Harris & Harris, Ltd. Debt Collection Complaint

Medical Cont'd attempts collect debt not owed debt was paid

Harris & Harris, Ltd. Debt collection department,

Medical Cont'd attempts collect debt not owed Debt was paid Georgia

Debt collection agency - Harris & Harris , Ltd of - - - -, - -, - IL -, telephone -, sent me collection letter dated -/-/-/-/2015 demanding payment for debt that is already paid with original debtor. I sent a letter to collection agency dated -/-/-/-/2015 denying the demand was valid and stop any further collection attempt regarding the debt. The denial letter was mailed within 30 days of the demand letter. After the 30 days expired from the date of the demand letter, the collection agency sent a - demand letter dated -/-/-/2015 for the same debt. Collection agency did not acknowledge receiving my letter stating the debt was invalid and is continuing collection attempts for an invalid debt.

Harris & Harris, Ltd. customer in Georgia
Mar 25, 2015

* Source: CFPB Complaint Database

Harris & Harris, Ltd. response to complaint:
Closed with explanation

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Contact Harris & Harris, Ltd.

http://www.harriscollect.com/
866-781-4538
111 W. Jackson Blvd, Suite 400
Chicago IL 60604

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