical inurance with a XXXX $ copay. I have had this insurance since birth and continue to pay into it today. The XXXX $ is absolutely ridiculous considering it should only be 5 . I have XXXX XXXX XXXX XXXX XXXX and im willing to provide any information needed to dispute this.
|
| 04/15/2021 |
Yes |
- Debt collection
- Credit card debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
Contacted the company via phone and email explaining that I had already paid the amount they were asking for on the date in question, XX/XX/2017, also emailed the company proof such as bank statement of purchase made with my credit card and receipt that purchase was paid with credit card
|
| 10/07/2016 |
Yes |
|
- Cont'd attempts collect debt not owed
- Debt was paid
|
|
Web |
Older American |
|
I have been receiving phone calls from this company trying to collect a debt on an account that 's been closed. The people that call speak broken XXXX, when I ask where they are located they hang up or say " we ca n't hear you ''. I am attaching a document to show this account was closed
|
| 06/04/2018 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
I HAVE ATTEMPTED TO DISPUTED THE INACCURATE INFORMATION WITH THE COLLECTION AGENCY AS WELL AS THE CREDIT BUREAU AND THE INFORMATION IS STILL REPORTING INCORRECTLY AND IS HINDERING MY CREDIT AND STOPPING THE PROCESS OF ME PURCHASING A HOUSE. THE ACCOUNT ISN'T SHOWING IT HAS BEEN SETTLED.
|
| 12/06/2022 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
Company is posting collections on debt not owed. Company never tried to reach out or even verified the information was true. Identity cards and social security cards have been stolen in the past so extra XXXX XXXX XXXX XXXX. Reached out to company to dispute and company refused dispute
|
| 03/28/2021 |
Yes |
- Debt collection
- Credit card debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
good afternoon I contact you because I received a letter from a company called radius saying that I have a balance with them that account is not mine and I would like you to review the account to investigate what is happening someone has asked for credits in my name without my consent.
|
| 05/13/2023 |
Yes |
- Debt collection
- Other debt
|
- Communication tactics
- You told them to stop contacting you, but they keep trying
|
|
Web |
|
|
Receiving repeated calls from radius global solutions about an XXXX XXXX XXXX debt that I do not owe. I advised them not to call me anymore and they continue to call. I advised them they have to stop calling and was told thats not how it works.
They call from different numbers daily
|
| 11/13/2017 |
Yes |
- Debt collection
- I do not know
|
- Communication tactics
- You told them to stop contacting you, but they keep trying
|
|
Web |
Servicemember |
|
For over 1 year Radius collections agency ( ( XXXX XXXX XXXX has been calling me trying to get me to pay for additional years subscriptions for Domain Names.I called the credit collection agency and the registrar of the domain names, XXXX and have asked them to stop at least 6 times.
|
| 05/03/2022 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
This alleged debt isnt mine. After asking for validation of debt the a letter displayed a different owner who is is not me.
Radius Global Solution stated the information was accurate but the name on alleged debt isnt me.
Amount of Debt : {$260.00} Original Creditor : XXXX & XXXX
|
| 12/10/2019 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
Radius Global Solutions LLC has placed a collection reporting to XXXX stating that I owe a balance of {$980.00}. This collection report is incorrect about this debt belonging to me. This incorrect information is placed on my credit report and is affecting my credit report and score.
|
| 09/27/2019 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
I received no notice of collection but it was put on my credit report. It's also an old debt from XXXX that the company has said is from XXXX. The statute of limitations expired in XXXX to collect the debt which is from Arkansas, where I lived at the time and services were rendered.
|
| 09/23/2021 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
I decided to Settle out with this company of {$310.00} with to promising that theyll change or delete it off my credit. It has not been done, and some agents been catching an attitude as well. Not only that, they have a past due left on my account which should not be owed at all.
|
| 06/20/2020 |
Yes |
- Debt collection
- I do not know
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
i am getting 3-4 phone calls EVERY SINGLE DAY and when i answer the phone it HANGS UP ON ME .so basically, this phone number calls me 3-4 times DAILY starting very early in the morning and running very late at night and EVERY SINGLE TIME I TRYT ANSWER THE PHONE IT HANGS UP ON ME.
|
| 07/29/2021 |
Yes |
- Debt collection
- Credit card debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
They company radius global solutions llc have contacted me in regards to attempt to collect a debt that I dont owe to them.
I XXXX XXXX is the original creditor who didnt sign an documentation with Radius and have no knowledge of an account with them and dont owe them anything.
|
| 01/20/2021 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
Older American, Servicemember |
|
Doctors office sent blood work to the wrong lab after I told them several times that my insurance had changed. Its the Doctor 's mistake not mine.
Collection account. {$680.00} past due as of XX/XX/2020.
Status Updated XX/XX/2020 RADIUS GLOBAL SOLUTIONS LLCXXXX Account Number
|
| 07/23/2020 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Problem with a credit reporting company's investigation into an existing problem
- Problem with personal statement of dispute
|
|
Web |
|
|
UNPON MY REVIEW OF MT CREDIT REPORT I SAW ACCOUNTS THAT WERNT MINE AND DUE TO ID THEFT I REPORTED THESE ACCOUNTS, BUT THE COMPANIES REFUSED TO REMOVE THE ACCOUNTS. I'D LIKE TO REPORT THE CREDITORS AS NEGLIGENT AFTER BROUGHT TO THIER ATTENTION THEASE ACCOUNTS ARE STILL INACCURATE
|
| 12/20/2019 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
XX/XX/2019 Radius Global report debt to my credit report for {$3100.00}.
Explained the debt is not mine and Radius Global refused to remove collections from credit bureaus.
Debt is belong to a minor of friend who visited my town.
Debtor is not related to me or family member.
|
| 12/27/2018 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
I am submitting this complaint for an account on my credit reports that I have no knowledge of. I do not recognize this account what so ever, nor am I familiar with the original debtor. I believe that may information may have been obtain, compromised and used without my consent.
|
| 09/10/2022 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
I am not liable for this debt with XXXX XXXX OF XXXX and I do not have a contract with RADIUSGLOBAL plus they did not provide me with the original application like I asked. Duplicate Accounts XXXX*Amount Disputed : {$53.00} demand this account to be deleted on my credit report.
|
| 09/01/2020 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
I received an alert on my credit file that there was a new collection. When I pulled my report there are 2 accounts from some place called RadiusGlobal for a XXXX XXXX. I haven't been to the doctors in years, I never received anything in the mail and I no idea who this even is.
|
| 07/04/2017 |
Yes |
- Debt collection
- I do not know
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
We receive notice of balance {$380.00}. XXXX account # XXXX. Ask them send us full invoice to the address, they send the notice of debt.Unsteady they ask me my social security number, name. I will not agree. I will prefer discuss with representatives who originated the invoice.
|
| 12/31/2021 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
I received an alert on my credit report from a debt collector agency saying that I owe them money. I dont owe them anything XXXX XXXX XXXX was paid. I disputed this and its still coming up on my credit report. But I dont know this company I never paid them or had any dealings.
|
| 08/24/2015 |
Yes |
- Debt collection
- I do not know
|
- Cont'd attempts collect debt not owed
- Debt is not mine
|
|
Web |
|
|
On XXXX XXXX I received the first collection letter from Central Credit Services LLC located at XXXX XXXX XXXX XXXX XXXX XXXX MO XXXX with the phone ( XXXX ) on behalf of the creditor XXXX XXXX XXXX, for a debth ( {$230.00} ) which I do not recognize and does not belong to me.
|
| 10/26/2021 |
Yes |
- Debt collection
- Credit card debt
|
- Written notification about debt
- Notification didn't disclose it was an attempt to collect a debt
|
|
Web |
|
|
I contacted Radius Collection Services on three occasions to work out a settlement they refused to take my money. In addtion, the previous person was not willing to assist me. I have contacted XXXX on the multiple occasions to work out the balance of $ XXXX {$620.00} NEGATIVE
|
| 06/27/2022 |
Yes |
- Debt collection
- Other debt
|
- Communication tactics
- You told them to stop contacting you, but they keep trying
|
|
Web |
|
|
They sent my cousin a text message with a link to a debt will all of my information in the text. he responded stop but they keep texting all my information to family members. I am seeking out an attorney to go after that for giving out sensitive information to other people.
|
| 09/27/2019 |
Yes |
- Debt collection
- Medical debt
|
- Communication tactics
- You told them to stop contacting you, but they keep trying
|
|
Web |
|
|
Radius Global Solutions is attempting to collect for two services both in the amount of {$280.00}. At the time of my injury I was insured thru XXXX XXXX XXXX XXXX XXXX. I presented my insurance information at that time. However apparently they did not submit to my insurance
|
| 01/24/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was already discharged in bankruptcy and is no longer owed
|
|
Web |
|
|
The collection company Radius Global solutions is attempting to collect a supposed debt owed from the time frame XXXX, in the amount of XXXX which the statute of limitations has past. They have been calling me for months and most recently sent me a text message on XX/XX/23
|
| 03/22/2020 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
Original creditor : NORTHSIDE EMERGENCY ASSOCIATE Creditor Information RADIUS GLOBAL SOLUTIONS XXXX XXXX XXXX XXXX XXXX XXXX, FL XXXX Amount : {$1400.00} The charge amount from this hospital was not made by me or for services provided to me. I believe this charge is fraud.
|
| 10/17/2022 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
XXXX XXXX XXXX Is giving radius XXXX XXXX my business info ( XXXX XXXX XXXX ) for debt collection when I owe no debt to either party involved. I attempted to purchase devices from XXXX XXXX XXXX and never received them. Radius is now collecting on fraudulent circumstances
|
| 07/19/2019 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
|
|
RADIUS GLOBAL SOLUTION has placed a fraudulent medical collection on my credit report. I have never received any notification for medical bills and I am a XXXX and have a great benefits package. This is negatively impacting my credit and needs to be removed immediately.
|
| 10/30/2018 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
This letter is in response a letter dated XX/XX/2018 from Radius Global Solutions LLC claiming I owe them {$11000.00}.
The company failed to provide me with any evidence that I have a legally binding contractual obligation to pay Radius Global Solutions LLC this amount.
|
| 02/24/2022 |
Yes |
- Debt collection
- I do not know
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
A number for the " The Northland Group '' is calling me repeatedly and leaving no voicemails. XXXX tells me this is a collections agency but I have received no written notice of any collections accounts. I have received several calls a week and still have no information.
|
| 06/02/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Information belongs to someone else
|
|
Web |
|
|
Radius Global is reporting 2 fraudulent accounts on my credit. I didnt open these accounts nor did I utilize them. Someone used my info to open and use these accounts. Please see the attached FTC report and my driver license. please remove these accounts from my credit.
|
| 06/05/2015 |
Yes |
- Debt collection
- I do not know
|
- Cont'd attempts collect debt not owed
- Debt is not mine
|
|
Web |
|
|
Receiving daily phone calls to collect debt for XXXX XXXX ( not sure on spelling ). Phone call asks to press XXXX to confirm you are this person since I do not know this person and it is a different last name I just hang up the call but calls continue to come every day.
|
| 12/29/2015 |
Yes |
- Debt collection
- I do not know
|
- Cont'd attempts collect debt not owed
- Debt resulted from identity theft
|
|
Web |
|
|
someone used my stolen identity information and created several accounts including this one from getting services and things that i was not apart of yet the information that was stolen was used this account is fraudulent and from id theft and needs to be taken off asap
|
| 11/21/2022 |
Yes |
- Debt collection
- Other debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
Servicemember |
|
I received a phone call-in XX/XX/XXXX. Waited for a collection notice letter never received one. I then have sent two letters out certified mail one on XX/XX/XXXX and another on XX/XX/XXXX and still have not heard a word from the collection agency verifying the debt.
|
| 06/22/2021 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
I have sent several letters to the credit bureau and XXXX, the company who keeps sending collection letters and this account is also on my credit file but I never had a Credit card from XXXX. I shouldnt be liable for a debt that I didnt make.The balance is {$1900.00}
|
| 09/26/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
|
|
This is my official notice of Dispute. I am a consumer and I am concerned that this account Radius Global Solution may be an infringement upon my rights to privacy. I have never provided any direct consent to furnish this account to any consumer reporting agencies.
|
| 05/19/2023 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
I received a notification from a debt collector. I requested for details of the debt. The company was unable to provide but wrote that it has concluded investigations. No details about the investigation was sent to me either. But was reported to the credit bureau
|
| 02/28/2023 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Account status incorrect
|
|
Web |
|
|
I am very concerned because my credit reports are showing discrepancies. I am a very concerned consumer and want only true information about me reporting. I have highlighted all the discrepancies. Please remove these inaccurate information as you are in violation
|
| 09/26/2022 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
Radius global solutions is a debt collector I am being charged two accounts that are not mine I am a victim of identity theft.
XXXX XXXX on XX/XX/XXXX for {$2400.00} reference number # XXXX XXXX XXXXXXXX XXXX on XX/XX/XXXX for {$610.00} reference number # XXXX
|
| 04/28/2016 |
Yes |
|
- Cont'd attempts collect debt not owed
- Debt is not mine
|
|
Web |
|
|
Their is a new company trying to collect a debt I do n't owe after I file a complaint on the old company I believe they are switching names and locations to not get caught. Please have the account remove my credit please. Acct # XXXX {$74.00} and # XXXX {$710.00}
|
| 01/08/2020 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
Never received any type of notification of this debt or I would have paid it. this debt should never have gone to collection. I never received any statement from XXXX XXXX ( in fact have never heard of them ) and never received a statement from XXXX XXXX either
|
| 11/18/2021 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Problem with a credit reporting company's investigation into an existing problem
- Investigation took more than 30 days
|
|
Web |
|
|
Because of this incident, I have filed a dispute on the incorrect fraudulent accounts, inquiries and public records on my credit report with the credit reporting agencies and it has been very much over 30 days and I have not received any investigation results.
|
| 01/05/2019 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
This is regarding my XXXX service. Had to stop service due to move. Its a matter of returning all rental equipments to XXXX. I made a mistake, missed one equipment but returned it too after being informed there is one more to return. I have receipts If needed.
|
| 05/16/2022 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
Radius Global is attempting to collect a debt that does not belong to me. In addition, the debt doesn't belong to Radius Global. They have repurchased a fraudulent debt after, the debt was verified as not mine by all other Radius Global collection affiliates.
|
| 10/27/2021 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Problem with a credit reporting company's investigation into an existing problem
- Their investigation did not fix an error on your report
|
|
Web |
|
|
This is erroneous! Your agency failed to provide the monthly payment, terms, credit limit, past due, and date of last payment as it is missing from the report. It is your agencys job to investigate my dispute as it is severely affecting my scores negatively.
|
| 11/16/2019 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
Attached please find a debt that Radius Global Solutions, LLC claims that I owe. Radius Global Solutions, LLC does not possess a license to collect in the State of Tennessee, my home state. Place enforce that they remove this from all three credit bureaus.
|
| 07/19/2018 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
I sent this company a letter on XX/XX/2018 to validate the debt that they put on my credit report. I have not heard from them and the account is still showing on my report. I know that I do not have an account with them and I want this removed immediately.
|
| 01/06/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
I settled and paid my XXXX XXXX XXXX debt in full with the previous debt collector, back in XXXX of 2021. The debt collector by the name of Radius Global Solutions LLC recently started harassing me attempting to collect the debt that I don't owe any more.
|
| 12/04/2021 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
Servicemember |
|
Radius Global Solutions has been harassing for a bill I dont owe. XXXX is aware that their were unauthorized charges on this account I didnt make. If I get one more letter from XXXX or Radius Global I will be filing a sue against both parties immediately.
|
| 03/23/2018 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
This was a medical bill that the insurance has paid and I have already notified them of my insurance information and as per hippa the original holder can not sell this information to an outside company. XX/XX/17. XXXX. And this belongs to my wife not me.
|
| 03/23/2018 |
Yes |
- Debt collection
- Other debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
Servicemember |
|
I received a bill from a third party collector, XXXX XXXX XXXX for XXXX XXXX on XX/XX/18. I sent a letter of validation the same day and to date, they have not responded. I have disputed this as well with the credit bureau to request that it is removed.
|
| 03/23/2017 |
Yes |
- Debt collection
- I do not know
|
- Cont'd attempts collect debt not owed
- Debt is not mine
|
|
Web |
|
|
XXXX. claims I owe them money. I never heard of this company nor have I ever done any business with them. They sent my fraudulent balance to collections ( Central Credit Services LLC ) and the collection agency wo n't speak with me regarding the fraud.
|
| 07/18/2023 |
Yes |
- Debt collection
- Credit card debt
|
- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
|
|
Web |
Servicemember |
|
Radius Global Solutions LLC Sent me letter of debt collection without my written consent according to 15 USC 1692C, they are in violation of U.S. CODE 1692c, 15 U.S. CODE 1693m, I AM REQUESTING {$1000.00} UNDER CODE 15 U.S. CODE 1693m CIVIL LIABILITY.
|
| 11/05/2022 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
Was sent a letter from RADIUS GLOBAL SOLUTIONS stating that I owed an Alleged amount of {$850.00} dated XXXX with XXXX XXXX XXXX, I currently have XXXX XXXX XXXX And they have no mention of this debt. This debt is not mine and is fraudulent in nature.
|
| 02/28/2022 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was already discharged in bankruptcy and is no longer owed
|
|
Web |
|
|
On XX/XX/21 XXXX XXXX XXXX account was opened and have a balance of XXXX On XX/XX/21 RADIUS GLOBAL SOLUTIONS account was opened with a collection amount of XXXX which i do not recall applying for. Im struggling to pay these off because XXXX XXXX XXXX
|
| 12/13/2016 |
Yes |
- Debt collection
- I do not know
|
- Disclosure verification of debt
- Right to dispute notice not received
|
|
Web |
Servicemember |
|
I received a notification from a credit monitoring company that Central Credit Service had placed an account into collections. I did not receive a dunning letter from the company. This company took away the right from me to get a debt validation done.
|
| 06/06/2022 |
Yes |
- Debt collection
- I do not know
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
I want to file a complaint about a debt that is on my credit that I have no knowledge of. I dont even know what company the debt is with. I have worked so hard on keeping my credit up to standards, and to have a derogatory mark on my credit is awful.
|
| 07/20/2020 |
Yes |
- Credit card or prepaid card
- General-purpose credit card or charge card
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
|
|
XXXX XXXX XXXX did you have relation with this company on XX/XX/2020? Yes or no?
XXXX words or Less why didnt you follow the law and report this account the right away and legal way? This is unacceptable and I demand you to remove XXXX right now.
|
| 07/21/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Information belongs to someone else
|
|
Web |
|
|
I have a outstanding debt reported on my credit report that does not belong to me. The original bank has no record of the account, but the debt collection agency continues to call, mail and report this on my credit report, resulting in bad credit.
|
| 07/28/2020 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
XXXX Invoice was recoded and resubmitted to XXXX. Insurance covered 100 % of the invoice, no out of pocket payment. Radius is still reported this debt even though it's been communicated by XXXX that this debt/invoice was paid in full by insurance.
|
| 11/05/2021 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
I recently reviewed my reports and saw this medical collection account furnished. I do not owe this alleged debt. Also i understand under 12 CFR 1022.32 medical information can not be shared, especially without prior consent under 15 U.S.C 1692a.
|
| 05/05/2021 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Account status incorrect
|
|
Web |
|
|
The problem is XXXX XXXX is reporting my debt as a charge off. However, I have been remitting payments to Radius Global Solutions ( RGS ). RGS is the debt collection agency for XXXX XXXX. XXXX XXXX refuse to reclassify my debt as paid as agreed.
|
| 07/11/2020 |
Yes |
- Debt collection
- Other debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
returned some of the equipment in XX/XX/XXXX to XXXX and the rest in XX/XX/XXXX also to XXXX, account not showing all returns bal should be {$540.00} instead of XXXX. I have called and visited the store on multiple occasions to resolve the issue
|
| 04/30/2021 |
Yes |
- Debt collection
- Medical debt
|
- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
|
|
Web |
|
|
I paid a debt in that it would be taken off of my credit report and now they tell me that they can't delete what it is that they placed there. The debt was for XXXX that I paid in XXXX of 2021. They did show a XXXX balance but refuse to remove.
|
| 09/16/2019 |
Yes |
- Debt collection
- Auto debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
3yrs ago i crashed car, had gap insurance which i was told on numerous occasions ... .i had gap Insurance Today i get letter for collector, radius global services and they completely ignored my security precautions, so i do not trust whatsoever
|
| 07/11/2015 |
Yes |
- Debt collection
- Credit card
|
- Disclosure verification of debt
- Not given enough info to verify debt
|
|
Web |
|
|
There is a collection agency which was retrieved my personal information without my consent and did not notify about the nature of their grievance. I 've never heard about Central Credit Services and have never conducted any business with them.
|
| 01/24/2018 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
Servicemember |
|
My health insurance was billed for XXXX XXXX in XX/XX/2016. The insurance company did not pay for the XXXX XXXX although they should have covered the costs. The lab billed me directly for the work ( {$72.00} ) but did not send me any notice.
|
| 09/11/2017 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
I contact my Doctor office to see did I have an outstanding balance, and they said know.
The law is clear, they suppose too contact me first. And they did n't do that! .Since they violate the law, they should remove the negative information.
|
| 07/22/2023 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
I received a letter stating to resolve a debt that is not mine or legal action would be taken against me. I've never seen the debt and I've never been late with the company in question. I received the letter from Radius Global Solutions LLC.
|
| 01/30/2023 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
Servicemember |
|
Medical debt under {$500.00} reporting to all three credit bureaus. Reporting medical debt that has already been paid to original creditor.
XXXX XXXX : XXXX XXXX XXXX {$51.00} {$120.00} {$120.00} {$120.00} {$700.00} Radius Global {$150.00}
|
| 08/01/2019 |
Yes |
- Debt collection
- Medical debt
|
- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
|
|
Web |
|
|
This company called me 4-5 times every day for collection I Believe my insurance pied off I explained that to other company that hold this amount And I think the other company the sale of the Collection to this company and its very annoying.
|
| 04/28/2020 |
Yes |
- Debt collection
- Other debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
I was looking over this alleged debt owed and I did not receive word of any debt owed to this company. I no longer live in Georgia therefore they are also reporting incorrect information against my credit report. I would like this removed.
|
| 10/19/2021 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
A company called Radius Global Solutions contacted me about a debt from XXXX XXXX of XXXX on XX/XX/2021. I called the number and they said they contacted the wrong person but I gave them the last 4 of my social. The number listed was XXXX
|
| 02/11/2022 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
The is a collection account placed on my credit files from Radius Global Solutions on XX/XX/2021 for the amount of {$290.00}. The original creditor is XXXX XXXX XXXX XXXX. This is not my account and I am not responsible for this account.
|
| 06/11/2021 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
Servicemember |
|
Someone from Radius Global solutions called me concerning the debt. They had the wrong information and when they could not verify the information they still reported it to the credit bureaus and it has adversely affected my credit score.
|
| 09/13/2018 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
Radius Global just reported a medical bill on my credit report. Before this bill showed up on my report, I did not receive a notice of my right to dispute the account. THis is awful, because my health insurance has already paid the debt.
|
| 12/23/2020 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
I been calling and sending this company certified letters since XXXX of 2020. This {$96.00} debt is not mine. I don't have a contract or agreement ever with this company. This collection is on my credit report and destroying my report.
|
| 12/12/2021 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
This is a medical debt that was paid with the original provider. they have excessively called my phone and been very nasty in their tactics. By placing my personal information on my report it has negatively affected my financial state
|
| 05/24/2021 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
I am in disagreement with the items listed below which still appear on my credit report, even after your Investigation. I would like these items immediately re-investigated. These inaccuracies are highly injurious to my credit rating.
|
| 03/11/2016 |
Yes |
|
- Cont'd attempts collect debt not owed
- Debt is not mine
|
|
Web |
|
|
I was unemployed and on Medicaid at the time. This ER center said they took Medicaid prior to my arrival. It a simple visit by a doctor, XXXX and prescription 's had written and I was on my way. I was n't there more then 45 minutes.
|
| 02/04/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
I have been a victim of identity theft and as a result a utility account was opened in my name in another town, I have contacted the utility company to explain the situation I haven't heard anything back i need this issue resolved.
|
| 07/16/2020 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
XX/XX/2020. Amount {$150.00}. I sent my dispute to the three major credit bureaus regarding this inaccurate information. No response from the companies. Not only is it invalid, reporting medical information is a violation of HIPPA.
|
| 04/04/2019 |
Yes |
- Debt collection
- Private student loan debt
|
- Communication tactics
- You told them to stop contacting you, but they keep trying
|
|
Web |
|
|
Continually receive calls from this company after asking them not to call me.
Have told them to contact the co-borrower on the account.
Have also received threatening letters, stating that legal actions could be taken against me.
|
| 11/06/2022 |
Yes |
- Debt collection
- Medical debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
Agreed to pay amount of {$410.00} and charged credit card {$1300.00}. They refused to respond to any written requests ( emailed Radius Global on XX/XX/19 ) on as I tried to resolve without getting the credit card company involved.
|
| 04/21/2022 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
The fraudulent information listed below is showing on my credit file but is not mine. Please remove the fraudulent information immediately from my file.
Address : XXXXXXXX XXXX XXXX XXXXXXXX XXXX XXXX CA XXXX Account : XXXX XXXX
|
| 06/06/2018 |
Yes |
- Debt collection
- I do not know
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
I mailed a debt validation letter on XX/XX/XXXX to XXXX XXXX XXXX to validate the alleged debt. I stated in the letter that the collection agency has 30 days to validate the debt which they never responded to my validation letter.
|
| 05/05/2022 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
Per tracking, Its been 2-3 months. No information given. Accounts unknown. Ignored investigation. Violates 15 USC 1692efg and 1681a never authorized or given permission for accounts report. On Copy, XXXX, Attorney General and FTC
|
| 03/23/2022 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
I had a XXXX charge card that was paid in full in 2019. My bank pulled a credit report and they are not showing it as being paid. It is showing up as a " profit & loss '' which is not correct. The XXXX card was through XXXX XXXX.
|
| 08/10/2021 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
Per tracking, Its been 2-3 months. No information given. Accounts unknown. Ignored investigation. Violates 15 USC 1692efg and 1681a never authorized or given permission for accounts report. On Copy, XXXX, Attorney General and FTC
|
| 08/04/2021 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
Per tracking, Its been 2-3 months. No information given. Accounts unknown. Ignored investigation. Violates 15 USC 1692efg and 1681a never authorized or given permission for accounts report. On Copy, XXXX, Attorney General and FTC
|
| 08/03/2021 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
Per tracking, Its been 2-3 months. No information given. Accounts unknown. Ignored investigation. Violates 15 USC 1692efg and 1681a never authorized or given permission for accounts report. On Copy, XXXX, Attorney General and FTC
|
| 11/09/2018 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Problem with a credit reporting company's investigation into an existing problem
- Their investigation did not fix an error on your report
|
|
Web |
|
|
This company keeps calling me 2 3 times a day I've been trying too tell them I'm not working I'm on SSI they keep asking me to ask someone to help me pay it off this is from 2012 I would like for this to be removed off my account
|
| 11/26/2023 |
Yes |
- Debt collection
- Telecommunications debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
I contacted the company 's number listed and they explained to me that they are basically a negotiator with a debt company and did not have an acct trying to collect on from me. I have no knowledge of a XXXX XXXX acct In my name
|
| 01/15/2022 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
Per tracking, Its been 2-3 months. No information given. Accounts unknown. Ignored investigation. Violates 15 USC 1692efg and 1681a never authorized or given permission for accounts report. On Copy, XXXX Attorney General and FTC
|
| 09/18/2023 |
Yes |
- Debt collection
- Rental debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
On XX/XX/2023, I got a call from Radius Global. They called to collect a debt that my husband owed before we got married. I am not liable for any debts from before our marriage, which was last week. This debt was two years ago.
|
| 02/01/2020 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
This is not my debt. I never received anything in regards to this. The amount is XXXX that is listed on my credit report. I have tried contacting this company and they have not provided anything showing that this belo gs to me.
|
| 10/26/2019 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
I've reached out and let them know that the bill was disputed by the original creditor XXXX XXXX of am by a mistake on there billing end. Now they are sending mail and calling at all times to collect something that i dont owe.
|
| 04/09/2017 |
Yes |
|
- Cont'd attempts collect debt not owed
- Debt is not mine
|
|
Web |
|
|
I 've recently pulled my credit report and discovered that this company has reported that I owe them a debt. To my knowledge I have never done business with this company and neither have they provided me with services or goods
|
| 02/28/2023 |
Yes |
- Debt collection
- Credit card debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
Servicemember |
|
XXXX XXXX isn't the proper creditors as of XX/XX/2023, XXXX XXXX has sold the debt of {$1400.00} to radius global solutions LLC. XXXX XXXX XXXX XXXX NJ XXXX RADIUS REFERENCE # XXXX Account number : XXXX Debt validation letter
|
| 12/10/2022 |
Yes |
- Debt collection
- I do not know
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
I'm overseas and can't take calls. I've been getting repeated calls with no voice mails at XXXX local time. I've found no way to contact this company via email. I also have no idea what outstanding debt needs to be collected.
|
| 07/20/2022 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
I am a minor ( XXXX XXXX XXXX ) and I was XXXX when this debt was apparently made. I never signed a contract with Radius or XXXX XXXX and Im not legally able to! My parents never did either and its only my name on the letter.
|
| 12/09/2019 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
I received a letter from a collection company I saying I have to pay them. Someone used my name and I filed a police report. The item I believe there revering to is an item that is charged off on my credit which its not mine.
|
| 12/29/2023 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
I have never asked for services from global solutions. I find mail in the mailbox on the old address and the company that I mentioned before is trying to collect over XXXX $ for services that I have never asked or received!
|
| 09/27/2023 |
Yes |
- Debt collection
- Telecommunications debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
18U.S.C 8 15U.S.C1691, 15U.S.C.1692e ( 3 ) ( FCRA ) -15 U.S.C 1681et seq the term " defamation '' means any action or commuinication that injures a person. 28 section4101 provides for pupose of a civil action for defamation.
|
| 02/03/2022 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
On XX/XX/2022 XXXX XXXX Solutions reported a collection charge off to my credit report. The report is fraudulent and the information on file is not my accurate information and I never lived at the address listed on the debt.
|
| 10/01/2015 |
Yes |
- Debt collection
- Non-federal student loan
|
- Communication tactics
- Called outside of 8am-9pm
|
|
Web |
|
|
On Thursday XXXX XXXX, 2014 I received a call on my landline phone from Central Credit XXXX Services on behalf of XXXX XXXX at XXXX. The call originated from telephone number XXXX and was placed to my home phone number XXXX.
|
| 07/19/2021 |
Yes |
- Debt collection
- Credit card debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
I am not liable for this debt with XXXX XXXX XXXX XXXX and I do not have a contract with RADIUSGLOBAL plus they did not provide me with the original application like I asked.
Account No : XXXX Amount Disputed : {$490.00}
|
| 02/01/2021 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Other personal consumer report
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
|
|
credit collection agencies, the previous employer/s had shared, disclosed health and personal identification info without consent XXXX XXXX XXXX XXXX XXXX XXXX XXXX, XXXX.
XXXX XXXX XXXX XXXX XXXX XXXX of WI child support
|
| 03/11/2016 |
Yes |
- Debt collection
- I do not know
|
- Cont'd attempts collect debt not owed
- Debt is not mine
|
|
Web |
|
|
We get many calls from debt collectors looking for XXXX XXXX at our home phone number XXXX XXXX XXXX XXXX. We have had this number for over 10 years. The latest calls come from XXXX XXXX Mi and say to call them back at XXXX
|
| 06/25/2021 |
Yes |
- Debt collection
- Credit card debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
I am not liable for this debt with XXXX XXXX and I do not have a contract with RADIUS GLOBAL SOLUTION plus they did not provide me with the original application like I asked.
Account No : XXXX Amount Disputed : {$52.00}
|
| 07/07/2023 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
I just checked my credit and radius global added a debt that is old from when I was an identity theft victim. I thought it was illegal to add old fraudulent debt. It is on XXXX. This is not right and needs to be removed.
|
| 03/21/2023 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Account information incorrect
|
|
Web |
|
|
They keep reporting to the credit bureau but I do not owe that amount that is shown its over XXXX, my names are also incorrect on my credit report. Multiple closed accounts that need to be removed off of my credit report
|
| 05/19/2021 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt was already discharged in bankruptcy and is no longer owed
|
|
Web |
Servicemember |
|
I am paying on a chapter XXXX bankruptcy and the company " Radius Global '' will not stop calling me at my request and my attorney 's request. They call over 4 times every single day and I've even spoken to them to stop.
|
| 06/01/2020 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
I have call the collection company many times and let them know this not yet medical debt but my father we have the same name one of the worker told me if I care about my credit score so much I should pay my fathers bill
|
| 02/21/2022 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
Older American |
|
I have nothing in any kind of collection. They ask me to call them back at the number I am complaining about. This has happened twice in the coarse of a month. I want you shut them down. Along with numerous scam calls.
|
| 10/02/2017 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
I was not aware that my insurance was canceled with out notification and i went to the doctor to do my anually free check out and they bill me even after i make the arraingment with them and they send me to collection.
|
| 04/12/2017 |
Yes |
- Debt collection
- Other (i.e. phone, health club, etc.)
|
- Cont'd attempts collect debt not owed
- Debt is not mine
|
|
Web |
|
|
This debt is no mine. I have told them over the phone several times this debt is not mine. I have asked the company to show me validation of debt. They have shown me none accept my name dob and social are incorrect.
|
| 11/23/2018 |
Yes |
- Debt collection
- Other debt
|
- Threatened to contact someone or share information improperly
- Talked to a third-party about your debt
|
|
Web |
|
|
This company XXXX XXXX keeps calling and harassing my family and friends threatening to send me to jail for fraud for a lease of a phone I sent back to the company XXXX, XXXX because they sent me a brokenness phone
|
| 04/04/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
Hi, so this debt isn't mines, I called and verified my info over the phone they stated that I'm not inside their database but It's showing up on my credit report. I want to have this removed from my credit report.
|
| 07/13/2021 |
Yes |
- Debt collection
- Credit card debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
I am not liable for this debt with XXXX XXXX and I do not have a contract with RADIUSGLOBAL plus they did not provide me with the original application like I asked.
Account No:XXXX**** Amount Disputed : {$88.00}
|
| 01/30/2021 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Account information incorrect
|
|
Web |
|
|
On multiple occasions, I have asked that this info be verified as mine and the company refuses to respond. This account is not mine and can not be verified as mine so it should not be reported to my credit report.
|
| 04/05/2022 |
Yes |
- Debt collection
- Medical debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
RADIUS GLOBAL SOLUTIONS states that I owe {$190.00} to XXXX. But, this amount is incorrect. Therefore, this debt should be deleted from all three credit bureaus immediately. I am attaching the invoice from XXXX.
|
| 03/16/2023 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
radius global has a collection on my account they refuse to remove.
this is no my account.
i do not have a contract agreed to pay with my wet ink signature and they have no legal validation not verification.
|
| 10/19/2020 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
I received a collection debt notice from Radius Global Solutions LLC of {$450.00} that I do not believe is owed. My medical insurance was applied and this bill is excessive for the lab work that was completed.
|
| 07/14/2016 |
Yes |
- Debt collection
- Federal student loan
|
- Cont'd attempts collect debt not owed
- Debt is not mine
|
|
Web |
Servicemember |
|
I DO NOT KNOW WHO : CENTRAL CREDIT SERVICE ACCT XXXX {$690.00} XXXX XXXX XXXX XXXX XXXX, FL XXXX I CALLD BUT SOME MALE FROM SOME XXXX PICKED UP TRYING TO ASK FOR MY PERSONAL INFO.
THIS IS A HUGE SCAM!!!!!!!!
|
| 08/12/2015 |
Yes |
|
- Disclosure verification of debt
- Right to dispute notice not received
|
|
Web |
Servicemember |
|
They never informed me I had a right to dispute. I requested verification of debt and never received it. They continue to call me and say they will continue to attempt to recover debt that can not be verified.
|
| 03/30/2023 |
Yes |
- Debt collection
- I do not know
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
Servicemember |
|
I receive numerous calls a day, everyday and on weekends. They never leave a message and when I do answer no one will talk. I have tried to call the number back and it quits ringing but there is no one there.
|
| 11/10/2022 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
I am filing a complaint against RADIUS GLOBAL SOLUTIONS LLC, because they are attempting to collect a debt that I do not owe them. Account name : RADIUS GLOBAL SOLUTIONS LLC, Account Number : # # # # # # XXXX
|
| 08/28/2022 |
Yes |
- Debt collection
- Medical debt
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
They have literally called me non stop everyday from XX/XX/XXXX to currently XX/XX/XXXX. I get multiple calls a day from them. I have literally received at least 35 calls in that time frame that I have saved.
|
| 11/29/2023 |
Yes |
- Credit reporting or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Report provided to employer without your written authorization
|
|
Web |
|
|
Was never informed about this collection account. I never received any information about this debt. I am supposed to receive legal disclosures/notices regarding any debt a collector puts on my credit report.
|
| 01/18/2022 |
Yes |
- Debt collection
- I do not know
|
- Threatened to contact someone or share information improperly
- Contacted you after you asked them to stop
|
|
Web |
|
|
I have sent do not contact me letters.
I refused mail.
This also looks to be old.
I do not know Radius Global Solutions LLC.
I also DO NOT OWE THEM ANYTHING.
They also DO NOT EVEN HAVE THE CORRECT NAME.
|
| 12/12/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
|
|
RADIUS GLOBAL SOLUTION XXXX XXXX XXXX. XXXX XXXX XXXX, MN XXXX This company has violated my rights under the Health Insurance Portability and Accountability Act of 1996 and the the Fair Credit Reporting Act
|
| 08/27/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Information belongs to someone else
|
|
Web |
|
|
There is someone else using my information! There is a XXXX XXXX with her husband name and credit coming on my report! What is going on! She is using my credit! There is fraud!
Help plz XXXX XXXX XXXX XXXX
|
| 06/22/2022 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
Older American, Servicemember |
|
I did not authorized this company to add my personal health issues to the credit bureau. They are violating my rights and the HIPA law.
Please delete from my files as soon as possible Sincerely.
XXXX XXXX
|
| 05/29/2020 |
Yes |
- Debt collection
- I do not know
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
I have contacted the creditor/company many times, but they have failed to provide me with necessary documents that will prove this account or debt belongs to me and it has resulted in loss of credit rating.
|
| 09/20/2018 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
collection agency is attempting to collect a debt that is not mine and I do no owe. I have sent three written requests for documentation verifying the details of the debt, yet no response has been received.
|
| 12/30/2020 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
I am not aware of this debt nor do I believe I owe this debt. I disputed this with XXXX and they refuse to remove this from my credit report, The company failed to provide debt validation for this account.
|
| 09/08/2017 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
I have not received any documentation validating the debt that they are trying to collect. I have not been provided with a contract or any instrument bearing my signature validating that this debt is mine.
|
| 01/04/2018 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
XXXX XXXX, 2017 XXXX XXXX XXXX XXXX started ringing my phone with no stops that I owe {$1200.00} plus another {$160.00} to XXXX which I do n't know since when. I have never been to XXXX. What 's going on?
|
| 03/11/2022 |
Yes |
- Debt collection
- I do not know
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
Older American |
|
Radius Global keeps calling. I tell them to stop. I don't settle anything over a phone. They refuse to send correspondence. Proof of debt. They need to stop calling me period. Every day they are calling.
|
| 09/23/2020 |
Yes |
- Debt collection
- Medical debt
|
- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
|
|
Web |
|
|
Credit company reported a derogatory alert on my XXXX twice in 1 week. The dates reported as listed XX/XX/2020 and XX/XX/XXXX. This company is clearly using these tactics in a attempt to ruin my credit.
|
| 07/31/2020 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
This company put a collection on my account which has already been removed and has a police report attached to it for the result of identity theft. This company is claiming I owe a amount of {$300.00}.
|
| 03/23/2021 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
I was a victim of Identity theft. I thought this issues was resolve after filing at fraud dept. and spoken to them regarding this matter. Just this week I receive a billing statement from a collector.
|
| 04/13/2023 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
Servicemember |
|
I got a XXXX collection notice in mail today about a lab that I had done. They did not do all the labs that needed done so I had blood drawn 2 time s and they did not send it to insurance first.
|
| 07/13/2018 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Information belongs to someone else
|
|
Web |
|
|
XXXX XXXX / XXXX XXXX Credit Card This is not my account and it is on my credit report. This card was not opened using my SSN or NAME.
Please have credit reporting company remove this report.
|
| 01/07/2021 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
I submitted a dispute with the company win XX/XX/2020. The company has failed to respond, and I am suffering undo stress. I am a victim of identity theft. The total sum of the debt is {$52.00}.
|
| 03/19/2019 |
Yes |
- Student loan
- Federal student loan servicing
|
- Dealing with your lender or servicer
- Don't agree with the fees charged
|
|
Web |
|
|
I attended XXXX XX/XX/XXXX -XX/XX/XXXX, XXXX closed and every class I took it considered worthless as the school no longer exists..I wasted my time and money. XXXX put this loan in collections.
|
| 01/07/2020 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
Servicemember |
|
I have not received any notification of this medical debt. I just appeared on my credit profile. According the the FDCPA, I have to have received notice and an opportunity to dispute account.
|
| 08/28/2016 |
Yes |
|
- Cont'd attempts collect debt not owed
- Debt was paid
|
|
Web |
|
|
Central Credit Services has badgered my client about a debt was that incurred over 8 years ago and that was paid and that has been barred by the statute of limitations for over four yearsXXXX
|
| 07/19/2016 |
Yes |
|
- False statements or representation
- Impersonated an attorney or official
|
|
Web |
|
|
they did not update or provide proper documentation as stated they would. very rude and unprofessional. they are the only company that would not or give information needed once debt was paid.
|
| 08/13/2015 |
Yes |
- Debt collection
- I do not know
|
- Cont'd attempts collect debt not owed
- Debt is not mine
|
|
Web |
Older American, Servicemember |
|
The Collection Company keeps calling and calling we have told them we do not owe them any money no body at this number owes any money they keep calling every day no matter what you tell them.
|
| 01/06/2023 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
The information on my credit report written below is inaccurate and fraudulent. I would like these items removed of off my credit.
Radius Global Solutions 2022 Radius Global Solutions 2022
|
| 02/22/2022 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
called and sent a letter to the collections agency and the orginal creditor and the credit bureaus, item was removed in XX/XX/XXXX, XX/XX/XXXX and XX/XX/XXXX and added back on in XX/XX/XXXX.
|
| 12/24/2021 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
Servicemember |
|
XXXX XXXX allowed someone to set up an account under my name, I told them to close the account and deactivae the service now they send me a bill! XXXX XXXX will be reported to the ftc also
|
| 10/19/2022 |
Yes |
- Debt collection
- I do not know
|
- Threatened to contact someone or share information improperly
- Talked to a third-party about your debt
|
|
Web |
|
|
The last week of XXXX my mother was contacted by Radius Global debt collection agency about a debt that I have with them. They told her about my information and debt, yet never spoke to me.
|
| 11/11/2022 |
Yes |
- Debt collection
- I do not know
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
Repeated texts requesting I call a number regarding an important message from Radius Global Solutions LLC a debt collector. Have not received any other form of communication from this LLC.
|
| 02/20/2023 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt was already discharged in bankruptcy and is no longer owed
|
|
Web |
Servicemember |
|
The enclosed company have been hassling me though text messages and now email please help. i don't owe anything to them Radius Global Solutions LLC XXXX XXXX XXXX XXXX XXXX, XXXX, MN XXXX
|
| 03/12/2022 |
Yes |
- Debt collection
- Medical debt
|
- Threatened to contact someone or share information improperly
- Talked to a third-party about your debt
|
|
Web |
|
|
RADIUS GLOBAL SOLUTION did NOT provide me a HIPAA release that releases my medical information to them, therefore by providing such information they are in VIOLATION of my HIPAA rights.
|
| 06/25/2021 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
On XX/XX/2021 i sent a certified mail requesting that a collections placed on my credit report be verified. Up to the date of this complaint i haven't received any reply on this matter.
|
| 09/12/2023 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
XXXX XXXX XXXX medical billing errors are extremely common and cause millions of dollars in overcharges per year.
They have been over charged even if they got paid from my insurance.
|
| 03/21/2023 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
Radius Global Solutions LLC claims I owe a debt from the year 2013 and this is not correct. The debt is not mine. I have no idea what this debt from ten years ago is -- please support.
|
| 09/06/2022 |
Yes |
- Debt collection
- I do not know
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
RADIUS GLOBAL SOLUTIONS is communicating a debt without my consent, expressed permission from a court of competent jurisdiction, or verification pursuant to 15 USC 1692g. See Attached.
|
| 05/20/2021 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Notification didn't disclose it was an attempt to collect a debt
|
|
Web |
|
|
A past due collection amount showed up on my credit report for {$290.00} from Radius Global Solutions. I have never heard of this company and have never been contacted about any debt.
|
| 12/13/2022 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
Older American |
|
I paid for this apparatus on the date I received it. Now, over a year later I am being billed again. I have contacted the billing company three times, yet have gotten no response.
|
| 02/20/2020 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
I have no knowledge of this debt, and have not been sent any information on it, I just received a {$1300.00} collection on my credit with no bill statement or further information.
|
| 06/22/2018 |
Yes |
- Debt collection
- Credit card debt
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
THIS COLLECTOR CALLS AT ALL HOURS AND HAS NOW SENT COLLECTION NOTICES TO MY HOME. THIS DEBT SHOULD NOT BE COLLECTED ON AS IT IS WELL PAST THE STATUE OF LIMITATIONS FOR COLLECTION
|
| 02/20/2023 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
I received an alert from XXXX XXXX, showing Radius Global Solutions has reported a debt that they alleged I owe. I never received any notice to dispute the validity of the debt,
|
| 03/01/2022 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
I keep getting letters about debt collection for an XXXX account that was never mine to begin with. Please stop sending me letters I never own that account and I dont owe anyone
|
| 08/15/2019 |
Yes |
- Debt collection
- Credit card debt
|
- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
|
|
Web |
|
|
Dated XX/XX/19 I received letter from Radius Global Solutions in reference to a debt owed to XXXX XXXX of {$1400.00}. Please provide proper validation of this alleged debt owed.
|
| 08/24/2021 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
Today I checked my credit report and discovered this company has placed this collection item on my credit report. I did not receive notice from them and my rights were violated
|
| 02/05/2020 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
I never received anything in the mail saying that I needed to pay. I saw it on my XXXX XXXX but never received an official letter. I don't mind paying, I just need a letter.
|
| 12/19/2022 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
Called me at XXXX XXXX!!! Woke me up. I've told this company already that this is not me and the last four of our social doesn't match. At what point can I file a law suit??
|
| 08/04/2022 |
Yes |
- Debt collection
- I do not know
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
XXXX Notice for validation. This debt was put on my credit report without notice and i would like them to validate that the debt with a itemized bill to confirm amouts owed
|
| 04/19/2023 |
Yes |
- Debt collection
- Other debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
This complaint is against debt collection agency Radius Global Solutions for Fair Debt Collection Practices Act violations as it relates to initial written communication.
|
| 01/25/2020 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
This bill has been beid to the original creditor at XX/XX/XXXX and I Remove it from my credit so many times and he put it back with a different name and different company
|
| 06/14/2016 |
Yes |
- Debt collection
- I do not know
|
- Communication tactics
- Called outside of 8am-9pm
|
|
Web |
|
|
These people call about twice a day. And stagger the call times. About 3 calls are before XXXX, even though I 've repeatedly told them that I 'm now on PST instead of CST
|
| 08/15/2023 |
Yes |
- Debt collection
- Other debt
|
- Communication tactics
- You told them to stop contacting you, but they keep trying
|
|
Web |
|
|
This already on my credit and Ive been so three times to another Creditor this is unfair to a consumer I am XXXX. I can not afford this bill and I would this be removed.
|
| 08/24/2022 |
Yes |
- Debt collection
- Credit card debt
|
- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
|
|
Web |
|
|
back in 2012, I fought with the previous company to have taken off my credit report. 10 years later after several attempts from several other companies on the same debt.
|
| 07/03/2020 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Other personal consumer report
|
- Problem with a company's investigation into an existing issue
- Their investigation did not fix an error on your report
|
|
Web |
|
|
XX/XX/2019, credit card was paid off. Its been over a year and Im still unable to open a bank account with XXXX XXXX due to credit reporting still showing unpaid amount.
|
| 06/22/2021 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
I don't remember that I had an account with this collector/creditor. I've asked multiple times to send proof of ownership but you haven't complied with my request yet.
|
| 01/09/2020 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
I disputed an account From XXXX XXXX XXXX XXXX and it was removed in XX/XX/2019 it was added back to my credit report XX/XX/2019 I disputed it again and is still there
|
| 04/23/2015 |
Yes |
- Debt collection
- I do not know
|
- Cont'd attempts collect debt not owed
- Debt is not mine
|
|
Web |
|
|
central credit calls at least once a day asking for an employee who does not work here. They have been told repeatedly that he does not work here yet they call daily.
|
| 09/06/2021 |
Yes |
- Debt collection
- Other debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
I have never received anything about this debt nor do I owe this. I have disputed several times and received nothing back. Please help Radius Global Solution # XXXX
|
| 06/11/2021 |
Yes |
- Debt collection
- Other debt
|
- False statements or representation
- Indicated you were committing crime by not paying debt
|
|
Web |
|
|
SSI stating i owe XXXX but the money they stating i owe was when i was under age my mom was responsible of me. now they have it as a collection on my credit report.
|
| 06/21/2023 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Problem with a credit reporting company's investigation into an existing problem
- Their investigation did not fix an error on your report
|
|
Web |
|
|
This account was paid in full and continues to show on my XXXX credit report. This was paid off XX/XX/2020. This is showing that it's in collection which is wrong.
|
| 10/11/2022 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
The person using my name had two different accounts with XXXX XXXX for cable service for the address, XXXX XXXX XXXX XXXX XXXX, Oklahoma, XXXX, and owes {$410.00}.
|
| 12/07/2021 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Problem with a credit reporting company's investigation into an existing problem
- Was not notified of investigation status or results
|
|
Web |
|
|
I have sent a letter asking for validation and it has been more than 30 days and they never responded and they reported the debt to XXXX. Failure to validate debt.
|
| 12/02/2020 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
They called and said I owed XXXX XXXX {$270.00} for a place I lived at 3 years ago. I called XXXX XXXX. I have no bill in collection for my old or current address.
|
| 09/24/2022 |
Yes |
- Debt collection
- Credit card debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
I NO NOTHING OF THIS COMPANY NEVER HEARD OF THEM I OWE THEM NOTHING NO VALIDATION VIA EMAILOR USPS I HHAVE NO CONTRACT OR AGREEMENT WITH THIS COMPANY WHAT SO EVER
|
| 08/06/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Problem with a credit reporting company's investigation into an existing problem
- Problem with personal statement of dispute
|
|
Web |
|
|
Radius Global Solutions, A DEBT COLLECTOR is Harrasing me about a transfered debt from XXXX XXXX Which I Do Not Owe, on XX/XX/2022 Please advise to how I DISPUTE.
|
| 05/05/2021 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
Keep on calling. Initial i was polite to say the i am not the same person they are looking for keep calling atleast 2x a week. In some occasion calls and hung up.
|
| 05/21/2019 |
Yes |
- Debt collection
- Auto debt
|
- Attempts to collect debt not owed
- Debt was already discharged in bankruptcy and is no longer owed
|
|
Web |
Servicemember |
|
Company is attempting to collect a debt of {$9500.00} that is not owed. I was sent a letter on XX/XX/2019 stating that I owed it with absolutely no proof of debt.
|
| 05/03/2021 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
Company was trying to collect phantom debt that was already paid years ago and did not attempt to validate debt until a complaint was made to the XXXX XXXX XXXX.
|
| 09/23/2019 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Account information incorrect
|
|
Web |
Servicemember |
|
Medical provider failed to bill insurance company and has shared my medical records with bill collector in violation of the hipaa. The balance due is not correct
|
| 02/05/2019 |
Yes |
- Debt collection
- Auto debt
|
- Communication tactics
- You told them to stop contacting you, but they keep trying
|
|
Web |
|
|
I recently received a debt collection notice from this company. I work long hours and I am requesting no phone calls and to be communicated with in writing only.
|
| 11/18/2017 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
I have no debts yet I have been receiving repeated calls from " Central Credit '' who changes its phone number on a regular basis. Today 's phone number is XXXX.
|
| 09/10/2018 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
I disputed this debt and it was not removed from all three credit bureau and it is damaging my life. The debt us from XXXX XXXX XXXX in the amount of {$100.00}.
|
| 03/18/2023 |
Yes |
- Debt collection
- Other debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
XXXX Dates is between XX/XX/22 and today As of XX/XX/22 it say I owed them {$270.00} Total amount {$270.00} The creditor will accept {$200.00} Call them twice
|
| 03/03/2023 |
Yes |
- Debt collection
- Other debt
|
- Took or threatened to take negative or legal action
- Threatened to arrest you or take you to jail if you do not pay
|
|
Web |
|
|
began receiving calls from this collect company making threats and verbal abuse, very nasty and aggressive. Radiusglobal is very rude and keeps making threats
|
| 11/20/2020 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Account information incorrect
|
|
Web |
|
|
XXXX XXXX XXXX XXXX XXXX XXXX, XXXX ( XXXX ) XXXX AGREED TO REMOVE THIS DEBT FROM ALL CREDIT BUREAUS AGENCIES IF I PAID IN FULL WHICH I DID AND THEY DID NOT!
|
| 10/10/2017 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
As a Class Member of the XXXX XXXX XXXX Data Breach, I assert that this debt is likely caused by an Act of Personal Identity Theft by an unknown perpetrator.
|
| 08/04/2022 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
In 2021 the total amount of {$100.00} was resolved and paid to Radius Global Solutions.
RADIUS GLOBAL SOLUTIONS XXXX XXXX XXXX XXXX XXXX XXXX XXXX, FL XXXX
|
| 02/12/2021 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Problem with a credit reporting company's investigation into an existing problem
- Investigation took more than 30 days
|
|
Web |
|
|
I have filed a dispute in regards to the incorrect items on my credit report it has been well over 30days and I have not received any investigation results.
|
| 12/10/2021 |
Yes |
- Debt collection
- Medical debt
|
- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
|
|
Web |
|
|
Global radius solutions is a company that I have never done business with, heard from, interacted with. This is a medical debt collector. Hippa violation!
|
| 06/18/2021 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Information belongs to someone else
|
|
Web |
Servicemember |
|
I mailed in a dispute regarding items in dispute regarding identity theft. It has not been processed. Please process the attached information for dispute.
|
| 04/23/2020 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
I received a letter from Radius Global Solutions LLC trying to collect an alleged debt that I do not owe. Attached is a copy of a letter that I sent them.
|
| 02/17/2017 |
Yes |
|
- Cont'd attempts collect debt not owed
- Debt resulted from identity theft
|
|
Web |
|
|
I was a victim of identity theft. Central Credit Services are trying to collect a debt that I do not owe. CCS received my information from XXXX XXXX XXXX.
|
| 10/23/2021 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Credit inquiries on your report that you don't recognize
|
|
Web |
|
|
Radius Global Solutions accessed my credit file on XX/XX/2021. I do not have any collections with this company thus they are illegally pulling my credit.
|
| 06/22/2020 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
I receive a letter from Radius Global Solutions. The company request to paid {$2100.00}, for account of XXXX XXXX. I never has account with this company.
|
| 12/30/2022 |
Yes |
- Debt collection
- Other debt
|
- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
|
|
Web |
|
|
collection company added a closed account to my credit reports that has been closed over 7 years now stating the account was opened with them XX/XX/2022
|
| 04/06/2021 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Account information incorrect
|
|
Web |
|
|
This company has closed my account 2 years ago now I see that it has reappeared as open and they are reporting the incorrect amount and payment history
|
| 12/01/2019 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
I am requesting validation of this debt. Including but not limited to the original agreement baring my signature, or any proof proving I owe this debt,
|
| 03/26/2019 |
Yes |
- Debt collection
- Credit card debt
|
- Communication tactics
- You told them to stop contacting you, but they keep trying
|
|
Web |
Older American |
|
Radus Global Solutions, LLC have my home telephone to contact but continues to contact me on the job. I've request that they contact my home # instead?
|
| 02/04/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Account information incorrect
|
|
Web |
|
|
RADIUS GLOBAL SOLUTION is reporting as a collection. It is for a medical bill. I have health insurance and this should never have gone to collections!
|
| 03/31/2022 |
Yes |
- Debt collection
- Other debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
Radius global solutions is trying to collect incorrect account balance and purposely trying to damage credit to make money from XXXX XXXX XXXX XXXX
|
| 12/04/2022 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
I received an email on XX/XX/16 that I owe Radius Global solutions money. I do not owe this company anything. There was not an amount on the email
|
| 10/31/2022 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
This company obtained my information and is reporting this on my consumer report without my written consent. I have no contract with this company
|
| 08/08/2019 |
Yes |
- Debt collection
- Credit card debt
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
Older American |
|
frequent robo calls. they say to contact Radius Global Solutions at XXXX.
I have no debt nor have I ever used or had contact with this company.
|
| 01/13/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Problem with a credit reporting company's investigation into an existing problem
- Their investigation did not fix an error on your report
|
|
Web |
|
|
RADIUSGLOBAL ( Original Creditor : XXXX XXXX ) Account # XXXX Date XXXX Balance : {$680.00} I do not have financial obligation on this account.
|
| 07/29/2019 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
This account does not belong to me. Please remove it from my credit report, and stop contacting me about. Please review attached documentation.
|
| 06/16/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
This was a bill from XXXX XXXX XXXX that I didnt have service for. Ive disputed multiple times but they keep selling my debt to other agencies
|
| 02/26/2017 |
Yes |
|
- Cont'd attempts collect debt not owed
- Debt was paid
|
|
Web |
|
|
This debt was wrote off and paid. I have no contract with this company and do not owe this debt. I requested verification and received nothing
|
| 09/01/2023 |
Yes |
- Debt collection
- Medical debt
|
- Electronic communications
- You told them to stop contacting you, but they keep trying
|
|
Web |
|
|
I have no agreement with Radius Global. I never provided them with my contact information however, they have sent a text message to my phone.
|
| 05/16/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
I never did business with this company and this debt is a result of fraudulent identity theft. This debt is a result of fraudulent activity.
|
| 09/28/2015 |
Yes |
- Debt collection
- Payday loan
|
- Improper contact or sharing of info
- Contacted me after I asked not to
|
|
Web |
Servicemember |
|
On XXXX/XXXX/15 I sent Central Credit a cease and desist letter. They continue to call me XXXX times a day from different telephone numbers.
|
| 11/08/2022 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
debt was paid via Medicare/Medicaid I do not own this debt nor do I have obligations as a Consumer to pay " medical debt that's been paid
|
| 09/01/2019 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
Servicemember |
|
I am a victim of identity theft and this debt does not belong to me.
Please see the identity theft report and legal affidavit attached.
|
| 10/07/2017 |
Yes |
- Debt collection
- I do not know
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
This company continues to call me after I told them to stop. They will not tell me what they want without providing personal information.
|
| 12/03/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Account information incorrect
|
|
Web |
|
|
Contacted this company in XX/XX/2022 to validate information.
I have not received a response.
Information is not correct or validated.
|
| 07/06/2021 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Account information incorrect
|
|
Web |
|
|
I have never done business with this Company before. I have written to the Credit Bureau on several occasions and nothing has been done.
|
| 10/02/2021 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
I noticed this was n my credit report and attempted to contact this company. I asked for prof of debt and was told I needed to dispute.
|
| 10/13/2019 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
Servicemember |
|
I am a victim of identity theft and this debt does not belong to me. Please see the identity theft report and legal affidavit attached.
|
| 10/11/2019 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
Servicemember |
|
I am a victim of identity theft and this debt does not belong to me. Please see the identity theft report and legal affidavit attached.
|
| 11/12/2021 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
There is a collection listed which is unknown to me, I have dental insurance I would not owe anything to a dental company. Please help
|
| 12/29/2016 |
Yes |
- Debt collection
- Credit card
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
When they call me I try to explain to them that I do n't work and how can I pay or send money when a person not working and no income.
|
| 04/06/2022 |
Yes |
- Debt collection
- I do not know
|
- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
|
|
Web |
|
|
This company is constantly call my phone all day. Plus they reported the debt to my credit file tthat is damaging my credit and life.
|
| 09/22/2020 |
Yes |
- Debt collection
- Other debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
I tried to pay debt in full they told me I could but would not remove from my credit also would not send a letter stating it was paid
|
| 03/01/2019 |
Yes |
- Debt collection
- Other debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
XXXX XXXX sent money owed into collections. I closed my account with them and didn't use the service. Even sent internet router back.
|
| 11/19/2017 |
Yes |
- Debt collection
- Medical debt
|
- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
|
|
Web |
|
|
on XXXX of 2017, central credit service placed a collection on my credit report in the amount of {$2100.00} and i dont know what for.
|
| 08/18/2017 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
Im am a XXXX XXXX XXXX minor and am getting called everday by a company who claims to be a debt collector for a balance i do not owe
|
| 05/27/2021 |
Yes |
- Debt collection
- Credit card debt
|
- Communication tactics
- You told them to stop contacting you, but they keep trying
|
|
Web |
|
|
there was XXXX where i was scammed for my personal information to get money out my account totaling one amount of {$500.00} & XXXX
|
| 05/08/2021 |
Yes |
- Debt collection
- I do not know
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
They contacted me and identified the debt amounting to {$140.00} and I never received information to verify and validate the debt.
|
| 08/25/2016 |
Yes |
|
- Improper contact or sharing of info
- Contacted employer after asked not to
|
|
Web |
|
|
On XXXX XXXX, 2016 a company called Central Credit Services XXXX contacted my employer and left a message stating that I owe debt.
|
| 10/29/2020 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
My identity has been compromised by somebody I do not know. Please feel free to contact me if you have any questions or concerns.
|
| 06/12/2020 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
I have sent a request for validation from the collection agency on XX/XX/2020 and XX/XX/2020 and got no response for both request
|
| 08/30/2023 |
Yes |
- Debt collection
- Credit card debt
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
Servicemember |
|
Constant repeated calls everyday. Wont tell me who they are or the original creditor is. Harassing me with non stop phone calls
|
| 03/20/2019 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was already discharged in bankruptcy and is no longer owed
|
|
Web |
|
|
I would like all communication ceased on this account. I have retained counsel and will be filing bankruptcy. Cease and Desist.
|
| 06/11/2021 |
Yes |
- Debt collection
- Other debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
XX/XX/2021 Sent a letter to validate the debt and to cease collections of the debt as it is outside the time frame to collect.
|
| 08/02/2022 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
Amount {$160.00} and I do not own this amount. Please release this collection in my record as soon as possible. Best regards!
|
| 12/06/2023 |
Yes |
- Debt collection
- I do not know
|
- Communication tactics
- You told them to stop contacting you, but they keep trying
|
|
Web |
|
|
I have no idea who this company is they repeatedly call me at all hours saying I owe a debt. Yet I have never heard of them.
|
| 11/22/2021 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Problem with a credit reporting company's investigation into an existing problem
- Their investigation did not fix an error on your report
|
|
Web |
|
|
Please see attached identity theft affidavit. Last and final warning to delete and remove said items from my credit reports.
|
| 12/02/2022 |
Yes |
- Debt collection
- I do not know
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
I have repeatedly informed this company to stop all contact and collection with me.
They text everyday and call everyday.
|
| 06/28/2021 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
This is the 2nd ( 3rd party ) collector to try to collect a debt that is not mine. Please verified or delete from my report
|
| 02/14/2022 |
Yes |
- Debt collection
- Medical debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
Date : XX/XX/2021 Amount : {$2300.00} Collector has sent several communication mailings and phone calls regarding the debt
|
| 10/29/2018 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
I have accounts reporting on my report that do not belong to me. I have tried to get them to remove it but they will not.
|
| 08/29/2022 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
I have sent a formal complaint that they are reporting inaccurate and incomplete credit information on my Credit Report.
|
| 06/10/2019 |
Yes |
- Debt collection
- Medical debt
|
- Communication tactics
- Used obscene, profane, or other abusive language
|
|
Web |
Servicemember |
|
Radius global I called and tried to square away my situation with them and they got very rude with me so I also got rude
|
| 11/07/2017 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
I am a Protected Class Member of the XXXX XXXX XXXX XXXX XXXX. This debt is not mine ; it is a matter of Identity Theft.
|
| 01/06/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
Servicemember |
|
XXXX Radius Global Solutions, I told them that I didn't owe the debt. I have been constantly harassed and disrespected.
|
| 08/26/2023 |
Yes |
- Debt collection
- Telecommunications debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
Requested contract with my wet signature and company failed to provide this information. Therefore the debt is invalid
|
| 02/16/2022 |
Yes |
- Debt collection
- Other debt
|
- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
|
|
Web |
|
|
Hello, this is XXXX XXXX, I have attached my identification for your review. I look forward to your prompt attention.
|
| 10/24/2018 |
Yes |
- Debt collection
- Credit card debt
|
- Communication tactics
- Used obscene, profane, or other abusive language
|
|
Web |
|
|
i do not know this company and they are very rude and unprofessional. Please stop calling me for a debt i do not have
|
| 10/18/2022 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
I do not owe any money to the company in question. I do not owe the orginal creditor either. All balances were paid
|
| 08/11/2020 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
I have been called on multiple dates, including 3 times on one day ....
XXXX XX/XX/11 XXXX XX/XX/11 XXXX XX/XX/11
|
| 08/16/2021 |
Yes |
- Debt collection
- Credit card debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
Older American, Servicemember |
|
collector is not licensed in Az collector has my personal information including my social security totally illegal
|
| 11/04/2019 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
I have no personal or business knowledge of any transactions for this account from this company address on report.
|
| 09/05/2022 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
Ive always had medical insurance and do not know where this debt came from. I had XXXX XXXX XXXX XXXX for years.
|
| 07/30/2023 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Information is missing that should be on the report
|
|
Web |
|
|
I have tried several times to explain that these weren't my accounts but for some reason no one is believing me.
|
| 05/17/2023 |
Yes |
- Debt collection
- I do not know
|
- Communication tactics
- You told them to stop contacting you, but they keep trying
|
|
Web |
|
|
I keep receiving text messages from them. I have submitted the stop text 4 times now but they still keep texting
|
| 12/13/2021 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
Repeatedly asked to provide validation of debt ( XX/XX/2021 & XX/XX/2021. No response has been received, to date
|
| 12/07/2018 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
Made several attempt to resolve these issue but to no avail could I get this resolved. RADIUS GLOBAL SOLUTIONS
|
| 01/16/2020 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
Servicemember |
|
I was a victim of identity theft. issue was taken care of but am still getting calls from collectors about it
|
| 05/05/2018 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
I never received any information about the debt and when I checked my credit it had been put into collections
|
| 08/20/2020 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
Servicemember |
|
This account has been opened fraudulently. I had no knowledge of this account. I didn't open this account.
|
| 04/06/2020 |
Yes |
- Debt collection
- I do not know
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
I dont know why is this collection on my credit report.
I recall any bill or anything about this payment.
|
| 05/14/2019 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
Radius Global Solutions LLC is attempting to collect {$1400.00} for a debt I do NOT owe. This is a SCAM.
|
| 06/13/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
someone used my information to get utilities in my name without my permission and never paid the bill.
|
| 12/30/2022 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
on XX/XX/2022 i found this account on my credit report that i do nor own. Please see the attached file
|
| 06/10/2022 |
Yes |
- Debt collection
- I do not know
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
Older American |
|
Calls about twice a week. Does not leave message on my phone. Havent gotten any mail about what it is.
|
| 10/18/2023 |
Yes |
- Debt collection
- Telecommunications debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
This is a debt that is not owed by me and I would like this removed immediately from my credit file.
|
| 06/25/2023 |
Yes |
- Debt collection
- I do not know
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
After I discovered that I never am with XXXX, Powered by XXXX XXXX XXXX Restricted Account No : XXXX
|
| 06/13/2023 |
Yes |
- Debt collection
- I do not know
|
- False statements or representation
- Told you not to respond to a lawsuit they filed against you
|
|
Web |
|
|
Collection notice dated XXXXXXXX XXXX amount {$210.00} the company name Radius Global Solutions llc
|
| 05/14/2021 |
Yes |
- Debt collection
- I do not know
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
I saw in my credit report a debt for XXXX XXXX but its not me. They didnt want to listen was rude.
|
| 09/24/2015 |
Yes |
- Debt collection
- Payday loan
|
- Cont'd attempts collect debt not owed
- Debt was discharged in bankruptcy
|
|
Web |
|
|
i keep getting constant phone calls from this company : CENTRAL CREDIT SERVICES, FROM PHONE # XXXX
|
| 09/15/2017 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
Central credit services licence expired and they should not be trying to collect a debt from me
|
| 09/11/2023 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
I have asked for debt verification and I had no response.
Please find the letter attached.
|
| 01/10/2018 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
XXXX XXXX XXXX calling about a debt i do not owe and better stop calling or i will sue them!
|
| 06/13/2016 |
Yes |
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
This company calls all day every day. I blocked the number than they call from local numbers
|
| 01/24/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
This is not my debt. It was sold to company after being removed from my report previously.
|
| 05/08/2019 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
Older American |
|
Radius Global Solutions keeps repeatedly calling my number. I do not owe anyone any money.
|
| 04/13/2023 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
I have a written notification from Radius Global Solutions LLC, about debt I do not owe.
|
| 11/07/2019 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was already discharged in bankruptcy and is no longer owed
|
|
Web |
|
|
XX/XX/2019 {$290.00} place the debt on m credit after I discharged balance on bankruptcy
|
| 03/07/2019 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
Servicemember |
|
Debt collection company showed up on my credit report saying that I owe them {$290.00}.
|
| 10/30/2020 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
Radius Global does not belong to me. I have called them and they have no records of me
|
| 01/25/2020 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
Radius global solution listed collections/debt on my credit report that is not mine
|
| 06/07/2023 |
Yes |
- Debt collection
- Other debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
I never received a validation letter via mail or electronically from this company
|
| 09/02/2015 |
Yes |
- Debt collection
- I do not know
|
- Cont'd attempts collect debt not owed
- Debt is not mine
|
|
Web |
|
|
i do n't know who these people even are i 've never had a credit anything company
|
| 11/22/2022 |
Yes |
- Debt collection
- Credit card debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
Servicemember |
|
Sent Debt verification to company, have not heard from Radius Global Solutions.
|
| 09/09/2022 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
Ive comtacted the company several times some items where removed but not all
|
| 11/21/2019 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
THIS COMPANY HAS AN ACCOUNT ON MY CREDIT REPORT THAT IS NOT MINE/INACCURATE.
|
| 02/10/2023 |
Yes |
- Debt collection
- I do not know
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
Received non sense letters about alleged debts that I believe are not true.
|
| 08/16/2021 |
Yes |
- Debt collection
- Medical debt
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
I sent out a validation request form & the company refused to get back with
|
| 04/10/2021 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Credit inquiries on your report that you don't recognize
|
|
Web |
|
|
RADIUSGLOBAL SENT MY NAME TO COLLECTIONS ON XX/XX/21. I DON'T THIS COMPANY.
|
| 07/15/2021 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
Servicemember |
|
I received a notice of debt collection, but do not recognize the account.
|
| 09/14/2015 |
Yes |
|
- Disclosure verification of debt
- Right to dispute notice not received
|
|
Web |
|
|
I never Received any Bill 's in the mail. And Medicaid should cover this.
|
| 04/29/2022 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
Radius Global Solutions, LLC Failed to validate debt Also violated HIPAA
|
| 01/17/2022 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
Debt was paid to Radius Global solutions and is still on credit report.
|
| 04/23/2018 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Information is missing that should be on the report
|
|
Web |
|
|
There are many mistakes appear in my report without my understanding.
|
| 05/19/2022 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
A company is reporting i owe ; incorrect balance. Have insurance.
|
| 08/11/2020 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
I have not received validation or verification of this debt.
|
| 01/10/2020 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
Sent letter to validate. 2 times no reply after 2 months
|
| 02/21/2019 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
This debt is not mine. I was a victim of identity theft.
|
| 11/19/2022 |
Yes |
- Debt collection
- Credit card debt
|
- Took or threatened to take negative or legal action
- Collected or attempted to collect exempt funds
|
|
Web |
|
|
trying to collect on exempt funds calling night and day
|
| 04/03/2017 |
Yes |
|
- Cont'd attempts collect debt not owed
- Debt was paid
|
|
Web |
|
|
The debt had been fully paid to Central credit services
|
| 11/09/2020 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
My identification was stolen and used a the hospital
|
| 04/15/2023 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Information belongs to someone else
|
|
Web |
|
|
Notified company that accounts do not belong to me.
|
| 10/24/2022 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
This date is during XXXX & scamming. XXXX identity.
|
| 02/16/2018 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
delete the debt, they violated debt collection laws
|
| 02/07/2023 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Account information incorrect
|
|
Web |
|
|
This account is an unknown account/balance to me.
|
| 03/26/2020 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
NEVER HAD A ACCOUNT WITH THIS BUSINESS
|
| 02/08/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Information belongs to someone else
|
|
Web |
|
|
I am a victim of identity theft.
|
| 02/01/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Information belongs to someone else
|
|
Web |
|
|
I am a victim of identity theft.
|
| 02/09/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Information belongs to someone else
|
|
Web |
|
|
I am an identity theft victim.
|
| 09/04/2023 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
No debit validation to date.
|
| 07/16/2020 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
The debt is not mine.
|
| 09/20/2018 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
not my debt
|
| 01/29/2024 |
Yes |
- Debt collection
- Other debt
|
- Electronic communications
- Contacted before 8am or after 9pm
|
|
Web |
Older American, Servicemember |
|
|
| 01/25/2024 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
Servicemember |
|
|
| 01/24/2024 |
Yes |
- Debt collection
- I do not know
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
|
| 01/23/2024 |
Yes |
- Debt collection
- Telecommunications debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
|
| 01/23/2024 |
Yes |
- Credit reporting or other personal consumer reports
- Credit reporting
|
- Problem with a company's investigation into an existing problem
- Their investigation did not fix an error on your report
|
|
Web |
|
|
|
| 01/22/2024 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 01/21/2024 |
Yes |
- Credit reporting or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
|
|
|
| 01/19/2024 |
Yes |
- Debt collection
- Medical debt
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
|
| 01/16/2024 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 01/11/2024 |
Yes |
- Credit reporting or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
|
|
|
| 01/09/2024 |
Yes |
- Credit reporting or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
|
|
|
| 01/09/2024 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
|
| 01/07/2024 |
Yes |
- Debt collection
- Credit card debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
Servicemember |
|
|
| 01/04/2024 |
Yes |
- Debt collection
- I do not know
|
- Electronic communications
- Frequent or repeated messages
|
|
Web |
|
|
|
| 01/04/2024 |
Yes |
- Vehicle loan or lease
- Lease
|
- Repossession
- Loan balance remaining after the vehicle is repossessed and sold
|
|
Web |
|
|
|
| 01/03/2024 |
Yes |
- Debt collection
- Telecommunications debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 12/31/2023 |
Yes |
- Debt collection
- Medical debt
|
- Electronic communications
- You told them to stop contacting you, but they keep trying
|
|
Web |
|
|
|
| 12/29/2023 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
|
| 12/25/2023 |
Yes |
- Debt collection
- I do not know
|
- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
|
|
Web |
|
|
|
| 12/23/2023 |
Yes |
- Debt collection
- Credit card debt
|
- Electronic communications
- You told them to stop contacting you, but they keep trying
|
|
Web |
|
|
|
| 12/20/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
|
| 12/19/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 12/19/2023 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 12/18/2023 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
|
| 12/14/2023 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
Servicemember |
|
|
| 12/14/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 12/13/2023 |
Yes |
- Debt collection
- Telecommunications debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
|
| 12/11/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
|
| 12/11/2023 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 12/09/2023 |
Yes |
- Debt collection
- Telecommunications debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
|
| 12/09/2023 |
Yes |
- Credit reporting or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
|
|
|
| 12/09/2023 |
Yes |
- Credit reporting or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
|
|
|
| 12/07/2023 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 12/05/2023 |
Yes |
- Credit reporting or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Information belongs to someone else
|
|
Phone |
|
|
|
| 12/04/2023 |
Yes |
- Debt collection
- Private student loan debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Phone |
|
|
|
| 12/01/2023 |
Yes |
- Debt collection
- I do not know
|
- Electronic communications
- Frequent or repeated messages
|
|
Web |
Servicemember |
|
|
| 11/29/2023 |
Yes |
- Credit reporting or other personal consumer reports
- Credit reporting
|
- Problem with fraud alerts or security freezes
|
|
Web |
|
|
|
| 11/27/2023 |
Yes |
- Debt collection
- I do not know
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
|
| 11/25/2023 |
Yes |
- Debt collection
- Telecommunications debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 11/24/2023 |
Yes |
- Debt collection
- Telecommunications debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
|
| 11/21/2023 |
Yes |
- Credit reporting or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Account information incorrect
|
|
Web |
|
|
|
| 11/21/2023 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 11/15/2023 |
Yes |
- Credit reporting or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
|
|
|
| 11/10/2023 |
Yes |
- Debt collection
- Telecommunications debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
|
| 11/08/2023 |
Yes |
- Debt collection
- Auto debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
Servicemember |
|
|
| 11/05/2023 |
Yes |
- Debt collection
- Telecommunications debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
|
| 11/03/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
|
| 11/03/2023 |
Yes |
- Debt collection
- I do not know
|
- Communication tactics
- Used obscene, profane, or other abusive language
|
|
Web |
|
|
|
| 11/03/2023 |
Yes |
- Credit reporting or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
|
|
|
| 11/02/2023 |
Yes |
- Credit reporting or other personal consumer reports
- Credit reporting
|
- Problem with a company's investigation into an existing problem
- Their investigation did not fix an error on your report
|
|
Web |
|
|
|
| 10/31/2023 |
Yes |
- Debt collection
- I do not know
|
- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
|
|
Web |
|
|
|
| 10/30/2023 |
Yes |
- Credit reporting or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Credit inquiries on your report that you don't recognize
|
|
Web |
|
|
|
| 10/30/2023 |
Yes |
- Debt collection
- Telecommunications debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
Older American |
|
|
| 10/26/2023 |
Yes |
- Credit reporting or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Information is missing that should be on the report
|
|
Web |
|
|
|
| 10/26/2023 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
|
| 10/23/2023 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
|
| 10/23/2023 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
|
| 10/23/2023 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
|
| 10/23/2023 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 10/21/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 10/17/2023 |
Yes |
- Debt collection
- Credit card debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
|
| 10/12/2023 |
Yes |
- Debt collection
- Medical debt
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
|
| 10/11/2023 |
Yes |
- Credit reporting or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Information belongs to someone else
|
|
Web |
|
|
|
| 10/10/2023 |
Yes |
- Debt collection
- Medical debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
Older American |
|
|
| 10/09/2023 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
|
| 10/07/2023 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
|
| 10/05/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
|
| 10/04/2023 |
Yes |
- Debt collection
- I do not know
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
|
| 10/04/2023 |
Yes |
- Credit reporting or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
|
|
|
| 10/04/2023 |
Yes |
- Credit reporting or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
|
|
|
| 10/02/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Phone |
Older American |
|
|
| 09/28/2023 |
Yes |
- Debt collection
- Credit card debt
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
|
| 09/21/2023 |
Yes |
- Debt collection
- Other debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
|
| 09/20/2023 |
Yes |
- Credit reporting or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
|
|
|
| 09/20/2023 |
Yes |
- Credit reporting or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
|
|
|
| 09/18/2023 |
Yes |
- Debt collection
- Telecommunications debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
|
| 09/18/2023 |
Yes |
- Debt collection
- Telecommunications debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
Servicemember |
|
|
| 09/17/2023 |
Yes |
- Debt collection
- Telecommunications debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
|
| 09/17/2023 |
Yes |
- Debt collection
- Auto debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
|
| 09/16/2023 |
Yes |
- Debt collection
- I do not know
|
- False statements or representation
- Impersonated attorney, law enforcement, or government official
|
|
Web |
|
|
|
| 09/15/2023 |
Yes |
- Debt collection
- Telecommunications debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
|
| 09/15/2023 |
Yes |
- Credit reporting or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
|
|
|
| 09/13/2023 |
Yes |
- Debt collection
- Credit card debt
|
- Took or threatened to take negative or legal action
- Threatened to sue you for very old debt
|
|
Web |
|
|
|
| 09/13/2023 |
Yes |
- Credit reporting or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Information belongs to someone else
|
|
Web |
|
|
|
| 09/12/2023 |
Yes |
- Credit reporting or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Information belongs to someone else
|
|
Web |
|
|
|
| 09/10/2023 |
Yes |
- Debt collection
- Medical debt
|
- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
|
|
Web |
|
|
|
| 09/10/2023 |
Yes |
- Debt collection
- Medical debt
|
- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
|
|
Web |
|
|
|
| 09/08/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 09/06/2023 |
Yes |
- Credit reporting or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
|
|
|
| 09/06/2023 |
Yes |
- Debt collection
- Telecommunications debt
|
- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
|
|
Web |
|
|
|
| 09/06/2023 |
Yes |
- Credit reporting or other personal consumer reports
- Credit reporting
|
- Problem with a company's investigation into an existing problem
- Their investigation did not fix an error on your report
|
|
Web |
|
|
|
| 09/04/2023 |
Yes |
- Credit reporting or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
|
|
|
| 08/31/2023 |
Yes |
- Debt collection
- Telecommunications debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
|
| 08/31/2023 |
Yes |
- Debt collection
- I do not know
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
|
| 08/31/2023 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
|
| 08/31/2023 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
|
| 08/31/2023 |
Yes |
- Credit reporting or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
|
|
|
| 08/30/2023 |
Yes |
- Debt collection
- Telecommunications debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
|
| 08/29/2023 |
Yes |
- Debt collection
- I do not know
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
|
| 08/29/2023 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt was already discharged in bankruptcy and is no longer owed
|
|
Web |
|
|
|
| 08/26/2023 |
Yes |
- Debt collection
- I do not know
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
|
| 08/23/2023 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
|
| 08/22/2023 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
|
|
|
| 08/21/2023 |
Yes |
- Debt collection
- Auto debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
|
| 08/21/2023 |
Yes |
- Debt collection
- Medical debt
|
- Communication tactics
- You told them to stop contacting you, but they keep trying
|
|
Web |
|
|
|
| 08/19/2023 |
Yes |
- Debt collection
- I do not know
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
|
| 08/15/2023 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
|
| 08/15/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 08/13/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
|
| 08/09/2023 |
Yes |
- Debt collection
- Other debt
|
- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
|
|
Web |
|
|
|
| 08/08/2023 |
Yes |
- Debt collection
- Credit card debt
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
|
| 08/08/2023 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 08/07/2023 |
Yes |
- Debt collection
- Credit card debt
|
- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
|
|
Web |
|
|
|
| 08/03/2023 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
|
|
|
| 08/02/2023 |
Yes |
- Debt collection
- Other debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
|
| 07/31/2023 |
Yes |
- Debt collection
- I do not know
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
|
| 07/25/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
Servicemember |
|
|
| 07/24/2023 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 07/18/2023 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 07/16/2023 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
|
| 07/16/2023 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Account information incorrect
|
|
Web |
|
|
|
| 07/12/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
|
| 07/11/2023 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Information belongs to someone else
|
|
Web |
|
|
|
| 07/10/2023 |
Yes |
- Debt collection
- Other debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
|
| 07/07/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 07/06/2023 |
Yes |
- Debt collection
- Auto debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
|
| 07/06/2023 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 07/04/2023 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
|
| 07/02/2023 |
Yes |
- Debt collection
- Payday loan debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 07/02/2023 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
|
| 06/30/2023 |
Yes |
- Debt collection
- I do not know
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
Servicemember |
|
|
| 06/23/2023 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 06/23/2023 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
|
| 06/22/2023 |
Yes |
- Debt collection
- Other debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
|
| 06/21/2023 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
|
|
|
| 06/19/2023 |
Yes |
- Debt collection
- Credit card debt
|
- Threatened to contact someone or share information improperly
- Contacted you after you asked them to stop
|
|
Web |
Servicemember |
|
|
| 06/15/2023 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 06/11/2023 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 06/10/2023 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 06/08/2023 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Account information incorrect
|
|
Phone |
|
|
|
| 06/08/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 06/07/2023 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
|
| 06/06/2023 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 06/05/2023 |
Yes |
- Debt collection
- Other debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
|
| 06/05/2023 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 06/05/2023 |
Yes |
- Debt collection
- Other debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
|
| 06/04/2023 |
Yes |
- Debt collection
- I do not know
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
|
| 06/03/2023 |
Yes |
- Debt collection
- Credit card debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
|
| 06/03/2023 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
|
|
|
| 05/30/2023 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 05/26/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 05/25/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
Servicemember |
|
|
| 05/21/2023 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
Servicemember |
|
|
| 05/19/2023 |
Yes |
- Debt collection
- Medical debt
|
- Threatened to contact someone or share information improperly
- Talked to a third-party about your debt
|
|
Web |
|
|
|
| 05/18/2023 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 05/17/2023 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Information belongs to someone else
|
|
Web |
|
|
|
| 05/15/2023 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
|
|
|
| 05/14/2023 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 05/13/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was already discharged in bankruptcy and is no longer owed
|
|
Web |
|
|
|
| 05/12/2023 |
Yes |
- Debt collection
- Other debt
|
- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
|
|
Web |
|
|
|
| 05/12/2023 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
|
| 05/11/2023 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
|
| 05/11/2023 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
|
| 05/11/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
|
| 05/05/2023 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 05/04/2023 |
Yes |
- Debt collection
- Credit card debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
|
| 05/04/2023 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
|
|
|
| 05/02/2023 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Account information incorrect
|
|
Web |
|
|
|
| 05/01/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
Older American, Servicemember |
|
|
| 04/28/2023 |
Yes |
- Debt collection
- Other debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
|
| 04/28/2023 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Problem with a credit reporting company's investigation into an existing problem
- Investigation took more than 30 days
|
|
Web |
|
|
|
| 04/26/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
|
| 04/24/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
Older American |
|
|
| 04/20/2023 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Information belongs to someone else
|
|
Web |
|
|
|
| 04/17/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
|
| 04/17/2023 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 04/13/2023 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
|
|
|
| 04/13/2023 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Information belongs to someone else
|
|
Web |
|
|
|
| 04/13/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 04/11/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
|
| 04/09/2023 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Public record information inaccurate
|
|
Web |
Servicemember |
|
|
| 04/07/2023 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Credit inquiries on your report that you don't recognize
|
|
Web |
|
|
|
| 04/07/2023 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 04/07/2023 |
Yes |
- Debt collection
- Other debt
|
- Took or threatened to take negative or legal action
- Threatened to sue you for very old debt
|
|
Web |
Servicemember |
|
|
| 04/06/2023 |
Yes |
- Debt collection
- I do not know
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Postal mail |
|
|
|
| 04/05/2023 |
Yes |
- Debt collection
- Other debt
|
- Communication tactics
- You told them to stop contacting you, but they keep trying
|
|
Web |
Servicemember |
|
|
| 04/01/2023 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Problem with a credit reporting company's investigation into an existing problem
- Investigation took more than 30 days
|
|
Web |
|
|
|
| 03/31/2023 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Credit inquiries on your report that you don't recognize
|
|
Web |
|
|
|
| 03/30/2023 |
Yes |
- Debt collection
- Other debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
|
| 03/30/2023 |
Yes |
- Debt collection
- Other debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
|
| 03/28/2023 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
|
| 03/25/2023 |
Yes |
- Debt collection
- Private student loan debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
|
| 03/23/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Phone |
Older American |
|
|
| 03/23/2023 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 03/23/2023 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 03/20/2023 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Information belongs to someone else
|
|
Phone |
|
|
|
| 03/16/2023 |
Yes |
- Debt collection
- I do not know
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
|
| 03/14/2023 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
|
| 03/13/2023 |
Yes |
- Debt collection
- Auto debt
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
|
| 03/13/2023 |
Yes |
- Debt collection
- I do not know
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
|
| 03/13/2023 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
|
|
|
| 03/11/2023 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
|
|
|
| 03/11/2023 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Account status incorrect
|
|
Web |
|
|
|
| 03/10/2023 |
Yes |
- Debt collection
- Medical debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
|
| 03/10/2023 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
|
|
|
| 03/09/2023 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Credit monitoring or identity theft protection services
- Billing dispute for services
|
|
Web |
|
|
|
| 03/08/2023 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
|
|
|
| 03/07/2023 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Phone |
|
|
|
| 03/07/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 03/07/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 03/06/2023 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 03/06/2023 |
Yes |
- Debt collection
- Other debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
|
| 03/04/2023 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Account information incorrect
|
|
Web |
|
|
|
| 03/02/2023 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
|
| 03/02/2023 |
Yes |
- Debt collection
- Other debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Phone |
|
|
|
| 03/01/2023 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web Referral |
|
|
|
| 02/28/2023 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
|
|
|
| 02/27/2023 |
Yes |
- Debt collection
- Other debt
|
- Communication tactics
- You told them to stop contacting you, but they keep trying
|
|
Web |
Older American, Servicemember |
|
|
| 02/27/2023 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 02/27/2023 |
Yes |
- Debt collection
- I do not know
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
|
| 02/26/2023 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Problem with a credit reporting company's investigation into an existing problem
- Was not notified of investigation status or results
|
|
Web |
|
|
|
| 02/25/2023 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 02/22/2023 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
|
|
|
| 02/19/2023 |
Yes |
- Debt collection
- Credit card debt
|
- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
|
|
Web |
|
|
|
| 02/17/2023 |
Yes |
- Credit card or prepaid card
- Store credit card
|
- Getting a credit card
- Sent card you never applied for
|
|
Web |
|
|
|
| 02/16/2023 |
Yes |
- Debt collection
- Credit card debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
|
| 02/15/2023 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
|
|
|
| 02/13/2023 |
Yes |
- Debt collection
- Credit card debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
|
| 02/11/2023 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 02/11/2023 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 02/08/2023 |
Yes |
- Debt collection
- I do not know
|
- False statements or representation
- Indicated you were committing crime by not paying debt
|
|
Web |
|
|
|
| 02/08/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 02/08/2023 |
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
|
|
Web |
Servicemember |
|
|
| 02/06/2023 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 02/05/2023 |
Yes |
- Debt collection
- Other debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
|
| 02/04/2023 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 02/04/2023 |
Yes |
- Debt collection
- I do not know
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
Older American, Servicemember |
|
|
| 02/03/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 02/03/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Phone |
|
|
|
| 02/01/2023 |
Yes |
- Debt collection
- Other debt
|
- Communication tactics
- You told them to stop contacting you, but they keep trying
|
|
Web |
|
|
|
| 01/31/2023 |
Yes |
- Debt collection
- I do not know
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
|
| 01/31/2023 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 01/31/2023 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 01/30/2023 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Problem with a credit reporting company's investigation into an existing problem
- Investigation took more than 30 days
|
|
Web |
|
|
|
| 01/27/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
|
| 01/26/2023 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 01/26/2023 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
|
| 01/26/2023 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 01/25/2023 |
Yes |
- Debt collection
- Other debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Phone |
|
|
|
| 01/24/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 01/24/2023 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
Servicemember |
|
|
| 01/24/2023 |
Yes |
- Debt collection
- I do not know
|
- False statements or representation
- Indicated you were committing crime by not paying debt
|
|
Web |
|
|
|
| 01/24/2023 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 01/24/2023 |
Yes |
- Debt collection
- Other debt
|
- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
|
|
Web |
Servicemember |
|
|
| 01/23/2023 |
Yes |
- Debt collection
- Credit card debt
|
- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
|
|
Web |
Servicemember |
|
|
| 01/21/2023 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 01/20/2023 |
Yes |
- Debt collection
- Medical debt
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
|
| 01/19/2023 |
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
|
|
Web |
|
|
|
| 01/17/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 01/17/2023 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Information belongs to someone else
|
|
Web |
|
|
|
| 01/11/2023 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
|
|
|
| 01/11/2023 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 01/10/2023 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
|
| 01/09/2023 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
|
|
|
| 01/09/2023 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Account information incorrect
|
|
Web |
|
|
|
| 01/07/2023 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
|
| 01/06/2023 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Account status incorrect
|
|
Web |
Servicemember |
|
|
| 01/06/2023 |
Yes |
- Debt collection
- Other debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
|
| 01/05/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 01/05/2023 |
Yes |
- Debt collection
- I do not know
|
- Communication tactics
- You told them to stop contacting you, but they keep trying
|
|
Web |
|
|
|
| 01/04/2023 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 01/04/2023 |
Yes |
- Debt collection
- Other debt
|
- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
|
|
Web |
|
|
|
| 01/04/2023 |
Yes |
- Debt collection
- I do not know
|
- Communication tactics
- You told them to stop contacting you, but they keep trying
|
|
Web |
|
|
|
| 01/04/2023 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
|
| 01/03/2023 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Phone |
Servicemember |
|
|
| 01/01/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
|
| 12/30/2022 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 12/28/2022 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 12/28/2022 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 12/28/2022 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
Older American |
|
|
| 12/28/2022 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
|
| 12/27/2022 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 12/27/2022 |
Yes |
- Debt collection
- Medical debt
|
- Communication tactics
- Used obscene, profane, or other abusive language
|
|
Web |
Servicemember |
|
|
| 12/27/2022 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 12/26/2022 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
|
| 12/25/2022 |
Yes |
- Debt collection
- Credit card debt
|
- Written notification about debt
- Notification didn't disclose it was an attempt to collect a debt
|
|
Web |
|
|
|
| 12/23/2022 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
Servicemember |
|
|
| 12/22/2022 |
Yes |
- Debt collection
- Other debt
|
- Communication tactics
- Frequent or repeated calls
|
|
Phone |
|
|
|
| 12/21/2022 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 12/20/2022 |
Yes |
- Debt collection
- Medical debt
|
- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
|
|
Web |
Servicemember |
|
|
| 12/19/2022 |
Yes |
- Debt collection
- Medical debt
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
|
| 12/16/2022 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 12/13/2022 |
Yes |
- Debt collection
- Medical debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
|
| 12/11/2022 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 12/08/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
|
|
|
| 12/08/2022 |
Yes |
- Debt collection
- Other debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
|
| 12/08/2022 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
Older American |
|
|
| 12/07/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
|
|
|
| 12/06/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Problem with a credit reporting company's investigation into an existing problem
- Their investigation did not fix an error on your report
|
|
Web |
|
|
|
| 12/03/2022 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 12/03/2022 |
Yes |
- Debt collection
- Other debt
|
- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
|
|
Web |
Servicemember |
|
|
| 12/02/2022 |
Yes |
- Debt collection
- I do not know
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
|
| 11/29/2022 |
Yes |
- Debt collection
- I do not know
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
Servicemember |
|
|
| 11/28/2022 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
Servicemember |
|
|
| 11/23/2022 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 11/23/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
Servicemember |
|
|
| 11/23/2022 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 11/21/2022 |
Yes |
- Debt collection
- Medical debt
|
- Communication tactics
- You told them to stop contacting you, but they keep trying
|
|
Web |
|
|
|
| 11/21/2022 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 11/20/2022 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
|
| 11/17/2022 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 11/16/2022 |
Yes |
- Debt collection
- Other debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
|
| 11/15/2022 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
|
| 11/14/2022 |
Yes |
- Debt collection
- Credit card debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
|
| 11/14/2022 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
|
| 11/12/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
|
|
|
| 11/09/2022 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
|
| 11/08/2022 |
Yes |
- Debt collection
- Auto debt
|
- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
|
|
Web |
|
|
|
| 11/05/2022 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
|
| 11/05/2022 |
Yes |
- Debt collection
- I do not know
|
- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
|
|
Web |
|
|
|
| 11/04/2022 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 11/04/2022 |
Yes |
- Debt collection
- Federal student loan debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
|
| 11/04/2022 |
Yes |
- Debt collection
- Credit card debt
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
|
| 11/04/2022 |
Yes |
- Debt collection
- Other debt
|
- Took or threatened to take negative or legal action
- Threatened to arrest you or take you to jail if you do not pay
|
|
Web |
|
|
|
| 11/02/2022 |
Yes |
- Debt collection
- Credit card debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
|
| 11/01/2022 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
|
| 11/01/2022 |
Yes |
- Debt collection
- Other debt
|
- Took or threatened to take negative or legal action
- Threatened to sue you for very old debt
|
|
Web |
|
|
|
| 10/31/2022 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Postal mail |
|
|
|
| 10/26/2022 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 10/24/2022 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
Servicemember |
|
|
| 10/20/2022 |
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
|
|
Web |
|
|
|
| 10/20/2022 |
Yes |
- Debt collection
- Auto debt
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
|
| 10/19/2022 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
Servicemember |
|
|
| 10/18/2022 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
|
| 10/17/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
|
|
|
| 10/12/2022 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 10/09/2022 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
|
| 10/09/2022 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was already discharged in bankruptcy and is no longer owed
|
|
Web |
|
|
|
| 10/08/2022 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
|
| 10/07/2022 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
|
| 10/05/2022 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 10/03/2022 |
Yes |
- Debt collection
- Credit card debt
|
- Communication tactics
- You told them to stop contacting you, but they keep trying
|
|
Web |
|
|
|
| 10/02/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Problem with a credit reporting company's investigation into an existing problem
- Problem with personal statement of dispute
|
|
Web |
|
|
|
| 10/01/2022 |
Yes |
- Debt collection
- I do not know
|
- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
|
|
Web |
|
|
|
| 09/30/2022 |
Yes |
- Debt collection
- Medical debt
|
- Took or threatened to take negative or legal action
- Threatened to arrest you or take you to jail if you do not pay
|
|
Web |
|
|
|
| 09/30/2022 |
Yes |
- Debt collection
- I do not know
|
- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
|
|
Web |
|
|
|
| 09/30/2022 |
Yes |
- Debt collection
- I do not know
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
|
| 09/27/2022 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
|
| 09/27/2022 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 09/24/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
|
|
|
| 09/20/2022 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
|
| 09/20/2022 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 09/19/2022 |
Yes |
- Debt collection
- Credit card debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
|
| 09/18/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Information belongs to someone else
|
|
Web |
|
|
|
| 09/17/2022 |
Yes |
- Debt collection
- Medical debt
|
- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
|
|
Web |
|
|
|
| 09/16/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Information belongs to someone else
|
|
Web |
|
|
|
| 09/16/2022 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Notification didn't disclose it was an attempt to collect a debt
|
|
Web |
|
|
|
| 09/14/2022 |
Yes |
- Debt collection
- I do not know
|
- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
|
|
Web |
|
|
|
| 09/14/2022 |
Yes |
- Debt collection
- I do not know
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
|
| 09/13/2022 |
Yes |
- Debt collection
- Auto debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 09/12/2022 |
Yes |
- Debt collection
- Medical debt
|
- Communication tactics
- You told them to stop contacting you, but they keep trying
|
|
Web |
|
|
|
| 09/12/2022 |
Yes |
- Debt collection
- Medical debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
|
| 09/11/2022 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
Older American |
|
|
| 09/09/2022 |
Yes |
- Debt collection
- Other debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
|
| 09/07/2022 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
Servicemember |
|
|
| 09/06/2022 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
|
| 09/06/2022 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 09/05/2022 |
Yes |
- Debt collection
- Other debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
|
| 08/29/2022 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 08/27/2022 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
|
| 08/26/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Information belongs to someone else
|
|
Web |
|
|
|
| 08/18/2022 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
Servicemember |
|
|
| 08/17/2022 |
Yes |
- Credit card or prepaid card
- Store credit card
|
- Trouble using your card
- Can't use card to make purchases
|
|
Phone |
|
|
|
| 08/16/2022 |
Yes |
- Debt collection
- Medical debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
|
| 08/15/2022 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 08/10/2022 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 08/09/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Information belongs to someone else
|
|
Web |
|
|
|
| 08/09/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Problem with a credit reporting company's investigation into an existing problem
- Was not notified of investigation status or results
|
|
Web |
|
|
|
| 08/08/2022 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
|
| 08/05/2022 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 08/05/2022 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 08/03/2022 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
Older American |
|
|
| 08/03/2022 |
Yes |
- Debt collection
- Other debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Referral |
|
|
|
| 08/02/2022 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Postal mail |
|
|
|
| 08/01/2022 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
|
| 08/01/2022 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
|
| 07/28/2022 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
|
| 07/28/2022 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
Servicemember |
|
|
| 07/25/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
|
|
|
| 07/22/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit repair services
|
|
|
Web |
|
|
|
| 07/22/2022 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
|
| 07/20/2022 |
Yes |
- Debt collection
- I do not know
|
- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
|
|
Web |
|
|
|
| 07/18/2022 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Referral |
|
|
|
| 07/18/2022 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was already discharged in bankruptcy and is no longer owed
|
|
Web |
|
|
|
| 07/15/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Account status incorrect
|
|
Web |
|
|
|
| 07/14/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Problem with a credit reporting company's investigation into an existing problem
- Their investigation did not fix an error on your report
|
|
Web |
|
|
|
| 07/14/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
|
|
|
| 07/08/2022 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
|
| 07/07/2022 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
|
| 07/05/2022 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
|
| 07/05/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
|
|
|
| 07/05/2022 |
Yes |
- Debt collection
- I do not know
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
|
| 07/04/2022 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
|
| 07/02/2022 |
Yes |
- Debt collection
- Other debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
Servicemember |
|
|
| 07/01/2022 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Phone |
|
|
|
| 06/30/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Information belongs to someone else
|
|
Web |
|
|
|
| 06/29/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Information belongs to someone else
|
|
Web |
|
|
|
| 06/28/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Information belongs to someone else
|
|
Web Referral |
|
|
|
| 06/24/2022 |
Yes |
- Debt collection
- Medical debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
|
| 06/21/2022 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
|
| 06/18/2022 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 06/16/2022 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
|
| 06/15/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
|
|
|
| 06/13/2022 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Referral |
|
|
|
| 06/10/2022 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
|
| 06/09/2022 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
|
| 06/08/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Information belongs to someone else
|
|
Web |
|
|
|
| 06/08/2022 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 06/08/2022 |
Yes |
- Debt collection
- Medical debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Phone |
|
|
|
| 06/06/2022 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
|
| 06/02/2022 |
Yes |
- Debt collection
- Medical debt
|
- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
|
|
Web |
|
|
|
| 06/01/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Account information incorrect
|
|
Web |
|
|
|
| 05/25/2022 |
Yes |
- Debt collection
- Medical debt
|
- Communication tactics
- You told them to stop contacting you, but they keep trying
|
|
Phone |
|
|
|
| 05/25/2022 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
Servicemember |
|
|
| 05/24/2022 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
|
| 05/22/2022 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 05/19/2022 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 05/18/2022 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
|
| 05/16/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Information belongs to someone else
|
|
Web |
|
|
|
| 05/16/2022 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
|
| 05/12/2022 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Phone |
|
|
|
| 05/11/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Account information incorrect
|
|
Phone |
Older American |
|
|
| 05/10/2022 |
Yes |
- Debt collection
- I do not know
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Phone |
|
|
|
| 05/03/2022 |
Yes |
- Debt collection
- Credit card debt
|
- Written notification about debt
- Notification didn't disclose it was an attempt to collect a debt
|
|
Phone |
|
|
|
| 05/02/2022 |
Yes |
- Debt collection
- Medical debt
|
- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
|
|
Web |
|
|
|
| 04/30/2022 |
Yes |
- Debt collection
- Medical debt
|
- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
|
|
Web |
|
|
|
| 04/27/2022 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 04/27/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Information belongs to someone else
|
|
Web |
|
|
|
| 04/26/2022 |
Yes |
- Debt collection
- Other debt
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
|
| 04/22/2022 |
Yes |
- Debt collection
- Other debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Referral |
|
|
|
| 04/22/2022 |
Yes |
- Debt collection
- Auto debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Phone |
|
|
|
| 04/19/2022 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 04/18/2022 |
Yes |
- Checking or savings account
- Checking account
|
- Managing an account
- Deposits and withdrawals
|
|
Web |
|
|
|
| 04/18/2022 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
|
| 04/16/2022 |
Yes |
- Debt collection
- I do not know
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
|
| 04/14/2022 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
|
| 04/13/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
|
|
|
| 04/11/2022 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 04/08/2022 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
|
| 04/07/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
|
|
|
| 04/05/2022 |
Yes |
- Debt collection
- I do not know
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
|
| 04/05/2022 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 04/05/2022 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 04/04/2022 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
|
| 04/02/2022 |
Yes |
- Debt collection
- Other debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
|
| 04/02/2022 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 04/02/2022 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 04/02/2022 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
|
| 04/01/2022 |
Yes |
- Debt collection
- Credit card debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
Servicemember |
|
|
| 03/28/2022 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 03/28/2022 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 03/28/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Account information incorrect
|
|
Web |
|
|
|
| 03/25/2022 |
Yes |
- Debt collection
- Medical debt
|
- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
|
|
Web |
|
|
|
| 03/24/2022 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
|
| 03/24/2022 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 03/23/2022 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 03/22/2022 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
|
| 03/22/2022 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
|
| 03/17/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
|
|
|
| 03/17/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Information belongs to someone else
|
|
Web |
|
|
|
| 03/15/2022 |
Yes |
- Debt collection
- I do not know
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Postal mail |
|
|
|
| 03/15/2022 |
Yes |
- Debt collection
- Medical debt
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
|
| 03/12/2022 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
|
| 03/12/2022 |
Yes |
- Debt collection
- Credit card debt
|
- Took or threatened to take negative or legal action
- Collected or attempted to collect exempt funds
|
|
Web |
|
|
|
| 03/10/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Information belongs to someone else
|
|
Web |
|
|
|
| 03/10/2022 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
|
| 03/09/2022 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Postal mail |
|
|
|
| 03/07/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Problem with a credit reporting company's investigation into an existing problem
- Investigation took more than 30 days
|
|
Web |
|
|
|
| 03/07/2022 |
Yes |
- Debt collection
- I do not know
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
|
| 03/07/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Account status incorrect
|
|
Web |
|
|
|
| 03/04/2022 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 03/03/2022 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 03/01/2022 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
|
| 02/28/2022 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 02/28/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Problem with a credit reporting company's investigation into an existing problem
- Investigation took more than 30 days
|
|
Web |
|
|
|
| 02/27/2022 |
Yes |
- Debt collection
- Credit card debt
|
- Took or threatened to take negative or legal action
- Collected or attempted to collect exempt funds
|
|
Web |
|
|
|
| 02/26/2022 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
Servicemember |
|
|
| 02/25/2022 |
Yes |
- Debt collection
- I do not know
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
|
| 02/23/2022 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Notification didn't disclose it was an attempt to collect a debt
|
|
Web |
|
|
|
| 02/23/2022 |
Yes |
- Debt collection
- Other debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
|
| 02/18/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Information belongs to someone else
|
|
Web |
|
|
|
| 02/15/2022 |
Yes |
- Debt collection
- I do not know
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
|
| 02/12/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Problem with a credit reporting company's investigation into an existing problem
- Difficulty submitting a dispute or getting information about a dispute over the phone
|
|
Web |
|
|
|
| 02/11/2022 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Phone |
|
|
|
| 02/10/2022 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
|
| 02/10/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Information belongs to someone else
|
|
Web |
|
|
|
| 02/10/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Information belongs to someone else
|
|
Web |
|
|
|
| 02/10/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Problem with a credit reporting company's investigation into an existing problem
- Investigation took more than 30 days
|
|
Web |
|
|
|
| 02/08/2022 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Postal mail |
|
|
|
| 02/08/2022 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 02/07/2022 |
Yes |
- Debt collection
- Other debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
Servicemember |
|
|
| 02/05/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Information belongs to someone else
|
|
Web |
|
|
|
| 02/02/2022 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 02/02/2022 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
|
| 02/01/2022 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
|
| 02/01/2022 |
Yes |
- Debt collection
- I do not know
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Referral |
|
|
|
| 01/28/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Account status incorrect
|
|
Phone |
|
|
|
| 01/25/2022 |
Yes |
- Debt collection
- I do not know
|
- Communication tactics
- Used obscene, profane, or other abusive language
|
|
Web |
|
|
|
| 01/25/2022 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 01/24/2022 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
Servicemember |
|
|
| 01/18/2022 |
Yes |
- Debt collection
- I do not know
|
- Communication tactics
- Frequent or repeated calls
|
|
Phone |
Older American, Servicemember |
|
|
| 01/15/2022 |
Yes |
- Debt collection
- I do not know
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
|
| 01/13/2022 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
|
| 01/13/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Information belongs to someone else
|
|
Web |
|
|
|
| 01/13/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Problem with a credit reporting company's investigation into an existing problem
- Their investigation did not fix an error on your report
|
|
Web |
|
|
|
| 01/11/2022 |
Yes |
- Debt collection
- Other debt
|
- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
|
|
Web |
|
|
|
| 01/08/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Account status incorrect
|
|
Referral |
|
|
|
| 01/07/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Problem with a credit reporting company's investigation into an existing problem
- Investigation took more than 30 days
|
|
Web |
|
|
|
| 01/07/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Account status incorrect
|
|
Web |
|
|
|
| 01/05/2022 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was already discharged in bankruptcy and is no longer owed
|
|
Web |
|
|
|
| 01/05/2022 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Improper use of your report
- Reporting company used your report improperly
|
|
Web |
|
|
|
| 01/05/2022 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 01/04/2022 |
Yes |
- Vehicle loan or lease
- Loan
|
- Struggling to pay your loan
- Denied request to lower payments
|
|
Referral |
|
|
|
| 12/30/2021 |
Yes |
- Debt collection
- I do not know
|
- Written notification about debt
- Notification didn't disclose it was an attempt to collect a debt
|
|
Web |
|
|
|
| 12/28/2021 |
Yes |
- Debt collection
- I do not know
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
|
| 12/22/2021 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Information belongs to someone else
|
|
Web |
|
|
|
| 12/22/2021 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 12/22/2021 |
Yes |
- Debt collection
- I do not know
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
|
| 12/13/2021 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Phone |
|
|
|
| 12/08/2021 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 12/08/2021 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 12/08/2021 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
|
| 12/06/2021 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 12/06/2021 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
|
| 12/05/2021 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 12/05/2021 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 12/03/2021 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
|
| 12/03/2021 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Information belongs to someone else
|
|
Web |
|
|
|
| 12/03/2021 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
|
| 12/02/2021 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Notification didn't disclose it was an attempt to collect a debt
|
|
Web |
|
|
|
| 11/24/2021 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Information belongs to someone else
|
|
Web |
|
|
|
| 11/23/2021 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 11/23/2021 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
|
| 11/22/2021 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Information belongs to someone else
|
|
Web |
|
|
|
| 11/19/2021 |
Yes |
- Debt collection
- Credit card debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
|
| 11/17/2021 |
Yes |
- Debt collection
- I do not know
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
|
| 11/17/2021 |
Yes |
- Debt collection
- Auto debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Phone |
|
|
|
| 11/14/2021 |
Yes |
- Debt collection
- Medical debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
|
| 11/11/2021 |
Yes |
- Debt collection
- I do not know
|
- Communication tactics
- You told them to stop contacting you, but they keep trying
|
|
Web |
|
|
|
| 11/11/2021 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Problem with a credit reporting company's investigation into an existing problem
- Their investigation did not fix an error on your report
|
|
Web |
|
|
|
| 11/11/2021 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 11/11/2021 |
Yes |
- Debt collection
- I do not know
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
|
| 11/10/2021 |
Yes |
- Debt collection
- I do not know
|
- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
|
|
Web |
|
|
|
| 11/10/2021 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit repair services
|
- Problem with customer service
|
|
Web |
|
|
|
| 11/10/2021 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Postal mail |
|
|
|
| 11/10/2021 |
Yes |
- Debt collection
- Medical debt
|
- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
|
|
Web |
|
|
|
| 11/10/2021 |
Yes |
- Debt collection
- Medical debt
|
- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
|
|
Web |
|
|
|
| 11/09/2021 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
|
| 11/05/2021 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
|
| 11/05/2021 |
Yes |
- Debt collection
- Credit card debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
|
| 11/02/2021 |
Yes |
- Debt collection
- Medical debt
|
- Took or threatened to take negative or legal action
- Seized or attempted to seize your property
|
|
Web |
|
|
|
| 11/02/2021 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Referral |
|
|
|
| 10/29/2021 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Account information incorrect
|
|
Web |
|
|
|
| 10/28/2021 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
|
| 10/27/2021 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Account status incorrect
|
|
Web |
|
|
|
| 10/27/2021 |
Yes |
- Debt collection
- Auto debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
|
| 10/26/2021 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 10/26/2021 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
|
| 10/26/2021 |
Yes |
- Debt collection
- I do not know
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
|
| 10/26/2021 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 10/25/2021 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 10/23/2021 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
|
| 10/22/2021 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Referral |
|
|
|
| 10/21/2021 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 10/21/2021 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Postal mail |
Older American |
|
|
| 10/19/2021 |
Yes |
- Debt collection
- Other debt
|
- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
|
|
Web |
|
|
|
| 10/19/2021 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
|
| 10/17/2021 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
|
| 10/15/2021 |
Yes |
- Debt collection
- Other debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
|
| 10/13/2021 |
Yes |
- Debt collection
- Other debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
|
| 10/12/2021 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 10/08/2021 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
|
| 10/07/2021 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Referral |
|
|
|
| 10/07/2021 |
Yes |
- Debt collection
- Credit card debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
|
| 10/01/2021 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
|
|
|
| 09/30/2021 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 09/29/2021 |
Yes |
- Debt collection
- Medical debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 09/28/2021 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 09/23/2021 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Information belongs to someone else
|
|
Web |
|
|
|
| 09/23/2021 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
|
| 09/22/2021 |
Yes |
- Debt collection
- Credit card debt
|
- Communication tactics
- Used obscene, profane, or other abusive language
|
|
Web |
|
|
|
| 09/22/2021 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Problem with a credit reporting company's investigation into an existing problem
- Their investigation did not fix an error on your report
|
|
Web |
|
|
|
| 09/22/2021 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Problem with a credit reporting company's investigation into an existing problem
- Their investigation did not fix an error on your report
|
|
Web |
|
|
|
| 09/17/2021 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
|
- Incorrect information on your report
- Account status incorrect
|
|
Web |
|
|
|
| 09/16/2021 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
|