| 05/13/2020 |
Yes |
- Debt collection
- Medical debt
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- Communication tactics
- You told them to stop contacting you, but they keep trying
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Web |
Servicemember |
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1 ) XX/XX/XXXX responded to allegations from Piedmont Credit & Collection Services, XXXX XXXX XXXX, XXXX VA with Notice of First and Final Warning, requesting, in part, they cease all communications with me, and a Notice of Final Payment for the alleged account along with a money order.
2 ) In a letter dated XX/XX/XXXX Piedmont Credit & Collection Services declined my offer and returned the money order stating they would cease further communications with me regarding this account ( see attachment ).
3 ) Contacted again by phone in XXXX XXXX by Acct Rep. XXXX XXXX regarding a collection. Requested she mail it to me to look over. Same collection notice as before. Responded with a copy of their XX/XX/XXXX letter and again requested they cease contact.
4 ) Contacted by phone or about XX/XX/XXXX by unknown acct. rep. who stated she had been trying to get in contact with me. Noticed she stated bills were from XXXX. I was confused and asked her to mail it to me to look over. Then I questioned her about the dates and started to write them down, but she suggested just mailing them. Received letter postmarked XX/XX/XXXX with same account, same dates but with with higher amounts and a newer one added.
5 ) Responded XX/XX/XXXX explaining everything once again and requesting they cease all communication with me.
6 ) Over six years of periodic contact after stating they would not contact me..
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| 07/28/2022 |
Yes |
- Debt collection
- Medical debt
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- Written notification about debt
- Didn't receive enough information to verify debt
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Web |
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On my credit report, XXXX XXXX XXXX, is reporting I owe XXXX $ on XX/XX/XXXX. Due to this I have been denied housing opportunities and loans to even improve my stances on becoming a home owner. I have absolutely no information on this bill or amount owed. I have called multiple times in the past 2 years of when this account was opened on my credit report to be provided with no information or even call backs on how this can be resolved. I have two insurances ONE being XXXX that pays for 100 % of my services within XXXX XXXX ( which is when these charges would have occurred ) Around the XXXX of my son around XX/XX/XXXX .... and TWO being XXXX. There should have never been any financial burdens on my part within these companies. The company has been given all my insurance cards as well as told I have two insurances. I have asked for my bills to be shown to me so I can see what they are for and have been told " they dont have them as they did a new system within XXXX and cant pull up records ''. I cant pay a bill I have no knowledge of, no bill for, as well as no communication on as to why my insurance has never been billed for any of it the " claimed '' amount saying I owe. This is highly unethical and I feel extremely victimized in my quality of life trying to move forward with no anvil. I need this taken care or and I need help.
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| 02/27/2016 |
Yes |
- Debt collection
- Payday loan
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- Cont'd attempts collect debt not owed
- Debt was paid
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Web |
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The XXXX account was settled in full for the amount of {$300.00} final payment on XXXX/XXXX/XXXX to XXXX Case No. XXXX. There have been several different collection agencies over the last 6 months requesting payment on this account paid off and open before XXXX Who do I need to contact to stop the harassment? The last company called Piedmont Recovery called 3 times in on the same day. Each individual gave the same information of threatening to prosecute me in court ; in the same process refusing to accept documentation showing proof this is paid. This company only wants to make arrangements for payment of {$5000.00}, in which this account was settled with final payments of {$300.00} in XXXX. Piedmont Recovery is located at the address XXXX XXXX XXXX XXXX in XXXX, North Carolina XXXX. They can be contacted via phone at XXXX XXXX XXXX XXXX this is the number used to contact me and alternative number to reach Piedmont Recover is XXXX XXXX XXXX XXXX. For more information from Piedmont Recovery speak with XXXX XXXX the supervisor Manager according to XXXX XXXX XXXX
XXXX Account Ref # XXXX according to Piedmont Recovery this was open on XXXX/XXXX/XXXX, but account was prior to XXXX, Piedmont Recovery Ref # XXXX.
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| 06/05/2018 |
Yes |
- Debt collection
- Medical debt
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- Attempts to collect debt not owed
- Debt was paid
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Web |
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I wish to file a complaint against XXXX XXXX XXXX XXXX XXXX.
They have a Paid collection account of {$150.00} on my XXXX credit report. Shows it was paid XX/XX/2018. I have never paid XXXX XXXX XXXX XXXX XXXX any money. So this account is erroneous and inaccurate and needs to be removed from my credit report immediately. Fair Credit Reporting Act says that a credit file must be : 100 % accurate, verifiable and timely. This account meets non of those. Furthermore, the client or original creditor listed. I have a {$0.00} balance with them. So if I have a {$0.00} balance with the client or original creditor, there is no way I can have a collection account with XXXX XXXX XXXX XXXX XXXX. I am very upset and frustrated as, I want this erroneous, unverified, fraudulent account removed from my XXXX credit report immediately. I would also like you to fine XXXX XXXX XXXX XXXX XXXX for violating the Fair Credit Reporting Act and violating my consumer rights
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| 12/28/2021 |
Yes |
- Debt collection
- Other debt
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- Written notification about debt
- Notification didn't disclose it was an attempt to collect a debt
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Web |
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I rented XXXX XXXX XXXX XXXX it was a XXXX bed XXXX .I notice the XXXX had mildew .So I ask XXXX to fix it .They refuse I ask them to fix it or let me out of my lease XXXXThey let me out of my lease I was in the XXXX no more than 90 day .XXXX and myself did a move out inspection they took pictures and I took pictures .I went to collect my deposit .they said that I left damages .I took them to court but the judge told me I can't sue XXXX I would have to find the owner of the apts .I call XXXX they gave me the run around not giving me no information .this was in XXXX XX/XX/XXXX XXXX. I received a letter from a collection agency saying they are collecting XXXX .I have proof which are pictures so this would be a fraudulent case attempting to collect from me Knowing they don't have proof of damage .XXXX never took me to court they went straight to collection. I spoke to collection and it's XXXX word against mines
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| 07/05/2015 |
Yes |
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- Cont'd attempts collect debt not owed
- Debt was paid
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Web |
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There are XXXX medical collection that were paid from a judgement placed on my ex husband. Both have been paid off for few months. His credit report has them closed. Mine still has the same debts as open with full amounts owed. I contacted Piedmont credit collections that was listed beside the collection accounts. They acted like there was no information about it in their computers. I know they have handled it, because I contacted them and asked about how it would be handled when my ex got an email from his work about the garnishment. They had the information about it then. I even asked for any other info needed to pay off other items in my name and got the account numbers needed to pay those off.
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| 07/03/2018 |
Yes |
- Debt collection
- Medical debt
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- Written notification about debt
- Didn't receive enough information to verify debt
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Web |
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This was with XXXX debt to XXXX XXXX XXXX and I was sending checks to them for this debt and it was being sold to different debt collectors and I have another debt that was paid off and they were trying to collect from me again for the same thing the hospital has not notified that it was doing so and just doing it and its with several debts I had XXXX and I am paying slot of bills they are cashing my checks and still sending my stuff to debt collectors now they are messing with my credit I worked really hard to build
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| 11/01/2020 |
Yes |
- Debt collection
- Medical debt
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- Attempts to collect debt not owed
- Debt was paid
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Web |
Older American |
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The debt was one of several medical debts I had. In 2017 I had begun paying off first the smaller amounts owed. The debt in question was {$410.00}. The Collection agency was XXXX XXXX XXXX. This bill was paid in full by personal check written XX/XX/2017. BUT it keeps re-occurring on my credit report under the credit collection agency of Piedmont Credit & Collection Service. I have reported this to both XXXX and XXXX but it keeps coming back when I check my credit report/file.
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| 12/21/2021 |
Yes |
- Debt collection
- Medical debt
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- Attempts to collect debt not owed
- Debt is not yours
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Web |
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Piedmont Credit & Collection Svs. Has reported to credit bureaus that I owe a medical bill to XXXX XXXX XXXX XXXX. I contacted the hospital and they informed me that they do not have any records of a balance due. I contacted the collection agency and ask them to provide documentation to verify the debt. They sent a copy of a signature that is not mine. Also they have changed the amount owed several times. This is inaccurate and doesnt belong to me.
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| 07/22/2016 |
Yes |
- Debt collection
- Payday loan
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- Cont'd attempts collect debt not owed
- Debt is not mine
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Web |
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I 've received several calls from piedmont credit and collection. They 've even began calling my precious landlord. I finally was just able to get ahold of the company and they had all of my personal info and told me that if I did n't pay {$650.00}, I 'd be served and taken to court. The person just kept saying " well see what the judge has to say. '' This is ridiculous.
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| 07/05/2015 |
Yes |
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- Cont'd attempts collect debt not owed
- Debt was paid
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Web |
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I had a debt collector take a judgement out. The debt was paid, and when I first checked it said account closed. I have recently checked and now it shows both debts as open and owed and my credit score has went down.
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| 03/28/2022 |
Yes |
- Debt collection
- Medical debt
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- Written notification about debt
- Didn't receive enough information to verify debt
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Web |
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| 08/05/2021 |
Yes |
- Debt collection
- I do not know
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- Written notification about debt
- Didn't receive enough information to verify debt
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Web |
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| 01/25/2020 |
Yes |
- Debt collection
- Medical debt
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- Attempts to collect debt not owed
- Debt was already discharged in bankruptcy and is no longer owed
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Web |
Servicemember |
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| 04/28/2019 |
Yes |
- Debt collection
- Medical debt
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- Attempts to collect debt not owed
- Debt is not yours
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Web |
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| 10/03/2018 |
Yes |
- Debt collection
- Medical debt
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- False statements or representation
- Attempted to collect wrong amount
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Web |
Servicemember |
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| 04/03/2018 |
Yes |
- Debt collection
- Medical debt
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- Communication tactics
- You told them to stop contacting you, but they keep trying
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Web |
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| 02/08/2017 |
Yes |
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- Taking/threatening an illegal action
- Seized/Attempted to seize property
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Referral |
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| 07/31/2016 |
No |
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- Cont'd attempts collect debt not owed
- Debt was paid
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Web |
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| 07/22/2016 |
Yes |
- Debt collection
- I do not know
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- Cont'd attempts collect debt not owed
- Debt is not mine
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Web |
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| 07/20/2016 |
Yes |
- Debt collection
- Payday loan
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- Taking/threatening an illegal action
- Threatened arrest/jail if do not pay
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Web |
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| 02/25/2016 |
No |
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- Cont'd attempts collect debt not owed
- Debt was paid
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Web |
Servicemember |
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