Resources for resolving common issues with RMP Group Inc. products and services
The Consumer Financial Protection Bureau (CFPB) is a 21st century agency that helps consumer finance markets work by making rules more effective, by consistently and fairly enforcing those rules, and by empowering consumers to take more control over their economic lives.
The CFPB will forward your complaint to RMP Group Inc. and work to get a response. After your complaint is forwarded, RMP Group Inc. has 15 days to respond to you and the CFPB. RMP Group Inc. is expected to close all but the most complicated complaints within 60 days.
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RMP Group Inc. Debt collection communication tactics threatened to take legal action December 7, 2015 - " double tagged '' on my credit report ... .Collection Associates has - collection accounts listed on my credit report, all of which I owe and I am paying, the " public record '' on my credit report is the same - collection accounts that are listed, and undisputed. That is double reporting, and totally should not be legal. The - collection accounts should be removed, as the public record can not be. ... |
RMP Group Inc. Debt collection cont'd attempts collect debt not owed debt was paid October 29, 2015 - I owed debts to allied collection service for - hospital. I paid allied the money owed and they said I do not owe them any mony, my acct. is paid in full but - still will not take - of them off my record " they removed - " but not both They say they will keep the one on until 2018 even though it is paid ... |
RMP Group Inc. Debt collection improper contact or sharing of info contacted employer after asked not to October 19, 2015 - They continue to call my place of business. I have no knowledge of any other communication and have not received any letters ... |
RMP Group Inc. Debt collection disclosure verification of debt right to dispute notice not received October 8, 2015 - I currently am a patient of the establishment in question. I have not received any validation of debt pertaining to a medical bill nor any record of the account. I paid the account in full based on the fact they stated it would be removed due to inconsistency in contacting me to resolve the outstanding debt in a timely manner. I was not made aware of the debt in order to make payment properly to prevent credit reporting. Per the law the debt collection company is required to within five days of initially contacting you, the collector must send written notice of the debt that includes : The amo... |
RMP Group Inc. Debt collection communication tactics frequent or repeated calls October 2, 2015 - To Whom It May Concern : These people, the IMC Credit Collection Agency refuse to work with me to clear up a debt. I can only afford - per month because I am a senior citizen on a fixed income. They then threatened to take me to court. ... |
RMP Group Inc. Debt collection improper contact or sharing of info contacted employer after asked not to June 23, 2015 - This company will not stop contact me at work. I have asked on - occasions not to receive calls at work, and they keep doing it. ... |
RMP Group Inc. Debt collection disclosure verification of debt not disclosed as an attempt to collect June 19, 2015 - This company contacted me in - @ -. The gentleman that contacted me identified himself as - -. He said this was a business matter and began harassing me to tell him my personal information. He told me that he needed my date of birth and my address. I said to him that I had no idea who he was or why he was calling and I was NOT going to give him my personal information because I did n't know who he was or why he was calling. He never - time identified himself as a collection agency, he refused to tell me what company he was working with, he just kept pushing me to give him my per... |
RMP Group Inc. Debt collection disclosure verification of debt right to dispute notice not received May 19, 2015 - This debt collection agency never notified me of the negative information that they reported. I contacted them via phone regarding the best and they refused to have it removed being that I was never notified of any negative information that they reported.. This Debt was paid on -/-/2015, Experience - claim they investigated and as of -/-/2015 the debt was still unpaid which is totally inaccurate. I paid this debt with a Mastercard and there is no way that this should still be reported as unpaid. The agency continues to report inaccurate negative information. ... |
RMP Group Inc. Debt collection cont'd attempts collect debt not owed debt was paid May 18, 2015 - Allied is reporting an account on both my - - and - credit reports in the amount of $ -for a former account with -. This account was paid directly to - in full. Therefore, Allied does not have any legal right to try to collect it from me, including reporting it on my credit report as unpaid and derogatory. Allied has an obligation under the FCRA to report truthful and accurate information and because they have no legal right to collect this account or report it they are in violation of the FCRA. Further, I have never received any mail communication from Allied notifying me of... |
RMP Group Inc. Debt collection cont'd attempts collect debt not owed debt was paid April 28, 2015 - Hospital was first denied payment from insurance without more information. Information was supplied to insurance company and insurance paid debt in full. Notice was sent to incorrect address for court fillings against me for this debt and I did not know about the attempt to collect the debt until the garnishment was given to me through work. I was able to stop the garnishment by showing proof the debt was paid by the insurance, but the company has not reported or removed to the credit bureaus this has been satisfied and no longer owed, ... |
RMP Group Inc. Debt collection improper contact or sharing of info contacted me after i asked not to April 22, 2015 - Credit bureau Collection Associates - - reported misinformation on a bill. The actual amount, that were paid, the actual amount of the bill, etc. ... |
RMP Group Inc. Debt collection disclosure verification of debt not given enough info to verify debt April 20, 2015 - Called today about the debt was n't communictated what the debt was sufficently. I agreed to pay the debt in full for deletion which the company stated they wouldnt do. Which is in violation to the Fair Credit Reporting Act ''. I am willing to pay debt in full for deletion from credit report in - hours. ... |
RMP Group Inc. Debt collection cont'd attempts collect debt not owed debt is not mine April 15, 2015 - -/-/- We needed new utility service my wifeI was notified we had an old debt for utilities my wife was told we had to contact collection agency to which my wife did she called -/-/- and spoke with - - who verified the service address to which we owed money for she was told by - we could split payment up and then was given a confirmation number to which we had to supply to utility company for even being able to start new service-once utility company verified payment with collection agency our new service was started-Now over a 2 years later after reviewing both of our credit ... |
RMP Group Inc. Debt collection cont'd attempts collect debt not owed debt is not mine April 13, 2015 - In -/-/-, I contacted Financial Control Services about accounts on my credit report. A trade line in the amount of $840.00, an account which was paid in -/-/- through a settlement from an automobile accident, reflected as a collection account. This account was settled in -/-/- by the attorney that handled my case. The trade line continues to reflect on my credit report, The company still has not removed the trade line from my credit report.. The line should be deleted from my credit report as this should have never been reported as a collection account. This has damaged my cre... |
RMP Group Inc. Debt collection disclosure verification of debt not given enough info to verify debt March 23, 2015 - I checked my credit report and found this collection on my report. I have no knowledge of said debt and would like documentation to back up their findings. I assume this is medical by the name and MED in the creditor. ... |