Financial Data Systems consumers have reported over 12 official complaints. Out of the 12 consumer complaints against Financial Data Systems, 29% were disputed by the consumer (i.e. the consumer was not happy with how Financial Data Systems responded to their complaint) and 100% were processed in a timely manner. 0% of consumer complaints against Financial Data Systems resulted in the consumer receiving monetary compensation (e.g. money, cash reimbursement, etc.) and 43% resulted in non-monetary compensation.
| Issue | Complaints | Disputed |
|---|---|---|
| Communication tactics | 3 | 33% |
| Cont'd attempts collect debt not owed | 2 | 0% |
| False statements or representation | 1 | 0% |
| Incorrect information on credit report | 1 | 100% |
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Stop CallsFinancial Data Systems Debt collection attempts to collect debt not owed debt was result of identity theft October 11, 2019 - I am a victim of identity theft and this debt does not belong to me. Please see the identity theft report and legal affidavit attached.... |
Financial Data Systems Debt collection attempts to collect debt not owed debt is not yours December 8, 2017 - Good Morning, During the process of reviewing my credit report. I noticed the company Financial Data Systems Inc. on my credit reports as collections multiple times. It states the file was opened on -/-/2017 in several different amounts for this noted date. Amount # 1 : $29.00 Amount # 2 : $120.00 Amount # 3 : $26.00 Amount # 4 : $120.00 & Amount # :5 $200.00. I have contacted this company via certified letters asking for validation of these debt amounts because they do not belong to me. I did not receive a response from this company. I have also made attempts to contact this c... |
Financial Data Systems Debt collection communication tactics called after sent written cease of comm October 15, 2015 - On - -, 2015 I mailed a certified letter to Financial Data Systems requesting a cease of communication notice. The return receipt was signed on -/-/15 by a - - -. I received multiple calls after the letter was signed for. I also explained to the credit agency that I have not missed a payment, nor was I late EVER with a payment to their client. When I reported that to them, they claim their client is proceeding with collections even though I 'm not in default in any way to our existing payment agreement. And there were fees in the amount of $370.00 additional added to the... |
Financial Data Systems Debt collection cont'd attempts collect debt not owed debt was paid July 20, 2015 - On - -, - cashed a check in settlement of money owned. We received a notice from a creditor, Financial Data Systems, -, that - passed our account to them for collection due to non-payment. Prior to this notice, we received no second or third notice of non-payment from -, and we had no reason to believe after the check was cashed that there was any potential issue with the account or - accounting. We contacted - - on - -, and they stated they would open an investigation and have a superior call us. We contacted Financial Data Systems, - to inform them of the ... |