Vengroff Williams, Inc consumers have reported over 31 official complaints. Out of the 31 consumer complaints against Vengroff Williams, Inc, 19% were disputed by the consumer (i.e. the consumer was not happy with how Vengroff Williams, Inc responded to their complaint) and 100% were processed in a timely manner. 0% of consumer complaints against Vengroff Williams, Inc resulted in the consumer receiving monetary compensation (e.g. money, cash reimbursement, etc.) and 23% resulted in non-monetary compensation.
| Issue | Complaints | Disputed |
|---|---|---|
| Cont'd attempts collect debt not owed | 18 | 6% |
| Communication tactics | 5 | 20% |
| False statements or representation | 5 | 40% |
| Disclosure verification of debt | 3 | 67% |
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Stop CallsVengroff Williams, Inc Debt collection cont'd attempts collect debt not owed debt was paid January 12, 2017 - i owed - money regarding a medical leave payment discrepancy in 2014 - I was placed in collections and immediately paid the balance that was due. It is now 2 years later and I am trying to purchase a home and I am being denied by all creditors because it shows on my credit report that I owe collections money.... |
Vengroff Williams, Inc Debt collection communication tactics threatened to take legal action December 1, 2016 - This company threatened to suspend my drivers license on an account that I have been paying monthly on for the last 2 years. I made - payments via check in -/-/- and -/-/-. Unfortunately the company did n't receive the payments. I told them I would go online and pay the first payment, but my bank told me the other check had been cashed. I was waiting for the copy of the check and I was in constant communication with the company. I left several messages and told them that I would go online and make they payment. Every time I talked to them they threatened they were going to petitio... |
Vengroff Williams, Inc Debt collection cont'd attempts collect debt not owed debt is not mine May 30, 2016 - I recently applied for a mortgage and found out that this haed inquiry is on - report as of -/-/-. I contacted bot - and the agency and neither are willing to help. they pass the ball to each other so no one is responsible. on -/-/- I faxed a request to have removed and my report was updated that the inquiry will be removed -/-/-. This FRESH report from -/-/- shows its still on there but set to come off 8 days prior? I need removed Immediately ... |
Vengroff Williams, Inc Debt collection cont'd attempts collect debt not owed debt was paid January 14, 2016 - I used - services in - 2014. Despite confirmation by the - location I utilized that they would bill my employer 's credit card account for the services, they billed my personal credit card account, which was supposedly only to be used to pay a deposit on the account, not to bill the full amount for services. I disputed the charge via - - 's charge dispute services. - did respond to the dispute inquiry, which resulted in - - reimbursing me for the fraudulent charge. Months later, - sent my account to collections for the full amount, after having sent documentation to ... |
Vengroff Williams, Inc Debt collection false statements or representation indicated committed crime not paying December 7, 2015 - I was involved in a car accident. My car was new so my insurance was on a binder until the new auto info was given. The police said i was not at fault. The insurance company, - -, went against the police and law, and said i was responsible. A collection agent, Vengroff Williams Inc., is now trying to collect money for - -, and the amount is over 7 times higher than the highest of the - estimates. i have tried to talk to - -, and they are stone walling me and rude. I am not responsible, yet - - made it so. I simply want - -, to tell me how they made me liable, w... |
Vengroff Williams, Inc Debt collection communication tactics used obscene/profane/abusive language October 5, 2015 - I have been contacted by - - and - - from Vengroff Williams. They are collecting a balance that is owed by my former business on behalf of - - - -. I had been making several payments ( even more than the minimum was - but was unable to pay one month. I explained to them that I was trying to earn more money and would send them some as soon as I could. The phone calls were numerous ( often - a day ) and always demanded that I call them back this morning '' or by the end of today ''. I explained that my only contact number was my cell phone and I could not use it a... |
Vengroff Williams, Inc Debt collection cont'd attempts collect debt not owed debt resulted from identity theft July 14, 2015 - A truck was rented and stolen from - by an individual that used my credit card and impersonated me over the phone. There is an active arrest warrant for this person. - advised me to call my credit card company, - Bank, and dispute this transaction. - - investigated and credited the resulting charges back to me. I was verbally informed by - loss mitigation that I had no outstanding balance. This was in - of 2014. This year I have been contacted by a collection agency and was advised that - is trying to collect the fraudulent charges from me. I called - and they were n... |
Vengroff Williams, Inc Debt collection cont'd attempts collect debt not owed debt is not mine July 11, 2015 - I received a notice from a collection agency ( Vengroff Williams ) and am contacting you because I do not owe this debt. This was settled with - back in -/-/-. I picked up the trailer in - for a - way trip to -. When I went to turn the trailer in at the - location, the place was closed. I then called the - number and was told just to drop it off. They would take care of it on their next business day. - charged my credit card and then refunded the amount after I called them explaining what happened. I called the collection agency when I received the first notice. Today... |
Vengroff Williams, Inc Debt collection communication tactics called after sent written cease of comm June 1, 2015 - - - called me on -/-/2015 collecting for - - I explained to them the the account with - - was over the statue of limitations for collection - - explained to me to send them a validation letter and she would send the file back to - -. I received the letter from the company on -/-/2015 and sent a validation of account to - in the meantime they inquired on my credit with all - bureaus on -/-/2015 after I spoke to them over the phone and put them on notice when I called them - -, 2015 to confront them they told me that - - gives them author... |