Review and analysis of over 22 complaints against Client Services, Inc.
Client Services, Inc. consumers have reported over 22 official complaints related to Cont'd attempts collect debt not owed. Out of the 22 consumer complaints against Client Services, Inc., 14% were disputed by the consumer (i.e. the consumer was not happy with how Client Services, Inc. responded to their complaint) and 100% were processed in a timely manner. 5% of consumer complaints against Client Services, Inc. resulted in the consumer receiving monetary compensation (e.g. money, cash reimbursement, etc.) and 50% resulted in non-monetary compensation.
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Client Services, Inc. Debt collection cont'd attempts collect debt not owed debt is not mine December 14, 2015 - a debt collector that is not licensed in my state is attempting to collect a debt they do not own I have asked via USPS certified to provide me proof that they in fact are the creditor and provide proof that I own the debt as well as proof they can collect in my state they have failed to provide me with that information. ... |
Client Services, Inc. Debt collection cont'd attempts collect debt not owed debt is not mine October 28, 2015 - I a bill in - 2015 from - - - about the professional component '' of my emergency room visit to - - - for the amount of $620.00. I called my insurance company ( - - ) and they said that it is covered by their - - and that I should not have received a bill. They sent - a Balance Bill Letter. Later, on - - ( Dated - - 2015 ), I received a courtesy notification from Client Services Incorporated for the same bill that it will be going to collections in 30 days if I do not dispute it. I want to dispute it, but I do not know where to send the lett... |
Client Services, Inc. Debt collection cont'd attempts collect debt not owed debt was paid June 25, 2015 - I had a bill from - - - regarding a visit in - 2015. I paid this debt in full in - 2015. - did not credit the payment and has continued to send me bills. Then, I received a letter from a collections agency today for this bill that had been paid in full. When I called the debt collection service they told me their records did not show me owing anything. If that 's the case they should not have even had me in their system. - '' told me he would contact - to reconcile the account so that I would get no further correspondence. When I asked for - 's '' last name for fut... |