Review and analysis of 15 consumer complaints against Rauch-Milliken International, Inc.
Out of the 15 consumer complaints against Rauch-Milliken International, Inc. Debt Collection, 20% were disputed by the consumer (i.e. the consumer was not happy with how Rauch-Milliken International, Inc. responded to their complaint) and 67% were processed in a timely manner. 0% of consumer complaints against Rauch-Milliken 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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| Issue | Complaints |
|---|---|
| Cont'd attempts collect debt not owed | 8 |
| Communication tactics | 6 |
| Improper contact or sharing of info | 1 |
Rauch-Milliken International, Inc. cont'd attempts collect debt not owed debt is not mine December 14, 2015 - Our company, - - - -, acquired the assets, but not the liabilities, of - - on - -, -. Early this year, a collection agency, - & -, began aggressively contacting our company regarding a debt from an advertising contract between - - and - - - an advertising company based out of Utah -. On - -, -, we received a letter from - - of - - - demanding that we pay the debt or they would pursue legal action against our company. We informed - - in a letter on - -, - that the contract preceded our acquisition of - ... |
Rauch-Milliken International, Inc. communication tactics frequent or repeated calls June 27, 2015 - The initial phone call was bullying. This woman - - was just bullying which defies logic. She would not even let me talk. i hung up because it was so unprofessional. The entire conversation was threatening. i was n't even disputing the debt. She billed me for the wrong amount ( see attached letters faxed to me just to embarrass me ) and proceeded to call every day leaving messages that obviously told other employees my business. She then proceeds to fax threating letters to another business.i have been sent via fax, intentinally trying to embarrass me. Today -/-/- they had another r... |