Review and analysis of 40 consumer complaints against Coast Professional, Inc.
Out of the 40 consumer complaints against Coast Professional, Inc. Debt Collection, 28% were disputed by the consumer (i.e. the consumer was not happy with how Coast Professional, Inc. responded to their complaint) and 100% were processed in a timely manner. 0% of consumer complaints against Coast Professional, 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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| Issue | Complaints |
|---|---|
| Cont'd attempts collect debt not owed | 16 |
| False statements or representation | 7 |
| Improper contact or sharing of info | 6 |
| Disclosure verification of debt | 6 |
| Communication tactics | 5 |
Coast Professional, Inc. dealing with my lender or servicer trouble with how payments are handled April 11, 2017 - On -/-/-, my checks were being garnished for - twice a month. on -/-/- I completed my loan rehab plan with Coast Professionals and my loans were sold to -. I have called both - and Coast Professional to provide me with a payment summary of how much was taken and where it was applied. Coast Professional rep ( --she refused to give a last name or ID number ) stated they can no longer see my account with them to call the current servicer of the loan. I spoke with - quite a few times to get some form of verification because of the things I 've seen on the news and read on ... |
Coast Professional, Inc. cont'd attempts collect debt not owed debt was paid March 28, 2017 - I had an outstanding balance with my college. I paid them the balance that I owed. I checked my credit report & saw that the college sold the debt to a collection agency. I disputed with the collection agency to let them know that I did not owe them & that I paid the debt to the original creditor. After getting the dispute results back, it was updated on the collection account as " Paid collection. '' This is inaccurate as I paid the debt to the original creditor. I 've disputed this account many times & I keep getting the same results. After disputing again, Coast Professional responded and C... |
Coast Professional, Inc. cont'd attempts collect debt not owed debt was paid January 15, 2016 - I had a collection of parking tickets in college, and since my college was being paid with a fund not in my name, the debt was settled in divorce court when my parents divorced in 2013. Since 2013, - - - University has continued to contact me about the debt that has been paid. ... |
Coast Professional, Inc. false statements or representation attempted to collect wrong amount November 25, 2015 - This company is telling me that in order to get out of default, they figure repayment plans with gross income and family size only. They wanted $800.00 a month, plus the $610.00 out in wage garnishment. The federal student loan website that a rehabilitation plan must be a reasonable '' amount. I do not think this is a reasonable amount and would like some help with getting out of default. ... |
Coast Professional, Inc. disclosure verification of debt not disclosed as an attempt to collect June 9, 2015 - I received a phone call from coast professional '' at my place of employment. The person on the phone asked if I was ( my name ). After I said yes, '' she then asked me to give her either my phone number, address, or last - digits of my social. I became very uncomfortable & asked her what this call was about. She refused to tell me until I gave her - of the - bits of information. At that point, I looked up the company online & saw that she was calling on behalf of a debt collection agency. So, I asked her if her call was regarding a debt collection. She said she could not tell me th... |
Coast Professional, Inc. managing the loan or lease March 22, 2015 - A company named Coast Professional Inc utilizing an address of - -, - -, LA - is attempting to collect a purported debt that if valid, would have been at least - years old. Under California law, where this purported debt would have arisen, the Statute of Limitations ( SOL ) is - YEARS. This appears to be a shake down by a shady firm who probably bought this debt for - cents on the dollar and is hoping that people will acknowledge the debt and restart the SOL. This is harassment. I have responded them in writing, as requested by the shady company, that I do not acknowled... |