Client Services, Inc. consumers have reported over 82 official complaints. Out of the 82 consumer complaints against Client Services, Inc., 11% 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. 3% of consumer complaints against Client Services, Inc. resulted in the consumer receiving monetary compensation (e.g. money, cash reimbursement, etc.) and 68% resulted in non-monetary compensation.
| Issue | Complaints | Disputed |
|---|---|---|
| Cont'd attempts collect debt not owed | 22 | 14% |
| Communication tactics | 19 | 0% |
| Improper contact or sharing of info | 18 | 6% |
| Disclosure verification of debt | 9 | 22% |
| False statements or representation | 7 | 14% |
| Taking/threatening an illegal action | 2 | 0% |
| Other | 1 | 100% |
| Other transaction issues | 1 | 0% |
| Billing disputes | 1 | 100% |
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Stop CallsClient Services, Inc. Credit card billing disputes January 10, 2017 - - sold acct ( - ) to clent services as theiur is - insurance they failed to activate... |
Client Services, Inc. Debt collection disclosure verification of debt not given enough info to verify debt November 25, 2016 - This is a complaint from - - against Client Services for Client Services 's failure to provide requested information for the debt alleged. On - -, 2016, Consumer, -, received a demand letter from creditor, Client Services. On - -, 2016, consumer ( through legal counsel ) responded with a written request for documentation, including the following : a. Signed copy of the original contact ( s ) ; b. Any notice ( s ) of assignment or receipt of sale of the debt alleged ; c. Any notice ( s ) of delinquency ; d. Ledgers/spreadsheets/accounting statements showing how the debt all... |
Client Services, Inc. Debt collection disclosure verification of debt not given enough info to verify debt July 18, 2016 - This is a complaint from - - against Client Services for Client Service 's failure to provide requested information for the debt alleged. On - -, 2016, consumer, - -, received a demand letter from creditor, Client Services. On - -, 2016, consumer ( through legal counsel ) responded with a written request for documentation, including the following : a. Signed copy of the original contact ( s ) ; b. Any notice ( s ) of assignment or receipt of sale of the debt alleged ; c. Any notice ( s ) of delinquency ; d. Ledgers/spreadsheets/accounting statements showing how the debt... |
Client Services, Inc. Debt collection disclosure verification of debt not given enough info to verify debt May 19, 2016 - I responded to a letter from Client Services Inc. regarding an alleged debt by sending them specific demands for legally required paperwork they MUST provide as per The Fair Debt Collection Practices Act. All they sent me back were statement copies. The Federal courts have already ruled that statement copies alone do not meet the standard for validation of a debt by a debt collector ... |
Client Services, Inc. Credit card other March 11, 2016 - Good Morning My name is - - and I have a complaint aganist a company by the name of Client Services. They have - - - - credit cards that I am paying on .The reference number on - them is - that has a balance of $16000.00 and the other - the reference number is - that has $11000.00. I have been paying $5.00 on each of them every two weeks. This week on -/-/2016 they called me and asked for payment, acting like I had not been paying which I have been as you will see in the information I will post here. They even called me at work which I was under the as... |
Client Services, Inc. Debt collection communication tactics called after sent written cease of comm January 16, 2016 - This company has contacted my family, my job, and me after they were given a cease letter over a month ago. Also, I have been working with an attorney to file bankruptcy after my divorce and they were notified if this. They have been bothering people I know to give them information as to where I work, etc. ... |
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 communication tactics frequent or repeated calls October 1, 2015 - Client Services Inc. Calls every 3-4 days without permission. This violates the public law 104-208,110 Stat. 3009 Subsection 805 [ 15 USC 1692c ] ( a ) which states : Without prior consent of the consumer given directly to the debt collector or the express permission of a court of competent jurisdiction, a debt collector may not communicate with a consumer in connection with the collection of any debt. ... |
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... |