Armor Systems Corporation consumers have reported over 17 official complaints. Out of the 17 consumer complaints against Armor Systems Corporation, 47% were disputed by the consumer (i.e. the consumer was not happy with how Armor Systems Corporation responded to their complaint) and 100% were processed in a timely manner. 0% of consumer complaints against Armor Systems Corporation resulted in the consumer receiving monetary compensation (e.g. money, cash reimbursement, etc.) and 35% resulted in non-monetary compensation.
| Issue | Complaints | Disputed |
|---|---|---|
| Cont'd attempts collect debt not owed | 11 | 55% |
| Disclosure verification of debt | 4 | 25% |
| False statements or representation | 1 | 100% |
| Communication tactics | 1 | 0% |
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Stop CallsArmor Systems Corporation Debt collection communication tactics used obscene/profane/abusive language November 17, 2016 - I called Armor Systems Corp., a debt collector, to inquire about the contact information for - -. - ( the debt holder ) so I may proceed with verifying the actual debt. I spoke with a manager, - -. She refused to give me the contact information for - -, belittled me, used a condescending tone, was nasty, mean spirited, and down right verbally abusive. Her level of unprofessionalism was shocking. Her abusive words brought me to tears. - told me that she " would not give any information until I pay them some money ''. Thousands of people do not have health insurance/cover... |
Armor Systems Corporation Debt collection disclosure verification of debt right to dispute notice not received October 24, 2016 - I learned that - Systems reported account # - to the credit reporting agency. On or about - -, 2016, I contacted Armor Systems and I stated that I was disputing the debt owed. I was told to put it in writing and email a letter to them. The letter was emailed. On or about -/-/16, I contacted Armor Systems - and - - from the credit department hung up on me stating that she does not have to assist me. Called back and spoke to - - again and she stated that they never received the letter emailed to them on - -, 2016. I again stated to - - that I was disp... |
Armor Systems Corporation Debt collection cont'd attempts collect debt not owed debt is not mine October 11, 2015 - I have repeatedly tried to connect - - and their debt collectors who wrongfully keep charging me for a bill that - claims is NOT billable to me. Their collection agency Armor continued to bill me and harass me at home and my workplace for over a YEAR. Finally it seemed to be settled as I quit receiving the bills but my credit is marked and ruined by this. I want this taken off my credit report at once. ... |
Armor Systems Corporation Debt collection disclosure verification of debt not given enough info to verify debt September 24, 2015 - I was under the impression that they were going to remove it off my reports. They said after it was paid that they would remove it. But its still reporting on credit. ... |
Armor Systems Corporation Debt collection cont'd attempts collect debt not owed debt is not mine August 4, 2015 - A few weeks ago I checked my credit score and noticed an open account that I did n't recognize under the name Armor Sys '' or something similar. A little googling resulted in me finding Armor Systems Collections so I figured I would give them a call. They found the account for $170.00, which is what my credit report showed as well. I asked for verification and also the company which reported it and they provided both. I called the original company that reported the debt and they have no record of me being a patient there ( it 's an - I believe ). They were very suspicious of the charge a... |