Review and analysis of over 16 complaints against URS Holding, LLC
URS Holding, LLC consumers have reported over 16 official complaints related to Not given enough info to verify debt. Out of the 16 consumer complaints against URS Holding, LLC, 6% were disputed by the consumer (i.e. the consumer was not happy with how URS Holding, LLC responded to their complaint) and 100% were processed in a timely manner. 0% of consumer complaints against URS Holding, LLC resulted in the consumer receiving monetary compensation (e.g. money, cash reimbursement, etc.) and 0% resulted in non-monetary compensation.
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URS Holding, LLC Debt collection disclosure verification of debt not given enough info to verify debt October 20, 2015 - I received a phone call on -/-/2015 from Enterprise Recovery Solutions ( ERS - stating that I owed the College - $1000.00. I asked what the money was owed for and they were unable to tell me. I stated that I did not believe I owed them any money as I had previously received financial aid and student loans to pay for my tuition and no other debts were owed to the college. I asked them to send me proof of the money owed and what the debt was for. I never heard back from them. 6 months later this company reported me to the credit bureaus for this debt as a failure to pay. I sent a l... |
URS Holding, LLC Debt collection disclosure verification of debt not given enough info to verify debt May 6, 2015 - Basically he contacted mother in law, when a home number was correct. Explain who he was, worked for,. This is in my husband 's name. Supposedly from -. I asked for verification, says it was sent, explained mail carriers changed do n't have. I was in shock at time. Under impression not sending a validation. I wanted to call -. Next morning realized we do n't have that account. Made demands to my husband had to be resolved by -. ... |
URS Holding, LLC Debt collection disclosure verification of debt not given enough info to verify debt April 2, 2015 - - - - sent a letter stating that the account had been referred for collection. There was no information sent to validate the debt, rather letter states that I have to dispute debt before they would provide validation. It immediately threatens a judgment instead of listing the process to verify the debt and move forward. I sent letter requesting that the debt be verified, that they were indeed engaged to collect the debt, etc. The only information that was sent to me were statements of the account. This provided absolutely no documentation that the firm was indeed authorized and engage... |