Resources for resolving common issues with Vengroff Williams, 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 Vengroff Williams, Inc and work to get a response. After your complaint is forwarded, Vengroff Williams, Inc has 15 days to respond to you and the CFPB. Vengroff Williams, Inc is expected to close all but the most complicated complaints within 60 days.
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Vengroff Williams, Inc Debt collection cont'd attempts collect debt not owed debt was paid January 12, 2017 - i owed - money regarding a medical leave payment discrepancy in 2014 - I was placed in collections and immediately paid the balance that was due. It is now 2 years later and I am trying to purchase a home and I am being denied by all creditors because it shows on my credit report that I owe collections money.... |
Vengroff Williams, Inc Debt collection communication tactics threatened to take legal action December 1, 2016 - This company threatened to suspend my drivers license on an account that I have been paying monthly on for the last 2 years. I made - payments via check in -/-/- and -/-/-. Unfortunately the company did n't receive the payments. I told them I would go online and pay the first payment, but my bank told me the other check had been cashed. I was waiting for the copy of the check and I was in constant communication with the company. I left several messages and told them that I would go online and make they payment. Every time I talked to them they threatened they were going to petitio... |
Vengroff Williams, Inc Debt collection cont'd attempts collect debt not owed debt is not mine May 30, 2016 - I recently applied for a mortgage and found out that this haed inquiry is on - report as of -/-/-. I contacted bot - and the agency and neither are willing to help. they pass the ball to each other so no one is responsible. on -/-/- I faxed a request to have removed and my report was updated that the inquiry will be removed -/-/-. This FRESH report from -/-/- shows its still on there but set to come off 8 days prior? I need removed Immediately ... |
Vengroff Williams, Inc Debt collection cont'd attempts collect debt not owed debt was paid January 14, 2016 - I used - services in - 2014. Despite confirmation by the - location I utilized that they would bill my employer 's credit card account for the services, they billed my personal credit card account, which was supposedly only to be used to pay a deposit on the account, not to bill the full amount for services. I disputed the charge via - - 's charge dispute services. - did respond to the dispute inquiry, which resulted in - - reimbursing me for the fraudulent charge. Months later, - sent my account to collections for the full amount, after having sent documentation to ... |
Vengroff Williams, Inc Debt collection false statements or representation indicated committed crime not paying December 7, 2015 - I was involved in a car accident. My car was new so my insurance was on a binder until the new auto info was given. The police said i was not at fault. The insurance company, - -, went against the police and law, and said i was responsible. A collection agent, Vengroff Williams Inc., is now trying to collect money for - -, and the amount is over 7 times higher than the highest of the - estimates. i have tried to talk to - -, and they are stone walling me and rude. I am not responsible, yet - - made it so. I simply want - -, to tell me how they made me liable, w... |
Vengroff Williams, Inc Debt collection communication tactics used obscene/profane/abusive language October 5, 2015 - I have been contacted by - - and - - from Vengroff Williams. They are collecting a balance that is owed by my former business on behalf of - - - -. I had been making several payments ( even more than the minimum was - but was unable to pay one month. I explained to them that I was trying to earn more money and would send them some as soon as I could. The phone calls were numerous ( often - a day ) and always demanded that I call them back this morning '' or by the end of today ''. I explained that my only contact number was my cell phone and I could not use it a... |
Vengroff Williams, Inc Debt collection cont'd attempts collect debt not owed debt resulted from identity theft July 14, 2015 - A truck was rented and stolen from - by an individual that used my credit card and impersonated me over the phone. There is an active arrest warrant for this person. - advised me to call my credit card company, - Bank, and dispute this transaction. - - investigated and credited the resulting charges back to me. I was verbally informed by - loss mitigation that I had no outstanding balance. This was in - of 2014. This year I have been contacted by a collection agency and was advised that - is trying to collect the fraudulent charges from me. I called - and they were n... |
Vengroff Williams, Inc Debt collection cont'd attempts collect debt not owed debt is not mine July 11, 2015 - I received a notice from a collection agency ( Vengroff Williams ) and am contacting you because I do not owe this debt. This was settled with - back in -/-/-. I picked up the trailer in - for a - way trip to -. When I went to turn the trailer in at the - location, the place was closed. I then called the - number and was told just to drop it off. They would take care of it on their next business day. - charged my credit card and then refunded the amount after I called them explaining what happened. I called the collection agency when I received the first notice. Today... |
Vengroff Williams, Inc Debt collection communication tactics called after sent written cease of comm June 1, 2015 - - - called me on -/-/2015 collecting for - - I explained to them the the account with - - was over the statue of limitations for collection - - explained to me to send them a validation letter and she would send the file back to - -. I received the letter from the company on -/-/2015 and sent a validation of account to - in the meantime they inquired on my credit with all - bureaus on -/-/2015 after I spoke to them over the phone and put them on notice when I called them - -, 2015 to confront them they told me that - - gives them author... |