Resources for resolving common issues with National Collection Systems, 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 National Collection Systems, Inc. and work to get a response. After your complaint is forwarded, National Collection Systems, Inc. has 15 days to respond to you and the CFPB. National Collection Systems, Inc. is expected to close all but the most complicated complaints within 60 days.
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National Collection Systems, Inc. Debt collection disclosure verification of debt not given enough info to verify debt March 8, 2017 - I have repeatedly requested that National Credit Management provide me with an explanation of the amount they claim I owe, how that amount was calculated, account history. They have refused to provide this or any copies of documentation that this debt is in fact mine. Yet they have been willing to put this unverifiable debt on my credit report, as well as send me a continuing stream of collection letters. Please see attached.... |
National Collection Systems, Inc. Debt collection cont'd attempts collect debt not owed debt is not mine February 11, 2017 - I sent NCM a letter and asked for a true and certified copy of the original instrument of indebtedness with my original signature. NCM sent me a typed up copy of a lot of numbers of an amount owed with no sign of my signature in sight. I followed up with another letter that 's attached to this complaint and asked them once more to please send me the original indebtedness. NCM refused to do so and sent me another letter stating that they were n't responding to my letters any longer with an updated different balance.... |
National Collection Systems, Inc. Debt collection cont'd attempts collect debt not owed debt was paid December 7, 2016 - I am being sent a bill from National Credit Management which is trying to collect on a debt from the original creditor - New Hampshire University for services that I did pay for out of my financial aid and I am being double billed from the university and now put in collections. My bill was taken care of while I was at attendance at - and then my award was readjusted after I received my refund when the term was over.... |
National Collection Systems, Inc. Debt collection improper contact or sharing of info contacted employer after asked not to November 14, 2016 - CALLED EMPLOYER AND TOLD THAT I OWED BAD DEBT TO THEM AND THAT THEY WOULD CALL BACK LATER WHEN I WAS BACK IN THE OFFICE.... |
National Collection Systems, Inc. Debt collection cont'd attempts collect debt not owed debt was paid October 26, 2016 - I have disputed it a few times through the credit bureaus. I have sent letters to the collection agency reporting a collection on my credit report that they have to show the accuracy of their documents but no such thing was given. It is the law under FCRA to do so and yet they will not. I have not a single blemish on my credit report besides this collection company. When I called and spoke to a supervisor he told me to call an attorney. The " collection '' is a college class that i paid off. The college told me that it wasnt in collections but when I paid them it turns out they reported it tha... |
National Collection Systems, Inc. Debt collection communication tactics threatened to take legal action September 15, 2016 - I attended classes at - during the fall of 2014. I had asked to be dropped from my online classes due to issues with the courses. I am now being contacted by National Credit Management with threatening calls for a - debt they say I owe. I have asked for verification of the debt 3 times to mailed to me and have not received it. They have left threatening messages and hang up on me when they call. They are threatening my credit.... |
National Collection Systems, Inc. Debt collection disclosure verification of debt right to dispute notice not received July 21, 2016 - My former employer - - pays - % of my tuition with - - University. -/-/- I enrolled in class and withdrew from the class in - -. I was never sent a bill for the class. - and - had a tuition deferment agreement that no money was paid upfront and - would pay - % of the tuition at the end of the semester. I continued to be employed by - until - - during that time I never received a bill or notice from - or - stating that I owed money. It was my belief that the class has been paid for. -/-/- I received an email stating that I was being se... |
National Collection Systems, Inc. Debt collection false statements or representation attempted to collect wrong amount June 2, 2016 - My collections agencies refuse to send paperwork nor negotiate anything with me. I started to pay my debt just recently they refuse to make my credit report in good standing. I have n't received any mail about this debt either. The account balance is wrong also. ... |
National Collection Systems, Inc. Debt collection communication tactics used obscene/profane/abusive language May 11, 2016 - I have been trying to get - and the collections company-NAT'L CR MGT to remove this from my credit report for the past few months now. and no action has been taken. I originally agreed with - to start paying on my balance -/-/-. However, medical issues came up from -, so I called and informed a rep I would resume payments -/-/- and wanted to ensure it would not go to collections. And they told me that was fine, I could resume payments at that time. -/-/-, I contacted - to resume payments and was informed it went to a collections agency. I was extremely upset. I conta... |
National Collection Systems, Inc. Credit reporting incorrect information on credit report account status January 26, 2016 - Account is settled and I would like it moved from closed collections to removed collections. the collection company is National credit management. ... |
National Collection Systems, Inc. Debt collection cont'd attempts collect debt not owed debt was discharged in bankruptcy December 9, 2015 - I received a phone call in - stating that I owe an outstanding balance for the -. I informed the rep at that time, that I should not be receiving a call from them as I am paying my balance via online through my student account-so I disputed the validity of this debt. Then, I was informed they were collecting for the - as well-after I made this statement. I disputed any debt with them. Informed the rep the account was resolved, paid off and have a letter from the - - - in Texas and Trustee-would forward upon receiving verification of debt. Also told her that the - account h... |
National Collection Systems, Inc. Debt collection improper contact or sharing of info contacted me after i asked not to November 2, 2015 - Debt collector, National Credit Management has been calling me multiple times a week when I asked for them not to call me. They have also called my boyfriend while he was at work when I asked them to remove his phone number. I found out today they called my parents cell phone. They are harassing me and now they are harassing my family. ... |
National Collection Systems, Inc. Debt collection disclosure verification of debt not given enough info to verify debt October 11, 2015 - On - -, 2015, I received a collection notice from National Credit Management Mid-South - - for an alleged debt owed to - College in the amount of $200.00. However, after checking with the Student Accounts office at - - - the College '' ), I determined the amount was to be billed under a third-party billing agreement with the College and therefore is not my individual liability. Therefore, on - -, 2015, I requested National Credit Management to provide validation of the debt as provided by the FDCPA and for an accounting of the debt. I 've received no response t... |
National Collection Systems, Inc. Debt collection disclosure verification of debt not given enough info to verify debt April 17, 2015 - Debt collection company was issued a validation of debt notice which was received - - 2015. They have posted the debt on my credit score after being told not to until validation was made. ... |