Caine & Weiner Co. Inc. Complaints

Caine & Weiner Co. Inc. consumers have reported over 108 official complaints. Out of the 108 consumer complaints against Caine & Weiner Co. Inc., 19% were disputed by the consumer (i.e. the consumer was not happy with how Caine & Weiner Co. Inc. responded to their complaint) and 100% were processed in a timely manner. 0% of consumer complaints against Caine & Weiner Co. 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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New Caine & Weiner Co. Inc. Consumer Complaints


Caine & Weiner Co. Inc. Debt collection cont'd attempts collect debt not owed debt was paid

May 13, 2016 - In - of 2013, my wife underwent a procedure at -. I was the primary subscriber for medical insurance with -. - then sent me a check in - 2013 for $350.00 stating that they are not contracted with -, hence they were sending the check to me, so that I could pay them. I cashed the check and then paid - for this amount. After 3 years, I received a debt collection notice from Caine and Weiner stating that I owe - $350.00. I got on a call with - representative and then we conference called Caine And Weiner. The collection agent there would not listen to me and kept ...

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Caine & Weiner Co. Inc. Debt collection cont'd attempts collect debt not owed debt is not mine

May 10, 2016 - This is the second time company put negative info on my credit report. This debt is not mine even the collection representative cold not validate this debt. This company cost my business loan rejected because of this....

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Caine & Weiner Co. Inc. Debt collection cont'd attempts collect debt not owed debt was paid

November 30, 2015 - Canceled a Renters Insurance Policy 6 years ago, but apparently it did n't get cancelled, and was continued to be billed through payroll deduction that went un-noticed. Company changed something so the payroll deduction stopped. Policy was sent to collections due to non-payment. Debt collection company, Caine & Weiner, started to contact me through letters and calls claiming I owe $71.00. In - I contacted original - -, the original policy holder, explained the situation, received around $1000.00 as a refund for the overbilling of the account and was assured that the collection att...

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Caine & Weiner Co. Inc. Debt collection cont'd attempts collect debt not owed debt was paid

November 7, 2015 - I bought a coin from - -..I placed payment with my credit card company.. I did not receive product after reasonable time and placed a dispute with credit card company and payment to - -, - T-. After extended time and communication with - -.. Received product. I called both credit card company and - - to release funds to - -. All - had to do was contact my credit card company and funds would be released.. They failed to do that.. I contacted - - and they said they never ran into this problem and did n't know what to do ... Ha Ha ... I then contacted my ...

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Caine & Weiner Co. Inc. Debt collection disclosure verification of debt not given enough info to verify debt

October 15, 2015 - Received information concerning a debt.Unaware of debt never and contacted. ...

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Caine & Weiner Co. Inc. Student loan dealing with my lender or servicer

September 23, 2015 - I had a student loan in - back in the - 's. The loan was paid in full more than 25 years ago. - which is the loan agency in - still claim that I owe them money. I have sent them letters in the past disputing the debt. They are now hiring Caine & Weiner in the - to try to collect the non existent debt. I have sent Caine & Weiner a letter dated -/-/- and asked them for verification of the debt and for them to not contact me anymore except for the verification. I have not received any verification of the debt. Now -/-/- they called me and told me that I am in collection f...

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Caine & Weiner Co. Inc. Debt collection improper contact or sharing of info talked to a third party about my debt

August 14, 2015 - The Debt collector Caine and Weiner contacted an emergency contact to get in contact with me. I do not feel that this was professional. The original debtor should have gave them all of the pertinent information to try and solve this issue. ...

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Caine & Weiner Co. Inc. Debt collection false statements or representation attempted to collect wrong amount

August 11, 2015 - I called Caine & Weiner ( - -, CA ) attempting to fully pay an outstanding balance with - - -. The debt is from -/-/- and is reported to collection agencies as $190.00. I had offered to pay - the balance, but needed credit for water bottle deposits from water I had not ordered, left at my door in excess of ordered quantities. In other words, I did not seek credit for the water ( product ) but for the automatic deposit '' debited my account for each excess bottle. - would not agree or even allow me to return the bottles to them at my expense. The deposit was $10.00...

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Caine & Weiner Co. Inc. Debt collection cont'd attempts collect debt not owed debt was paid

July 14, 2015 - I rented a storage and paid in full for the service. they sent me to collections when this was paid at time of service ...

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Caine & Weiner Co. Inc. Debt collection disclosure verification of debt not given enough info to verify debt

July 6, 2015 - My name is - - -. I had a - container delivered to my home at - - -, - Pa -. I lost my job and could not pay. The container was confiscated and a $1000.00 charge was put on my account. I am not disputing that it is owed by me. The problem is that my son - - - is attempting to buy a house and found out via a lender that the charge is on his credit. Naturally we have - different social security numbers and should not be an issue to change. The account was sent to a collection firm by the name Caine and Weiner at -. I contacted them several time startin...

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Caine & Weiner Co. Inc. Debt collection disclosure verification of debt not given enough info to verify debt

June 26, 2015 - Spoke with collector, - and was spoken to in a derogatory tone, she refused to provide validation, she told me to go back to original creditor to get my validation, she then stated she is sending invoices, I told her that is not proper validation and she hung up, I called back and spoke with - -, he was just as rude and bullying as the last collector I spoke to, he forced me to send him a letter stating my dispute, I did, I called to make sure he got it and he again was condescending and rude, I called again a few days later and spoke with - attorney - - and he refused to do ...

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Caine & Weiner Co. Inc. Debt collection disclosure verification of debt right to dispute notice not received

May 14, 2015 - - from - debt collection agency called me - month ago about a debt owe to - -. She told me they got the letter back which they send to my old address and asked for new address. She said they are going mail me the documents, but I never got the letter from them. Now they do n't want to send me any letters. ...

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Caine & Weiner Co. Inc. Debt collection disclosure verification of debt right to dispute notice not received

April 20, 2015 - Spoke to company to have letter sent on terms to pay off debt, agreed to amount and to have debt removed from credit report. No letter ever recieved with terms. Have money to pay, but letter to do so. ...

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Caine & Weiner Co. Inc. Debt collection disclosure verification of debt not given enough info to verify debt

April 6, 2015 - Regarding a letter dated - -, 2015 with the notation of C & W account # -. Because I do not believe I owe what you say I owe I am requesting complete validation of this alleged debt as noted on the collection notice with account number -. Furthermore, this is the first I have heard from you or anyone regarding this alleged matter. Therefore in accordance with the Fair Debt Collection Practices Act, I require all documentation regarding this alleged debt. Including all documents showing an agreement to pay, how interest was calculated, documents bearing my signature, an accounting o...

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Caine & Weiner Co. Inc. Debt collection cont'd attempts collect debt not owed debt is not mine

April 5, 2015 - I do not owe this company - - anything and the collection company keeps sending me request for $ without providing me proof of my transactions or else ...

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