Diversified Consultants, Inc. Debt Collection Complaint

Diversified Consultants, Inc. Debt collection department,

Other (i.e. phone, health club, etc.) Disclosure verification of debt Not given enough info to verify debt Maryland

-On -/-/- a bill was sent to me from - in regards to a debt owed to - in the amount of $840.00 which should have included the amount owed for a phone and the last phone bill. -On -/-/- a bill was sent to me from Receivables - -, - - regards to that same debt, but stating that I owed $1600.00. -On -/-/- I sent a fax to the Escalations Dept. at - - -, - requesting validation and explanation of the increase from the original debt amount. I mentioned that I 'd spoken with a representative from - who told me that additional charges were added to the account in - and -/-/-. At that time my account was closed and I had entered a contract with a new cellular phone carrier in -/-/-.


-On -/-/-, I sent a letter to Receivables - -, - in response to the statement inquiring about the charges that were very confusing to me. -On -/-/- I received a statement from Diversified Consultants, Inc. regarding the said amount due to -. -On -/-/- sent a letter to Diversified Consultants , Inc. inquiring about the explanation of the debt owed to -. -On -/-/- I drafted a subsequent letter to send Diversified Consultants , Inc. regarding their lack of response and explanation of the debt owed to -. I am not comfortable paying for charges that I 'm not sure are accurate. Thanks so much for your time and attention to this matter.