National Credit Systems,Inc. Debt Collection Complaint

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

National Credit Systems,Inc. Debt collection department,

Other (phone, health club, etc.) Cont'd attempts collect debt not owed Debt was paid Georgia

I have - complaints : faulty billing practices and abusive practices experienced by employees of National Credit Systems. My account was forwarded to NCS in - - I assume ) after moving from - at - - and having a balance due of $210.00. I did not receive the bill at my new address until well after the deadline to pay before being forwarded to a collection agency. I received the NCS 's contact information from - at - and called NCS - to attempt to resolve. I have had - interactions with NCS all have been a disaster. Represenatives are extremely rude, talking over me, and hostile - the manager hung up on me ( his name was - - - although I was simply trying to report my interactions with - earlier representatives and provide proof of payment. The second complaint involves their billing practices. I authorized an electronic check on -/-/2015, the funds were deducted by NCS on -/-/2015 yet I have not been given credit for the payment, I continue to receive collection calls, and have reengaged - at - -, because I can get nowhere with these people. Last, they leave detailed threatening messages on my cell phone and voicemail such as this is an attempt to collect a debt ... we may engage law enforcement ... ''. This is inappropriate and I doubt legal. The point of this complaint is to get assistance with getting credit for a payment made and to report their abuse practices.

National Credit Systems,Inc. customer in Georgia
Oct 07, 2015

* Source: CFPB Complaint Database

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

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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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