Penn Credit Corporation Debt Collection Complaint

Other (phone, health club, etc.) Cont'd attempts collect debt not owed debt was paid

Penn Credit Corporation Debt collection department,

Other (phone, health club, etc.) Cont'd attempts collect debt not owed Debt was paid New York

I made payment plans with the - and payments were being made as agreed. Therefore, to report the account as delinquent was a clear breach of agreement. Payments were being made as agreed at the relevant time period, thus, I dispute the validity of this debt. I respectfully request that PENNCREDIT CORP. cease and desist all collection action ( s ) until an investigation is completed per the validity of the debt as contained and described by the - - is ascertained and verified. Upon belief and information, this account has been paid in full as agreed by both parties. WHEREFORE, I request under the FAIR DEBT COLLECTION ACT ( 15 USC 1692 ) that - - & PENNCREDIT be subjected to provide all unpaid invoices and paid invoices in the account including a copy of the payment plans entered by both parties.Absent being in compliance of the 15 USC 1692, - - and its associate will be in clear violation of my Privacy Rights and may require me seeking recourse for punitive/compensatory damages, per gross negligence.

Penn Credit Corporation customer in New York
Nov 05, 2015

* Source: CFPB Complaint Database

Penn Credit Corporation response to complaint:
Closed with explanation

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Contact Penn Credit Corporation

http://www.penncredit.com/
(717) 238-4442
[email protected]
916 S 14th St
Harrisburg PA 17104

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