Review and analysis of over 8 complaints against Overton, Russell, Doerr and Donovan, LLP
Overton, Russell, Doerr and Donovan, LLP consumers have reported over 8 official complaints related to Disclosure verification of debt. Out of the 8 consumer complaints against Overton, Russell, Doerr and Donovan, LLP, 50% were disputed by the consumer (i.e. the consumer was not happy with how Overton, Russell, Doerr and Donovan, LLP responded to their complaint) and 75% were processed in a timely manner. 0% of consumer complaints against Overton, Russell, Doerr and Donovan, LLP resulted in the consumer receiving monetary compensation (e.g. money, cash reimbursement, etc.) and 0% resulted in non-monetary compensation.
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Overton, Russell, Doerr and Donovan, LLP Debt collection disclosure verification of debt not disclosed as an attempt to collect November 30, 2016 - Possible multiple violations of US Code Title 15 Fair Debt Collection Practices Act. The Company, to this day I do not fully know them as a debt collection company because they ahve never disclosed that they are a debt collection company, Overton, as per -. I was called today, -/-/2016 from a company the individual stated my first name and made a statement that I owed - money on a debt. They them immediately asked to verify my identity to continue the call, I stated that under the fair debt collection practices act if they were not 100 % sure that I was the debtor ( Alledged ) that the... |
Overton, Russell, Doerr and Donovan, LLP Debt collection disclosure verification of debt not given enough info to verify debt November 19, 2016 - I have been making monthly payments on medical bill then received additional collection bill for same company even tho I disputed the additional amounts as being incorrect. Now collection agency is filing a judgement.... |
Overton, Russell, Doerr and Donovan, LLP Debt collection disclosure verification of debt right to dispute notice not received September 10, 2016 - I received a notification from my credit monitoring company that I had a collection account. I immediately reached out to the creditor/collection company. I asked for the information. The collection company verified that they had sent the notice to an address which I moved from over two years ago. Given the passage of time, my mail was no longer forwarded. I have updated my address with the credit reporting bureaus as well as the -. I asked for the information to be removed from my credit report, until I received the account information and the opportunity to dispute or pay within 30 days. ... |