Resources for resolving common issues with Account Services Collections, Inc products and services
The Consumer Financial Protection Bureau (CFPB) is a 21st century agency that helps consumer finance markets work by making rules more effective, by consistently and fairly enforcing those rules, and by empowering consumers to take more control over their economic lives.
The CFPB will forward your complaint to Account Services Collections, Inc and work to get a response. After your complaint is forwarded, Account Services Collections, Inc has 15 days to respond to you and the CFPB. Account Services Collections, Inc is expected to close all but the most complicated complaints within 60 days.
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Account Services Collections, Inc Debt collection false statements or representation attempted to collect wrong amount March 14, 2017 - Last year Account Services started reporting some old accounts that I had never been communicated before that I owed. After agreeing that they would delete the trade line from the credit reporting bureaus and that I would pay such amounts ( which I did ), I received some written acknowledgments from this companies that the trade lines would be deleted. It 's been several months, and the accounts are still being reported. I was able to contact - and get the trade line deleted ( after spending hours with them on the phone and sending back and forward letters ). With - and - I have n't b... |
Account Services Collections, Inc Debt collection disclosure verification of debt right to dispute notice not received February 7, 2017 - In - -, I rented a vehicle from - - - in Florida to attend a wedding and was involved in an accident, that was at no fault of my own. Within 2 weeks of the accident, - ( the other driver 's insurance ) paid for 100 % of the damages to the vehicle. In - -, I received a notice from - - - stating that I owed for loss of use and an admin fee, totaling $110.00. Upon receipt, I submitted the bill to -, in which the call center agent said it would be taken care of. In - -, I called the - - claims agent, - -, on the letter I received in -, to ... |
Account Services Collections, Inc Debt collection disclosure verification of debt not given enough info to verify debt October 9, 2016 - Last - I received a phone call to my work phone from an agent of Account Services intending to collect a medical debt from several years before. I was surprised as I had never provided that phone number to this company nor to the doctor 's office, and of course neither permission to call me to my work phone. As the - - ( - visit to the doctor for a check-up that generated - different low amount bills ) provided were performed several years before and I always pay my bills on time, I was quite thrilled about this communication. I did not have record of payment or non-payment of ... |
Account Services Collections, Inc Debt collection false statements or representation impersonated an attorney or official May 29, 2016 - I hired a lawyer to represent me in a divorce case. I pre-paid a significant amount of & gt ; $ - dollars. The lawyer did not perform and was significantly unprepared for my case, missing discovery items, etc.. Extremely poor performance. They lawyer / firm is now charging me for hours that I do not believe are accurate, and I do not believe that the lawyer/firm performed at all. They are putting an amount of $5900.00 into collection ( they are the collector ) and it is on my credit report from the - major agencies, and they are trying to harm me with. I have outstanding credit, ... |
Account Services Collections, Inc Debt collection disclosure verification of debt not given enough info to verify debt January 9, 2016 - I recently looked at my credit report and saw that I had a debt in collections. I would have immediately paid this debt if I had known about it but have never received a notification of it. It was a $110.00 medical bill that I have since called the hospital about and paid it since it was still in their system, but this debt has negatively affected my otherwise spotless credit report. I need to know where the communications about this debt were going because they were not going to any of my residences since the debt went to the collection agency. This debt has been on my credit report since... |
Account Services Collections, Inc Debt collection false statements or representation indicated shouldn't respond to lawsuit July 18, 2015 - On - -, I discovered an account from Account Services Collections on my credit reports. I contacted them and they agreed to remove this from my reports if I paid the account in full. I paid the account. They sent a receipt and a letter stating that they had requested it be removed from my -, - and - reports. It has not been removed from either - or - as of - -, I disputed the account with - and Account Services Collection verified the account and updated the account to Paid ''. This was not what was agreed upon. They have used false and misleading statements in o... |
Account Services Collections, Inc Debt collection cont'd attempts collect debt not owed debt was paid April 2, 2015 - UT - - CenterItemized Statements - & - Received -/-/-, and Related PaymentsI received subject itemized statements for services rendered on -/-/- and -/-/-. I paid all invoices received from UT -. But they submitted bill for $290.00 to Account Services Collections, and placed on my credit reports. Billed to my - -:- $3700.00 and paid $3600.00. Balance due : $ - was billed and paid : $72.00 - -/-/-, $ - -/-/-, $ -, $ - -/-/-, $ - - to my - Insurance : -/-/- $2900.00 and paid $ -... |