National Credit Systems,Inc. Debt Collection Complaint

Other (phone, health club, etc.) Cont'd attempts collect debt not owed debt is not mine

National Credit Systems,Inc. Debt collection department,

Other (phone, health club, etc.) Cont'd attempts collect debt not owed Debt is not mine Texas

I was evicted from my aprtment complex due to my rent going up and me not being able to afford it. I was getting assistance from - company so that I could pay a portion of my rent. My apartments filed against me stating that I owed an amount of about -. I was taken to court and there I filed a paper affadavit since I wasnt able to afford to pay that much. I was told to pay to the clerks office a set amt each time so that I could eventually pay off the debt. Each time that I made a payment I would get a receipt. When the time had come for my final hearing in court, my apartments stated that they sent me a letter and even called me to inform me of the court date. I received the letter of notification in the mail weeks later. I was eventually put out of my apartment and had to move in with my parents. Shortly after this I was contacted by National Credit Systems and was informed of my debt to my apartments. I was totaling over -. I started on a payment plan with the company


was charged - again for $50.00 and told them that I did n't want to be on monthly billing anymore. I was charged every third and fourth Thursday or at least that when I was supposed to be charged. I started to make payments on my own and got my balance down to just a little over - the balance was - to be exact. I was going to make a payment of $300.00 around -. They stated that my balance was -. I asked - which is the person that handle my acct. She stated that there were fees added from -. I wanted more clarification on this matter and spoke to her supervisor. she stated that she would do more research and call me back. She didnt return my call. I called back 2 days later and was told that my balance was -. I asked again why the balance was different and was argued with. I am trying to be an honest customer and pay my debt but I refuse to do so if a company wo n't clarify why the amt of the debt increased. I hope that this complaint is researched and I receive a follow up for it very soon. Thank you for your time.

National Credit Systems,Inc. customer in Texas
Aug 19, 2015

* Source: CFPB Complaint Database

National Credit Systems,Inc. response to complaint:
Closed with explanation

Consumer disputes how National Credit Systems,Inc. handled their complaint

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Contact National Credit Systems,Inc.

https://www.nationalcreditsystems.com/
800-367-1050
[email protected]
P.O. Box 312125
Atlanta GA 31131

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