Review and analysis of over 65 complaints against The CMI Group, Inc.
The CMI Group, Inc. consumers have reported over 65 official complaints related to Debt was paid. Out of the 65 consumer complaints against The CMI Group, Inc., 5% were disputed by the consumer (i.e. the consumer was not happy with how The CMI Group, Inc. responded to their complaint) and 100% were processed in a timely manner. 0% of consumer complaints against The CMI Group, Inc. resulted in the consumer receiving monetary compensation (e.g. money, cash reimbursement, etc.) and 85% resulted in non-monetary compensation.
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The CMI Group, Inc. Debt collection cont'd attempts collect debt not owed debt was paid March 12, 2017 - - - - is charging me for equipment which was returned. I have spoken to them numerous times about this and they told me in - that this charge was removed from my account. Then, all of a sudden, in - of - it showed up on my credit as being in collections. I called them and was supposed to be transferred to their " recovery dept '' and was left on hold for 36 minutes. I then started a chat session and was also disconnected from that. They have the worst customer service I have ever encountered. I do not owe this and I want it settled once and for all ... not for 2 years and the... |
The CMI Group, Inc. Debt collection cont'd attempts collect debt not owed debt was paid December 28, 2016 - - always try 's to collect twice on their end upon a disconnection. Creditor Acct # - ; The most recent total amount due was $000.00 as I returned their equipment in person to their office on -. They had sent the equipment chgs to CREDIT MANAGEMENT , LP for the amount of $220.00. This is annoying and is the reason I am so upset most of the time. This ALL effects my credit score. My life begins to fill unmanageable when collection letters come that are inaccurate. Once their tech. came out and pocketed my Son 's cash. When I spoke with them, they called it a mistake. That is must h... |
The CMI Group, Inc. Debt collection cont'd attempts collect debt not owed debt was paid November 3, 2016 - - offered me a deal for free cable and internet for 1 month. I could then return it after that promotional period. I asked about catches, and they stated their was a - deposit for the equipment and that was all ( I can not remember the exact amount as this was about 8 years ago ). After 1 month, I returned the cable TV box to my local - office. I then paid for the internet service for 3 months, and cancled at that time. When calling to cancel they stated that I would need to drive to the - office to return the equipment, which is 2 hours away. I asked about the - office, thinkin... |
The CMI Group, Inc. Debt collection cont'd attempts collect debt not owed debt was paid May 25, 2016 - Pleas check your records. I paid this debt off over 7 years ago and it was just $190.00. I paid it off, they refused to allow me access to the number I had been assigned. I wanted to keep my phone number. However, I did pay this off and for 7 years this is just hanging around. Please stop reporting this paid in full account. ... |
The CMI Group, Inc. Debt collection cont'd attempts collect debt not owed debt was paid May 22, 2016 - -/-/2016 - - - - - - Hospitalist - - - -, FL - Performed several - test on me, I had - in the - every 5 months or so I 'm to be recheck. I 'm medical needed with a share of cost, if the test that this hospital did was - - And paid $120.00 to hospital why is - & Credit Management , LP ( - ) - trying to collect. Credit Management Informed me that if I did n't pay them - dollars a month, they would report this to credit bureaus. I informed her that I was - & was living on a fixed income I could pay $20.00 dollars a month She -... |
The CMI Group, Inc. Debt collection cont'd attempts collect debt not owed debt was paid May 20, 2016 - - - - has been sending letters and calling me stating I did not return my cable box. I returned the box when service ended and obtained a receipt that I faxed over with my dispute to the original debt collector. This must have been sufficient as I did not hear from any other debt collectors for over a year. Within the past few months I started receiving letters in the mail from a different debt collection agency, so I assume the debt was just sold to a different agency to try and collect on a false debt. ... |
The CMI Group, Inc. Debt collection cont'd attempts collect debt not owed debt was paid December 2, 2015 - - - - keeps trying to charge me for a month of service after I canceled my service on - - 2015. I returned my rented modem in the store and was told that my account was settled up, my auto payment was cancelled and that I would be billed for approximately $28.00 on or about the - - 2015. On - - 2015 I was charged for the entire amount of $ --I called on or about the - of - and asked why I was charged the full amount. - informed me that this was an error and that I would be receiving a check for $42.00 in the mail. On - - 2015 I was charged an... |
The CMI Group, Inc. Debt collection cont'd attempts collect debt not owed debt was paid November 25, 2015 - Got a collections notice from a company saying I owe money. I sent them a letter stating that Pursuant to the Fair Debt Collection Practices Act, Section 809 ( b ), Validating Debts:1. the amount of the debt ; 2. the name of the creditor to whom the debt is owed ; 3. proof that you are licensed to collect debts in Connecticut ; 4. proof of the last payment made on the account. '' The company responded with a letter stating we have notified the client of your dispute and they have verified the information on this account to be true and accurate ''. There was no proof, nothing in writing, no p... |
The CMI Group, Inc. Debt collection cont'd attempts collect debt not owed debt was paid October 6, 2015 - On -/-/15 I contacted - to ask about getting my services lowered because my special '' was running out in - 2015. - was unable to get the service lowered to my previous bill amount. I discussed with the agent and was told that my billing cycle ended -/-/2015. I paid my bill in full through -/-/2015 and advised that I would like to have my services disconnect on -/-/2015. The agent was very nice and advised that on -/-/15 I would no longer have - service. They also advised that I could take all of my equipment to local - store to mail back at no cha... |
The CMI Group, Inc. Debt collection cont'd attempts collect debt not owed debt was paid September 15, 2015 - Credit Management is collecting a debt that I do not owe. I paid this debt to - - -/-/-. Credit Management has it on my file from -/-/-. This is outside of the obsolescence time frame for staying on my bureau. I called Credit Management today and they said they do not even have the account in their office. They said it was withdrawn '' by - - ... yet it continues to be on my credit files. ... |
The CMI Group, Inc. Debt collection cont'd attempts collect debt not owed debt was paid August 9, 2015 - On or around - -, 2015 I cancelled my cable/internet/telephone service with -. I returned my equipment later in the week and received my final bill dated - -, 2015. According to the bill my final balance of $40.00 was due on - -, 2015. On -, - 2015 at - -, while at my place of business, I received a phonecall from a third party collections service saying that - had sent my bill to collections and that this was an attempt to collect a debt. When asked why a debt that had been billed a mere 17 days before had been sent to collections the employee explained t... |
The CMI Group, Inc. Debt collection cont'd attempts collect debt not owed debt was paid August 9, 2015 - -/-/- I submitted a letter to - - to cancel my alarm service. Shortly thereafter my account with - was turned over to Credit management , LP for collection. -/-/- I submitted a letter to Credit Management , LP disputing the collections due to the fact that - did not disclose that the contract was automatically extended when I moved the service from one residence to another residence. I received a statement - dated -/-/- which reflected my account was at a zero balance. I recently discovered that Credit Management , LP collections had not been removed from my credi... |
The CMI Group, Inc. Debt collection cont'd attempts collect debt not owed debt was paid July 9, 2015 - There is a $ - $920.00 - - Alabama charge originating in 2014 on my report. My account with - has been cleared, I discussed and confirmed with them today at -. This is fraud, and the Credit Mamagement ( their spelling on my credit report ) Company has been flagged and reported as a fraudulent debt collector. I do n't have any supporting documents because a legitimate account for this dispute has never existed. ... |
The CMI Group, Inc. Debt collection cont'd attempts collect debt not owed debt was paid June 12, 2015 - I canceled my cable with - last year in 2014. They sent a representative to pick up the equipment we had. I was home at the time and personally saw them. A few months later they sent a bill for $120.00 for not returning the equipment. I made several phone calls to them over a few months period. I offered them to return and check our home for what they may have left behind. Nothing would work. They finally sent a bill of $120.00 to a collection agency. We contacted them to resolve the matter and they were not very helpful. We contacted - once again and finally thought the matter was r... |
The CMI Group, Inc. Debt collection cont'd attempts collect debt not owed debt was paid May 21, 2015 - Debt collector calling me about a payment from - that I do not owe. Every time I ask tell them that - has never contacted me - telling me I owe a dime. I have received nothing in writing from -. I keep telling them that I need it in writing from - before I even think about giving them one cent. This company calls me every single day with the same This will be put on your credit score if you do not pay ''. I looked up some reviews of this company and TONS of people are having this problem. - has even said they have nothing to do with them and does not use them for debt collec... |
The CMI Group, Inc. Debt collection cont'd attempts collect debt not owed debt was paid April 21, 2015 - The following letter was sent to Credit Management LP on -/-/-, no reply was received. On - - I closed my account with - and returned the equipment on - -. I requested that - send me a final bill for balance owed - 2 days -. I contacted - on - - and - - inquiring about the FINAL BILL and was promised that one will be sent. On -/-/-, I received a letter from Credit Management indicating tat I owed - $74.00 which was reported to the - credit bureaus as a collection. I contacted - on -/-/- concerning my account being sent for collec... |