Associated Credit Services, Inc. Debt Collection Complaint

Associated Credit Services, Inc. Debt collection department,

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

Debt was paid on -/-/- as the collector states themselves On -/-/- the consumer called our office to pay their obligation to our client - - in the amount of $130.00. We accepted the payment, processed it, and posted it to the consumer 's account within - hours as explained to the consumer. The account is currently paid in full. Please understand that this transaction was initiated by the consumer only 2 days ago. At that time our office notified the consumer that updates to their credit bureau are performed as expeditiously as possible but can take up to 30 days to reflect on their report. The consumer 's account will be updated to the bureaus as paid in full during our next reporting cycle which will occur on or before -/-/- '' No such change has occurred and the collector is still reporting as this collection is open as it still appears on my report as an open collections.