Credit Systems International, Inc. consumers have reported over 82 official complaints. Out of the 82 consumer complaints against Credit Systems International, Inc., 24% were disputed by the consumer (i.e. the consumer was not happy with how Credit Systems International, Inc. responded to their complaint) and 98% were processed in a timely manner. 0% of consumer complaints against Credit Systems International, Inc. resulted in the consumer receiving monetary compensation (e.g. money, cash reimbursement, etc.) and 0% resulted in non-monetary compensation.
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Stop CallsCredit Systems International, Inc. Debt collection disclosure verification of debt not given enough info to verify debt December 11, 2015 - Well I wrote a debt Validation and I di not receive a response according to the Fair Debt Collections Act and the fair credit reporting act. I ask them for a validation and if they did n't send the proper documents to contact the reporting agencies to remove it. I did not receive any response it has been over 30 days. I believe this is highly unfair and want something done about it. ... |
Credit Systems International, Inc. Debt collection disclosure verification of debt right to dispute notice not received October 18, 2015 - I pulled my credit report and noticed that Credit System was reporting on my credit report, I never received an early warning notice, I sent a notice to them letting them know that I never received an early warning notice and how can they place it on my credit report, no response, they just continue reporting on my credit report ... |
Credit Systems International, Inc. Debt collection cont'd attempts collect debt not owed debt is not mine October 3, 2015 - I have full coverage insurance with - - - of Texas and they have agreements with hospitals and the doctors that the hospitals contract with. I do not have any deductible that I need to pay, but - - - has turned over a bill in the amount of $27.00 to a collection agency I guess in spite, due to their irritation that - - had adjusted their bill in the amount that they had contractually agreed to do work for with them. They feel that their last and only way to get back at some one is to hurt my credit by putting it into collections against me for such a measly amount wit... |
Credit Systems International, Inc. Debt collection cont'd attempts collect debt not owed debt was paid June 14, 2015 - - ( -/-/- ), I paid $140.00 to the - with my - - - card. It showed as - T- '' on my - - - statement. - ( approximately ) A debt collection agency called Credit Systems International called me and told me that I owed them that $140.00. - ( -/-/- ), I sent proof of payment to Credit Systems International ( CSII ) that I had made the payment. - ( -/-/- ), CSII contacted me again claiming that I owed them for that debt. - ( -/-/- ), I called the - - - - '' and got confirmation from them that my balance was - and I had ... |
Credit Systems International, Inc. Debt collection cont'd attempts collect debt not owed debt is not mine June 3, 2015 - I went in to see - - -, to have him to remove some - that I had gotten -. I continuously, indicated to him that, I knew it was some -. He asked me if I wanted him to send it to the lab, for testing. I said no, because, I remember the day it happened, and that, I knew exactly, what was in my hand, and that there was no need to send the small piece of - to the lab. He sent it any way. I do not feel as though, I owe this debt, because, he sent it against my wishes. It is not my fault, that he did not believe that it was - - -, placed this negative information, on my ... |
Credit Systems International, Inc. Debt collection cont'd attempts collect debt not owed debt was paid June 2, 2015 - Debt collector Credit Systems International , Inc. ( CSI '' ) falsely reported to - and - that I have an unpaid medical bill. In fact, their client, Texas - - - ( - '' ), was paid in full for the medical services and supplies that it provided to me, but - fraudulently billed for the same supplies twice. I do not owe the amounts reflected in the --billing. However, instead of resolving the issue, - hired CSI to collect on bogus charges. I have disputed these charges to all concerned, but CSI failed to respond to my letter and instead, placed negative information in ... |
Credit Systems International, Inc. Debt collection disclosure verification of debt right to dispute notice not received May 28, 2015 - This is not the original amount and I was never contacted about this. It was just put on my credit. ... |
Credit Systems International, Inc. Debt collection disclosure verification of debt right to dispute notice not received May 14, 2015 - Credit Systems International has entered a debt into the credit reports without first contacting me and giving me a chance to look over the debt and verify it. ... |
Credit Systems International, Inc. Debt collection communication tactics frequent or repeated calls April 16, 2015 - Credit Systems International continues to call me multiple times a day from multiple numbers throughout the state of Texas. I have repeatedly asked for verification of said debt in writing, which they claim to have mailed multiple times. To date I have not received any communication other than multiple phone calls from this collector. They claim to be representing the City of -, who was my former Electric provider over a year ago. I believe that I left my account in good standing and would like verification of the debt that CSI states that I owe. I have asked again via phone for this compan... |