Resources for resolving common issues with Berlin-Wheeler, 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 Berlin-Wheeler, Inc. and work to get a response. After your complaint is forwarded, Berlin-Wheeler, Inc. has 15 days to respond to you and the CFPB. Berlin-Wheeler, Inc. is expected to close all but the most complicated complaints within 60 days.
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Berlin-Wheeler, Inc. Debt collection cont'd attempts collect debt not owed debt was paid July 9, 2015 - Berlin-Wheeler, Inc-MO is apparently a collection agency. They are reporting a $50.00 collection from my primary care physician - - -. My doctor requires all co-payments be made at the time of visit as this $50.00 was paid. I 've returned to my physician many times since then and they have never inquired or requested $50.00 as stated. The contact information from Berlin-Wheeler is -. - - in - -, MO -. - : - and use account # -. Also use Address ID # - ... |
Berlin-Wheeler, Inc. Debt collection taking/threatening an illegal action seized/attempted to seize property April 18, 2015 - This is the closest category to my situation. - - was authorized to withdraw $200.00 a month from my bank account with my bank. Around Friday afternoon on -/-/2015 a check went thru the bank and was rejected pending manager approval for $1700.00. I can not contact the bank manager until Monday -/-/2015 to attempt to plea my case. - - has not contacted me since our conversation last year. At that time they only had permission to withdraw $ 200 monthly from my account. The collection agent was very rude at the time. No further communications have been received from th... |
Berlin-Wheeler, Inc. Debt collection disclosure verification of debt not given enough info to verify debt March 25, 2015 - I initially spoke to - on - -. They did not give me an account number or any information other than that it was a debt from - - -, the amount they want to collect from me, and that if I had n't called them they were going to take further action '' to collect on the alleged debt. They did n't offer to send me any letter or documentation and did n't tell me that I was supposed to receive any kind of documentation from them. I should have received some kind of letter in order to prove or verify this debt shortly after they initially spoke to me, but I 've received nothing at al... |