Review and analysis of over 6 complaints against Financial Business and Consumer Solutions.
Financial Business and Consumer Solutions. consumers have reported over 6 official complaints related to Disclosure verification of debt. Out of the 6 consumer complaints against Financial Business and Consumer Solutions., 0% were disputed by the consumer (i.e. the consumer was not happy with how Financial Business and Consumer Solutions. responded to their complaint) and 100% were processed in a timely manner. 0% of consumer complaints against Financial Business and Consumer Solutions. resulted in the consumer receiving monetary compensation (e.g. money, cash reimbursement, etc.) and 0% resulted in non-monetary compensation.
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Financial Business and Consumer Solutions. Debt collection disclosure verification of debt not given enough info to verify debt May 11, 2016 - I received a letter with the mailing address of FBCS , INC - - - -, - -, -, PA - - attached Letter - - - - is the principal agent for FBCS, INC. ; and I believe - - - is - in the same as FBCS , INC. In Letter A, there is an offer to settle an unverified DEBT at 75 % off with some company called - - - - - - - -, - - MN -. - - is acting as President and Chief Executive Officer of - - - - -. ; and i believe - - is - in the same as - - - - -. I responded with a notice o... |
Financial Business and Consumer Solutions. Debt collection disclosure verification of debt not given enough info to verify debt February 3, 2016 - I did not receive any communication of this debt and if it was a true debt, did not receive the opportunity to resolve the matter. I never once receive a letter/bill to reflect what this is for. I only found out as it was reported on my credit report as a 'collection '' on - -. When I called FBCS on -/-/-, I was told it was for services provided on -/-/-. I called -, which was my insurance provider at the time, and they do not show any claims submitted for that date or even for a range that they searched for. I asked FBCS to send me 'proof ' to see what this medical ... |
Financial Business and Consumer Solutions. Debt collection disclosure verification of debt right to dispute notice not received December 7, 2015 - FBCS has placed a collection item on my - credit report and done so without contacting me before-hand.I Just realized about the collection after getting an an alert on my credit bureau. I have no idea of the debt, ... |
Financial Business and Consumer Solutions. Debt collection disclosure verification of debt right to dispute notice not received November 17, 2015 - Today I checked my credit report, and there was an unknown medical collection from FBCS Inc, account number -. I have never heard of this company, I have never received any information pertaining to the bill or collection in question. I have no idea what it is from, or where it came from. My credit report says that this is a medical collection that was assigned on -. FBCS, Inc. had plenty of time to send me a debt validation notice '' prior to inserting this onto my credit report, but has failed to do so. FBCS lists the original creditor as -. I have never opened an account with -... |
Financial Business and Consumer Solutions. Debt collection disclosure verification of debt right to dispute notice not received November 3, 2015 - As per my correspondence received -/-/- concerning my dispute with the University of - . ( SEE ATTACHED DOC ) How can an invalidated debt become a charge-off? I am in dispute of this charge-off. A charge-off is a notation on your credit report indicating that the original lender has written off the charge as unlikely to ever be paid. An account that is 120 to 180 days past due usually will be charged off. In this situation, I find it particularly troubling that - would charge-off a debt at such a stage. ESPECIALLY WITH A $00.00 BALANCE. ( SEE ACCOUNT HISTORY. A charge-off is an in... |
Financial Business and Consumer Solutions. Debt collection disclosure verification of debt right to dispute notice not received October 13, 2015 - As per the correspondence, I received from : - - Dated : - -, 2015/ CORRESPONDENCE RECEIVED -/-/2015. This is to inform you that I 've recently pulled my credit report and noticed that there 's a collection listing from - on my credit report. I WAS never notified of this collection action or that I owed the debt. This letter is to inform you that I would like a verification of the debt and - ability to collect this money from me. Under the FDCPA, I have the right to request a validation of this debt. I request that - verify to me and prove that I am indeed the party who... |