Review and analysis of over 62 complaints against Enova International, Inc.
Enova International, Inc. consumers have reported over 62 official complaints related to Threatened to take legal action. Out of the 62 consumer complaints against Enova International, Inc., 6% were disputed by the consumer (i.e. the consumer was not happy with how Enova International, Inc. responded to their complaint) and 100% were processed in a timely manner. 0% of consumer complaints against Enova International, Inc. resulted in the consumer receiving monetary compensation (e.g. money, cash reimbursement, etc.) and 0% resulted in non-monetary compensation.
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Enova International, Inc. Debt collection communication tactics threatened to take legal action September 15, 2015 - A call was recieved concerning collecting a debt on behalf of cashnetusa. I wanted to verify the debtor 's validity in collecting a debt and recieved threats from the debt collector claiming to be operating on behalf of Cashnet. I was told I had - hours to verify, that I would n't call back, that I would face serious consequences. The behavior was hostile. Here is his contact info- - - ... |
Enova International, Inc. Debt collection communication tactics threatened to take legal action May 14, 2015 - I have been contacted by a collection agency on behalf of CashNetUSA. I asked for verification of debt to be mailed to me, I was instead placed on hold and told that I had - hour to respond to them or they would file charges. I advised that under federal law it was illegal to threaten me. I was then told they know the law and accused me of not wanting to pay a debt I owe. When I stated I wanted to verify I owe the debt and it was n't fraud, I was asked if I have a police report. Advised I do not because they have not sent me written verification in order to do so. I was then threated again ... |
Enova International, Inc. Debt collection communication tactics threatened to take legal action April 24, 2015 - I received a call from - indicating that he was from an investigation dept for company - needing me to call them within 24 hours if not a judgment will be fine against me since they worked for an attorney 's office and that they would contact my employer to garnish my wages. He later indicated to call back at - with case # -. I have never received any noticed in the mail about it. I call them back but what they wanted is for me to pay by phone an did n't offer to send me a letter - with the instructions on how the payments were going to take place. They have also called my broth... |