CCS Financial Services, Inc. Debt Collection Complaint

Other (i.e. phone, health club, etc.) Cont'd attempts collect debt not owed debt is not mine

CCS Financial Services, Inc. Debt collection department,

Other (i.e. phone, health club, etc.) Cont'd attempts collect debt not owed Debt is not mine Louisiana

On -/-/16 - cancelled my insurance policy without notifying me in any manner. In a letter dated -/-/16 I received a partial refund check of $490.00. I received this check in the mail on -/-/16. Therefore this was my first and only notice that the policy had been cancelled. My policy premium that I paid was $2400.00. I immediately advised the - agent - - that I had n't received the remaining $1900.00. - refused to pay this amount. They held this money and would not release it until I was " forced '' by the agent to sign a form. They continued to hold my premium money for a month and a half. On -/-/16 I finally received only a portion of my premium. The amount was $1800.00. I am " still '' owed $140.00 of that premium. I do not owe them any money. They in fact owe me

I have now received a debt collection threat totalling $49.00 from CREDIT COLLECTION SERVICES in - MA. Based on - 's cancellation I do not owe - any money, they in fact still owe me the remaining $140.00. I am being harassed for this money that I do not owe and am being threatened with this going on my credit report and affecting my credit score.

CCS Financial Services, Inc. customer in Louisiana
Feb 03, 2017

* Source: CFPB Complaint Database

CCS Financial Services, Inc. response to complaint:
Closed with explanation

Consumer disputes how CCS Financial Services, Inc. handled their complaint

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Contact CCS Financial Services, Inc.
(800) 520 8827 
[email protected]
PO BOX 60550
Harrisburg PA 17106

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