American Profit Recovery, Inc consumers have reported over 26 official complaints. Out of the 26 consumer complaints against American Profit Recovery, Inc, 4% were disputed by the consumer (i.e. the consumer was not happy with how American Profit Recovery, Inc responded to their complaint) and 96% were processed in a timely manner. 0% of consumer complaints against American Profit Recovery, Inc resulted in the consumer receiving monetary compensation (e.g. money, cash reimbursement, etc.) and 15% resulted in non-monetary compensation.
| Issue | Complaints | Disputed |
|---|---|---|
| Cont'd attempts collect debt not owed | 11 | 9% |
| Communication tactics | 8 | 0% |
| False statements or representation | 4 | 0% |
| Improper contact or sharing of info | 2 | 0% |
| Taking/threatening an illegal action | 1 | 0% |
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Stop CallsAmerican Profit Recovery, Inc Debt collection cont'd attempts collect debt not owed debt is not mine October 7, 2016 - I received a letter from American Profit Recovery - - - - - - -, - - MI - on a debt they claim there client - - - - - -, - - I owe. indicating I owed a debit to - - - - - for the sum amount of $210.00. I sent - letters to the collection agency and also to the vendor. The - letter was dated - and certified receipt. I advised this debit was not due or owed, and we did not order the services. The vendor actually did n't sign for the certified letter but the collection agency did. I asked in the letter to correct the a... |
American Profit Recovery, Inc Debt collection taking/threatening an illegal action threatened arrest/jail if do not pay December 30, 2015 - I was not aware of a debt that we owed to the bank account we had that was closed. Seems that a couple of companies tried to process payments through the closed account so it in turn accrued a balance. Well they forwarded it to a collection agency. Now I had - accounts - was with my husband the other with my son. They are calling my son trying to say that he owes $1000.00 but they are combining the total from both accounts and he was only on - and the balance on that was like $400.00 or so. They keep calling and harassing and I am in the process of sending a letter to stop the cal... |
American Profit Recovery, Inc Debt collection cont'd attempts collect debt not owed debt is not mine August 24, 2015 - We purchased a business and landscaping was already in place by a company. We let them continue, but did not have a contract with the company. We called and asked for a Mosquito treatment on the property in - 2013. They did not apply it until - 2013. At that point, we called and cancelled all services. The landscape company continued to come every week, but were coming in the morning before anyone was at the building. We never saw them. I received the - billing after cancellation in mid-- 2013 and called again and left a message. They still continued to come through the end of the ... |
American Profit Recovery, Inc Debt collection cont'd attempts collect debt not owed debt is not mine August 4, 2015 - Dear CFPB, I am asking you for assistance to intervene on my behalf concerning willful non-compliance within a reasonable time '' by American Profit Recovery refusing to remove, by law, a proven fraudulent credit profile account off my credit reports. This unauthorized account is a red flag that is damaging my credit record ; which is a violation of my rights pursuant to the Fair Credit Reporting Act. In circumstance, I provided my name, address, and social security number, demanding within ( 10 ) ten business days, via certified mail Number : -, on -/-/2015 for the creditor to provide m... |
American Profit Recovery, Inc Debt collection cont'd attempts collect debt not owed debt is not mine July 23, 2015 - I recently had to get a copy of my credit report and found a company claiming I had an account with them. I called for copy of a invoice for services because I did not use this company. This account was in my ex husbands name and when filed for divorce he called and put my name on the account. I did not use this companies services. I called and asked for information and I was told they could not give me a copy to call the collection company. I called the collection company and they only have the amount owed on account. I have not received any invoices from the company or collection agency but ... |