Recovery Partners, LLC CFPB Complaints

2000 Latest Complaints

Date Received	Timely Response	Product	Issue	State / Zip	Submitted Via	Tags
09/28/2017	Yes	Debt collection Auto debt	Took or threatened to take negative or legal action Seized or attempted to seize your property	CA 953XX	Web
I was contacted originally by mail on XX/XX/XXXX by Recovery Partners , LLC for a claim from XXXX XXXX for a vehicle accident that happened on XX/XX/XXXX. The claim was for {$4100.00} which was pending. I originally called and had talked to my representative at the time, XXXX XXXX, who then stated that if I could or would not make payments that they would have my car registration suspended. She stated that {$25.00} was a minimum payment of the now {$3600.00} claim, but I decided to make monthly payments of {$100.00} because I did not want my property to be illegal to drive. She stated at that time that I could later contact her if that {$100.00} bill needed to be lowered or if I could pay the remaining part of the claim. I have been paying the monthly payment of {$100.00} for the past 2 years ( without fail ) and brought my balance due down to around {$1700.00}. I contacted Recovery Partners , LLC on XX/XX/XXXX at XXXX Central time to possibly lower my payment due to a loss of job. I was then told that XXXX XXXX, my original representative, no longer worked for their company and that my new representative would now be XXXX XXXX. I was put on hold for a few minutes and then proceeded to be harassed by XXXX XXXX. I told her of my situation and asked her if I could get my payments lowered to a minimum, in which she in turn told me the actual minimum to my balance was {$150.00} and she could not lower it. I then asked her why, then, did XXXX tell me initially that I could lower my monthly payments to as low as {$25.00}? She then told me that she would just cancel my payments and that she could n't do anything if something was sent to the XXXX to suspend the registration on my vehicle. In other words, she threatened to make it look like I had stopped making payments so the company would take action to get my registration suspended. We got into an argument in which I asked for her manager and she told me that he would have to call me back. I then told her that they have to contact me by the end of the day so I could get this resolved before my next payment of {$100.00} goes through on XX/XX/XXXX, she then told me repeatably to " stop threatening her '' and to " fix my attitude ''. I was agitated and upset during the call, but never once verbally or physically threatened XXXX XXXX. I hung up and then proceeded to contact my local XXXX and ask them if this company could truly suspend my registration, in which I was informed they COULD NOT. I called Recovery Partners toll free line again at XXXX Central time and was put through to a voicemail system. I left a message stating that I would like to be contacted only by a manager and not my current representative due to the lack of communication and respect I was given earlier in the day. I received no call back. I again called this morning on XX/XX/XXXX and left another message to be contacted or else I would cancel the payments with my bank. I also contacted the direct number of XXXX XXXX to see if I could be directed to the manager from her and got a voicemail. She then called me back to tell me that the manager was in but " she did n't know where she was at, but that my message has been directed to the manager '' I told her that I needed to be contacted by the manager as soon as possible, preferably by the end of the day as my payment goes through this following day of XX/XX/XXXX for {$100.00}. I was told several times by XXXX that I " attacked and threatened her '' the previous day on the phone and she was " not going to get into it with me again and that she could cancel my payments '' and she " tried to resolve the problem yesterday and get my lower payments approved '' which I believe to be untrue, she never once told me she was trying to approve a lower payment, she only told me that she was cancelling my payment when I questioned her as to why I was told previously by a different representative that I would be able to. I never once stated to any representative that I wished to cancel my payments, and XXXX XXXX was exceptionally rude and threatening. I have been told several times over by several different representatives that if I do not pay a payment, they will suspend my vehicle registration, which is false information. I was previously led to believe that later down the road, if needed I could lower my payment to as low as {$25.00} but told that because the original representative, who worked for them up to at least XX/XX/XXXX, was wrong that I could n't get my payments lowered. Throughout all of this one of my main objectives was to not only get my payments lowered, but to change the card number in which is charged due to the account on file being overdrawn. I was never able to get to that part because of the way I was threatened and mistreated over the phone by their current representative XXXX XXXX. I 've done online research and contacted XXXX directly in which they all inform me that it is illegal for them to tell me that. I would like this to be resolved quickly as my payment is due tomorrow XX/XX/XXXX, but know that is most likely not possible. I have cancelled my card connected to the payments for this company until further notice or until an actual manager or supervisor contacts me with more information.
10/10/2015	Yes	Debt collection Auto	Disclosure verification of debt Not given enough info to verify debt	IL 617XX	Web	Servicemember
I was in an accident on XXXX/XXXX/2015. About a week later around XX/XX/XXXX maybe I found out I did not have coverage from my insurance company that it had lapsed. So first thing I did was contact XXXX XXXX. Who was the Insurance Company of the girl I had hit. They told me to wait that I would get a letter in the mail. So I waited and I got it a few weeks later. I was in contact with the girl at XXXX XXXX. We chatted back and forth by e-mail, phone, and a few letters. I told her I did not have coverage on that day. That my insurance had lapsed. I told here I was willing to start a payment plan. She told me that I would get a letter from another department or service to set that up. I did not get nothing over the next two weeks. So I contacted her again and she gave me there information. I contacted them, they told me to wait for a letter. I got that letter. I called them and we agreed on a monthly payment amount. They said I needed to make the first payment and then I would get an agreement in the mail. So I did and I made another. I still did not get the agreement. So I contacted them again. We came to another agreement and they said we would do new plan. And again I had to make the first payment and then I would get an agreement in the mail. So I made the 1st payment on the 2nd agreement. Then I made a few more. Never getting the agreement. So I stopped making the payments. In turn made a good faith effort to settle the matter. I was the on who contacted them first. About 2 months later they sent me a letter but i did not get untill 2 months later since I had moved and was now living in XXXX. I replied to that letter stating this facts above do to they said they where going to do this and that and I was not working with them on this matter. At that time in the letter I sent to the Service Company, To XXXX XXXX Corp Office, and even to the Driver of the other car. Telling them what had happened and what I have done and where I was at now living in XXXX. I sent them letters from XXXX along with my Mom printed out a letter and mailed it from XXXX. Along with this while I was still willing to work with them I was in dispute of the total amount owed. When I got the first bill for her repairs in was XXXX somthing dollars. Then after I got the letter from XXXX XXXX saying I was 100 % liable I then got another letter saying that the new total was jumped to over XXXX dollars. Based on this, what I had seen of her car at the accident, and the fact that she had been in another accidents in that same vehicle in the past year I requested the estmates and what ever the adjuster and the body shop had to justify the repairs. I stated I wanted in insure that I was not paying for any damage that had been from her prior accidents. And being that XXXX was going to pay one amount for a repair when they might be on the hook and then another amount if someone else was paying. I requested this information fro Farmers when I got the XXXX {$7000.00} bill, I again requested it the 2 times I set-up payment plans, and I requested it again in my letters that I sent earlier this summer. When I was in contact with Farmers right after I got the {$7000.00} bill and when I was setting up the payment plans I was told amke the payments and I would get the agreement in the mail and the info I requested on this accident and any prior damage the vehicle had. In good faith I made my payments as the record showed. But I never got the agreement or anything I asked for about the debt. Then I got letters saying do to them attempting to collect the debt and I was not willing to work with them. This is as far from the truth as you can get. I was the one that contacted them first. I started to make payments 2 times to start to pay down the amount even when I was in dispute about the total amount. They contacted Mom my about this debt by phone.
11/07/2017	Yes	Debt collection Other debt	Threatened to contact someone or share information improperly Talked to a third-party about your debt	TX 76063	Web
To Whom It May Concern, I am writing to you regarding what I consider to be negligence and a violation of the Fair Debt Collection Practices Act. My spouse and I both received voicemail messages from a debt collector from Recovery Partners on XXXX/XXXX/XXXX regarding a subrogation claim that had been assigned to me. I do not believe that this collection agency should have been contacting my husband regarding this claim. I returned the collector 's phone call and was informed that a claim of {$3200.00} had been assigned to me. The collector disclosed the claim information to me and asked me if I knew a " XXXX XXXX '' or anything about the car accident related to the claim to which I told him I did not. I stated that I was concerned that I had been a victim of identity theft and requested that the collector return my call as soon as possible when he had more information. I contacted the collection agency on XXXX/XXXX/XXXX and XXXX/XXXX/XXXX requesting that they disassociate me from this claim immediately. They stated that they would not do that. I emailed the collection agency on XXXX/XXXX/XXXX with documentation proving that the debt was not mine and requested that they cease all verbal communication with me. I also contacted a claims representative from the collection agency 's client for this debt, XXXX XXXX at XXXX XXXX XXXX on XXXX/XXXX/XXXX. She informed me that I am in no way associated with this claim and that my name is not on the police report for this auto accident. I contacted the collection agency on XXXX/XXXX/XXXX and the collector stated that he knew that the debt was not mine and in no way associated with me but refused to take my name off of the account. He also stated that he received my email and that he could no longer contact me once this was resolved. On XXXX/XXXX/XXXX, the collector contacted me and stated that my name had been removed from the account and that the mistake was made because the client ( XXXX XXXX XXXX ) had given their collection agency my information with relation to this debt. I am very frustrated with the lack of due diligence on behalf of the collection agency and unprofessionalism displayed by several collectors I had contact with over the phone. I also do not believe that the collector should have contacted me by phone after I sent a letter via email stating to cease all verbal communication with me ( which he acknowledged in a previous call ). I also do not believe that my spouse should have been contacted regarding this claim. The collectors were extremely deceptive in that they lied about how they associated me with another person 's debt by first stating that the license plate reported in the police report was my license plate ( which I proved was incorrect ) and then stated that XXXX XXXX XXXX informed them that this was my debt ( which the insurance representative confirmed was not true ). I would never want another consumer to experience this deception and I am sure that this agency has broken the law. I can prove these facts by phone records and documentation. Thank you, XXXX XXXX
09/13/2020	Yes	Debt collection Auto debt	Took or threatened to take negative or legal action Seized or attempted to seize your property	CA 92882	Web
Received mail from a P.O. Box from XXXX, MI Saturday XX/XX/2020 that stated 'Driving License Suspension Request/Claim Settlement Offer ' from Recovery Partners LLC ( Arizona company ) stating I did not have valid insurance or provide valid proof of insurance on my vehicle during an minor auto accident which occurred XX/XX/2020. The statement made by Recovery Partners LLC is absolutely FALSE. Recovery Partners LLC notice of claim settlement stated I owe {$2000.00} and they will contact the DMV of residence I live in ( CA ) to have my license suspended. Recovery Partners said if I pay now to resolve the settlement in full of {$2000.00}, they will give me a 'savings ' of {$680.00} or pay full amount at {$2700.00} by payment plan. Accident has already been settled by my insurance and her insurance early XXXX ( XXXX Select-the company that said Collections Agency they are collecting debt on behalf of ). I had insurance and have all proof of insurance. Both insurance companies have already taken statements and the case has been closed. I did not receive any estimates from collision companies, cases/judgements, subpoena to appear about accident, or any contact from the other party in accident or their insurance XXXX or anything regarding further actions involved in said accident stating the specific amount that Recovery Partners LLC states that I owe. I recieved a final case closure/determination notice from my insurance XXXX and other party insurance XXXX sometime ago early XXXX, nothing stated any amounts owed or anything of that nature. I did have insurance at the time of the accident however and have evidence to prove such. I will be contacting her insurance XXXX Monday XX/XX/2020 with the claim number provided by Recovery Partners LLC to ask if this is true and if they work with Recovery Partners LLC and why didn't I receive additional info in regards to any amounts owed or due.
11/06/2020	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	CA 92705	Web
recovery partners llc XXXX XXXX XXXX XXXX, az XXXX there trying to charge me for a debt I don't owe! Just because someone writes a bill doesn't mean I have to pay it! I own a towing company if I write a bill for XXXX for a recovery job, but I didn't do the job can I still enforce the customer to pay it? Probably not right? So vice versa there trying to charge me XXXX to pay the debt and they're telling me we can settle it for XXXX and if I don't pay it there going to suspend my license. No one has contacted my insurance company or my attorney representing me in this just got a letter stating this is how much I owe. This isn't correct i don't owe anybody any money I pay all my bills on time and the last thing I want is for my class A license to be suspended. Don't know who this bill belongs too but it defiantly not me. I tried reaching out to this company and the just told me I have to pay I told them to get in contact with my attorney because she is representing me and can send and documentation to prove this they declined to call her and speak with her. If they don't want to talk to my attorney about the situation I have nothing else to say but there is no way I am obligated to pay a bill that wasn't intended for me and with no one telling me I owe them money. No one sent me a bill that I owe XXXX up until this letter from Recovery Payments llc contacted me I spoke with XXXX XXXX from there and the account # XXXX
08/25/2020	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	CA 91411	Web
On XX/XX/2020 an incident occurred with another individual that required car repair to the other vehicle. The damage was a result of the other individual, represented by XXXX XXXX, parking illegally and obstructing my driveway. The other person involved that had damage to his vehicle had it repaired by XXXX XXXX prior to relaying the damages and falsely reported I was responsible for the accident when I wasn't even the driver. XXXX XXXX referred this to XXXX which has mailed me two letters regarding this and with an outstanding amount providing an email where I can respond to disputes. On both occasions I did email XXXX and advised them this was a false claim and any further communication with me should cease and the matter would need to be settled through court. I received no response or acknowledgement from XXXX of my email and then was contacted by an organization named Recovery Partners. This is not an outstanding debt since the other party involved has committed fraud in reporting the incident as entirely not his fault. I have requested on three separate and distinct occasions to cease contacting me and directed them to legal proceedings since I do not owe anything when a car was illegal parked and I was not the driver. They need to stop harassing me and follow the legal process and not intimidate me and threaten to damage my credit.
03/05/2018	Yes	Debt collection I do not know	Written notification about debt Didn't receive enough information to verify debt	AZ XXXXX	Web
This is a complaint from XXXX XXXX against Recovery Partners for Recovery Partners failure to provide requested information for the debt alleged. On XX/XX/XXXX, XXXX XXXX received a demand letter from creditor, Recovery Partners. On XX/XX/XXXX, consumer ( through legal counsel ) responded with a written request for documentation, including the following : a. Signed copy of the original contact ( s ) ; b. Any notice ( s ) of assignment or receipt of sale of the debt alleged ; c. Any notice ( s ) of delinquency ; d. Ledgers/spreadsheets/accounting statements showing how the debt alleged was accrued ( including any fees and interest charges added to this debt ) ; e. A copy of your debt collection rights license ; f. Proof that you are licensed to collect this debt in Arizona ; and g. Any other documentation which tends to show validity. It has been over one month since this request, and we have received no response. Creditor 's failure to respond to a consumer 's good faith request for documentation makes it impossible for the consumer to make an informed decision regarding the debt alleged. This is a violation of USC 1692, and other federal acts which require lenders and debt collectors to act in good faith and refrain from unfair deceptive or abusive acts.
09/27/2016	No	Debt collection Auto	Disclosure verification of debt Not given enough info to verify debt	CA XXXXX	Web	Older American, Servicemember
XXXX accident occurred on XXXX XXXX, XXXX in or near XXXX XXXX, California between a car owned by me and another car. I have received correspondence from Recovery Partners , LLC claiming unverified damages and stating that if damages are left unpaid, a drivers license suspension request against me will be sent to the California DMV as allowable by law. To resolve this claim I have sent three letters ( 2 of them are attached to this complaint. I was unable to attach my first letter to them dated XXXX XXXX, XXXX which was in response to their original collection letter of XXXX XXXX, XXXX ) requesting verification to justify damages due to the accident by providing dated, detailed receipts for medical and a copy of the traffic accident report. After three letters Recovery Partners has not provided me with any dated, detailed receipts from a doctor or hospital nor have they provided a traffic accident report. I notified Recovery Partners LLC that until they provided me with detailed receipts that justified the damages, all communication and efforts to collect this debt must cease per Federal law. Recovery Partners continued communication with me including stating they will request a drivers license suspension against me from the DMV as allowable by law.
11/21/2023	No	Debt collection Auto debt	Attempts to collect debt not owed Debt is not yours	FL 33312	Web
XX/XX/2023 - I was contacted in the morning by a block or unknown number attempting to solicat information and requesting to identify myself. I requested information on who is calling. They responded " XXXX XXXX ''. I after requested what company are you soliciting from and she replied, " a business ''. I promptly hung up. - The same person called me back, from the unknown number again, stating to want to speak with XXXX XXXX. Finally identifying the company as Recovery Partners. Then began to claim I was involved in an accident while i was not in ownership of a vehicle. And that, since i refused to give them information, after they did not identify themselves, that they will be suspending my license. XX/XX/2023 - After doing online research, I found the company and the contact information. After getting connected with XXXX XXXX, i had her pull up whatever " information '' they had. The information through looking through it and them making me sent proof of nonownership. Revealed the false claims and the abusive and preditory calling practice. After upon the discovery she tried to justify the threats and actions of infringing on my rights as a private citizen.
03/28/2017	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt resulted from identity theft	CA 92688	Web
I was contacted by a collection agency saying I owed money for a car accident I was never in. The collector claimed that I was driving a XXXX ( which I have never owned or driven ) and hit another vehicle, and refused to give my insurance information. None of this has ever happened. I requested a validation of the debt and all the documents the collector responded with were completely redacted, except for my name, former address, and social security number. I was never contacted by an insurance company, only the debt collector. I went to the police and filed a report, and while I was there the collector called and spoke to the officer. It appears likely that someone has given my name and filed a false insurance claim using my personal information. The debt collector was never able to tell me any thing about the accident, or the other party involved. I have repeatedly told the collector that I do not, and have NEVER owned or even driven the type of vehicle in question, and I was not in an accident of any kind in XX/XX/2016 as they allege. I have already filed a police report with the XXXX County Sheriff 's office.
03/04/2020	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	CA 95354	Web	Servicemember
My wife recieved our mail for the day on XX/XX/XXXX and found a letter from Recovery Partners , LLC. stating we owed {$14000.00} for providing invalid insurance information or simply didn't resolve this debt with a XXXX XXXX XXXX XXXX which I have never dealt with or heard of until I received this letter. This is about an accident I was involved in on XX/XX/XXXX. However, I contacted my insurance company about this and they have no idea why I would have received this letter. The claim is still open as the other party 's insurance company hasn't contacted mine and are still in the process of closing the claim out fully. How can I not have provided valid information for insurance when my insurance is still handling the claim as im writing this complaint? This seems a flat out scam or immoral business practice in order to scare people into blindly paying off debt which they may not even actually owe. Once again my insurance company has not informed me of any issues with the claim or the possibility that I would have to pay a cent out of my own pocket.
02/19/2020	Yes	Debt collection Other debt	False statements or representation Indicated you were committing crime by not paying debt	CA 92618	Web
Hi. Recovery partners , LLc of XXXX, AZ tries to impersonate XXXX XXXX and claimed that I was involved in an accident. I called XXXX XXXX and they have no claim against me. I have a clean record and was not involved in any accident. Their address is XXXX XXXX XXXX, XXXX, AZ. Their phone number is XXXX. They claimed the accident occur on XX/XX/19. The account number as XXXX. Claim number as XXXX. I called XXXX XXXX directly. They have no record of any accidents associated with my driver license. They even spelled my name wrong when they send me a collection letter. In their letter, they threatened to suspend my driver license. I have asked them for detail information of the accident and the claim and they refused. I have also asked them to produce an accident report. They refused. They seek {$1800.00} from me which I'll take to court if they try to suspend my driver license which I think they can not since there is no accident.
08/29/2023	No	Debt collection Auto debt	Attempts to collect debt not owed Debt is not yours	CA 90043	Web
Well there was an accident on XX/XX/XXXX Has nothing to do with me i dont even remember what cars my insurance company said was involved but it was not involving my car i insure a XXXX XXXX XXXX my car or myself was not involved what so ever. Now the person they said was involved was a XXXX XXXX i was living in a transitional home and a bunch of people lived there i did not know her personally or have even spoken to her and on my insurance policy she was listed as an excluded driver along with others but ive never met her we somehow have the same last name and i am not related to her in any way i dont even know how im involved at all now i got a letter stating driver license suspension request and claim settlement offer of {$9700.00} that i have to pay and i work as a driver this is messing with my livelihood i have a child to provide for and i shouldnt have to pay for something i was never involved in and didnt do
07/17/2015	Yes	Debt collection Auto	Taking/threatening an illegal action Threatened arrest/jail if do not pay	FL 334XX	Web	Servicemember
A company called XXXX XXXX XXXX has been calling me non stop at all hours of the day and night attempting to collect on a debt from a motor vehicle accident in 2014. At the time of the accident I was XXXX years of age and insured. This company has threatened to illegally garnish my wages as well as be waiting at my house with the police to arrest me on multiple occasions. They have asked for my parents and grandparents names to attempt to collect this debt. The women who spoke to me asking for this information resorted to name calling and personal insults. This is been going on for almost 2 years now and it needs to stop! I have asked them multiple times to stop harassing me and remove my number and they just continue to do it more and more.
08/31/2017	Yes	Debt collection Other debt	False statements or representation Indicated you were committing crime by not paying debt	CA 92553	Web
On XX/XX/XXXX17 I had an accident. XXXX the other party ins. On XX/XX/XXXX17 I received a bill from Recovery Partners LLC Collection Agency " Payment Demand '' for {$980.00}. Apparently XXXX XXXX sent me to collections & now the collections has been calling me & in 1 month has clld 3 times. 1 ) XXXX never advised me that I owe this money. 2 ) I called XXXX on XXXX17 & left msg for supervisor & on X/XX/17 I clld back & XXXX XXXX XXXX Supervisor & asked her if they paid {$980.00} for repairs to their customer? She said no. If the company has not paid money & they are not out of any cash out. Can XXXX " or a Company " send me to collections? If no money is paid out how can they send me to collections? What are my rights?
07/14/2020	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	CA XXXXX	Web	Servicemember
On XX/XX/XXXX at XXXX XXXX a XXXX XXXX driver ( XXXX XXXX LIC XXXX ExpXX/XX/XXXX ) was driving over the limit speed on XXXX XXXX hit my passenger door ( got broken ) failed to stop ( hit and Run ) and return the minutes after the crash, stated that she was driving under the influence. The rear rear mirror of her car with the impact got broken. I had called the XXXX XXXX and My Insurance to let them know what happened. I have a Liability Insurance with XXXX XXXX XXXX. My XXXX XXXX failed to follow up with the Claim ( did not pay it ) and now XXXX XXXX put me into collection. I feel that My XXXX XXXX did not comply with the claim or nothing was done.
06/09/2015	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt was paid	CA 92104	Web	Servicemember
I and another person had gotten in an accident on XX/XX/XXXX. I filed a claim with My insurance ( XXXX ) and they took care of everything. XXXX XXXX, the company of the other person n the accident, is using Recovery Partners LLC to collect a debt that has already been paid in full. It is concerning a claim that they said happened on XX/XX/XXXX. It happened on XX/XX/XXXX and my insurance XXXX too care of it. They have been rude, threatened to take away my license if I do n't pay the sum of {$2500.00}. I am and was insured on the date of the accident. Do not use XXXX as they use strong arm tactics and try to make you pay a bill already paid.
02/27/2020	Yes	Debt collection Auto debt	Attempts to collect debt not owed Debt is not yours	CA 95610	Web
Was Contacted regarding a vehicle accident on a vehicle I now longer own. My insurance company released me from the liability of this accident. The other parties insurance sold the debt to a collection agency which is making threats to request suspension of my licence in a letter dated XX/XX/20. I receive harasses phone call on a day to day basis. They now are trying to connect the claim to a business my husband owns and operates. I keep trying to refer them to my insurance company and asked they do not contact me but it continues to escalate on their side.
02/07/2023	No	Debt collection Auto debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	AL 36535	Web
The debt in question was paid by the insurance company ( XXXX ) to the Lean Holder ( XXXX XXXX ). The loan in question is closed. Confirmed by XXXX XXXX and XXXX. The letter from XXXX XXXX XXXX XXXX Recovery Partners appears to be a scam. It is attached below. They are asking for money that is not owed and threatening to turn this information into the DMV to get my driver 's license suspended. They are stating that the balance owed is {$19000.00} and they are willing to settle for {$12000.00}. XXXX XXXX XXXX XXXX Recovery Partners # XXXX # XXXX
03/04/2022	No	Debt collection Auto debt	Attempts to collect debt not owed Debt is not yours	CA 91730	Web
Received a letter from Recovery Partners , LLC on XX/XX/2022, that I failed to provide valid insurance information or resolve the outstanding balance on a claim. They have the title as " Driver License Suspension Request and Claim Settlement Offer '' at {$26000.00} which is different from balance due. I was not involved in a car accident where they need valid insurance information, or they threaten they are sending the request to the DMV.
05/11/2015	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt is not mine	TX 77043	Web
XXXX XXXX with Recovery Partners out of XXXX XXXX the number he calls from is XXXX. Calls to speak about suspending my parents, XXXX XXXX & XXXX XXXX, XXXX Drivers License. When I tell him I am their daughter and to submit a letter to prove and validate the debt, XXXX XXXX gets arguementative and after 5 days calls again to harass my home. XXXX XXXX will not give out an address so my parents can request harassing calls to stop in writing.
09/20/2016	No	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt is not mine	OR 97006	Web
XXXX XXXX sold a debt, the collection agency, listed as Recovery Partners LLC with mailing address in XXXX AZ, failed to verify. It stems from an incident that I was not part of. I do not know how my name and details were attached to be event, and so then to the debt. I live XXXX miles away, have never driven the type of vehicle involved, and have not been in that area for close to 40 years.
05/14/2015	Yes	Debt collection Other (i.e. phone, health club, etc.)	False statements or representation Impersonated an attorney or official	CA 947XX	Web	Servicemember
number is XXXX in XXXX arizona. claims he is a XXXX and associated with XXXX. threatens to take drivers license, arrest me and other family members. has called every XXXX of my relatives harrasing them. extremely threatening and rude. uses strong arm tactics and attempts to gather personal and sensitve information. threatened my grandmother with arrest and legal action.
01/18/2021	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	NE 68104	Web	Older American, Servicemember
On or about XX/XX/20 I was contacted by Recovery Partners LLC form XXXX XXXX XXXX XXXX, AZ XXXX They stated i had verbally agreed to make a payment to them for something that i did not do. I informed them that i was not going to pay them and to leave em alone. They have since then sent paperwork and phone calls harassing me. I am a XXXX Vet on on XXXX and XXXX.
01/26/2024	No	Debt collection Other debt	Communication tactics Called before 8am or after 9pm	IN 461XX	Web

05/03/2023	No	Debt collection I do not know	Communication tactics Frequent or repeated calls	IL 60067	Web

09/19/2022	No	Debt collection Other debt	False statements or representation Attempted to collect wrong amount	CA 90804	Web

05/05/2021	No	Debt collection Medical debt	Written notification about debt Didn't receive notice of right to dispute	IL 60615	Web	Servicemember

12/16/2020	No	Debt collection Auto debt	False statements or representation Attempted to collect wrong amount	CA 90003	Phone	Servicemember

08/13/2020	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	CA 92658	Phone

06/29/2020	Yes	Debt collection Auto debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	CA 90280	Phone

03/11/2020	Yes	Debt collection Other debt	Written notification about debt Didn't receive enough information to verify debt	TN 38112	Postal mail

02/24/2020	Yes	Debt collection I do not know	Written notification about debt Didn't receive enough information to verify debt		Fax

02/08/2020	Yes	Debt collection I do not know	Written notification about debt Didn't receive enough information to verify debt	LA 70503	Web

04/10/2019	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	IL 60644	Web

09/17/2018	Yes	Debt collection Other debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	AL 36532	Web	Servicemember

05/02/2018	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	CA 95828	Web

03/16/2018	Yes	Debt collection Auto debt	Attempts to collect debt not owed Debt is not yours	CA 90606	Phone

02/08/2018	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	AZ 85120	Web

10/19/2017	Yes	Debt collection Other debt	Communication tactics Frequent or repeated calls		Phone

07/26/2017	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	WA 98501	Web

03/03/2017	Yes	Debt collection Auto	Cont'd attempts collect debt not owed Debt is not mine	CA 95116	Phone

09/22/2016	No	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt is not mine	OR 97006	Referral

07/01/2016	No	Debt collection I do not know	Cont'd attempts collect debt not owed Debt resulted from identity theft	TX 77070	Web

06/09/2016	No	Debt collection Auto	Communication tactics Used obscene/profane/abusive language	CA 92557	Phone

02/24/2016	No	Debt collection Auto	Improper contact or sharing of info Contacted me instead of my attorney	WI 53219	Web

05/14/2015	Yes	Debt collection Auto	Improper contact or sharing of info Talked to a third party about my debt	TN 38114	Web

04/21/2015	Yes	Debt collection Other (i.e. phone, health club, etc.)	Communication tactics Threatened to take legal action	CA 94507	Phone

04/07/2015	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt is not mine	PA 17053	Web	Servicemember

01/15/2015	Yes	Debt collection Other (i.e. phone, health club, etc.)	Communication tactics Frequent or repeated calls	NH 03103	Web

12/01/2014	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt is not mine	CA 94561	Web

11/14/2014	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt is not mine	LA 71118	Referral

10/08/2014	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt resulted from identity theft	TX 77070	Web

08/04/2014	Yes	Debt collection Auto	Cont'd attempts collect debt not owed Debt was paid	CA 94010	Phone

07/10/2014	Yes	Debt collection Auto	Communication tactics Threatened to take legal action	AR 72501	Phone

06/19/2014	Yes	Debt collection Other (i.e. phone, health club, etc.)	Disclosure verification of debt Not given enough info to verify debt	CA 90703	Postal mail

06/03/2014	Yes	Debt collection I do not know	False statements or representation Attempted to collect wrong amount	CA 94596	Web

05/21/2014	Yes	Debt collection Medical	Communication tactics Used obscene/profane/abusive language	AZ 85143	Web

05/17/2014	Yes	Debt collection Other (i.e. phone, health club, etc.)	Taking/threatening an illegal action Threatened arrest/jail if do not pay	TX 77070	Web

03/31/2014	Yes	Bank account or service Other bank product/service	Making/receiving payments, sending money	CA 91710	Phone

03/11/2014	No	Debt collection I do not know	Cont'd attempts collect debt not owed Debt was discharged in bankruptcy	CA 92656	Phone

03/11/2014	No	Debt collection Auto	Communication tactics Threatened to take legal action	CA 92840	Web

02/28/2014	Yes	Debt collection Auto	Taking/threatening an illegal action Seized/Attempted to seize property	CA 92505	Web

01/24/2014	Yes	Debt collection I do not know	Improper contact or sharing of info Contacted me after I asked not to	IL 60504	Web

11/11/2013	Yes	Debt collection Other (i.e. phone, health club, etc.)	Disclosure verification of debt Not given enough info to verify debt	CA 94121	Web