Mid-Michigan Collection Bureau Right To Dispute Notice Not Received Complaints

Review and analysis of over 3 complaints against Mid-Michigan Collection Bureau

Mid-Michigan Collection Bureau consumers have reported over 3 official complaints related to Right to dispute notice not received. Out of the 3 consumer complaints against Mid-Michigan Collection Bureau, 33% were disputed by the consumer (i.e. the consumer was not happy with how Mid-Michigan Collection Bureau responded to their complaint) and 100% were processed in a timely manner. 0% of consumer complaints against Mid-Michigan Collection Bureau resulted in the consumer receiving monetary compensation (e.g. money, cash reimbursement, etc.) and 0% resulted in non-monetary compensation.

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New Right To Dispute Notice Not Received Consumer Complaints


Mid-Michigan Collection Bureau Debt collection disclosure verification of debt right to dispute notice not received

February 2, 2017 - This is my second complaint against this collection company. The response from the first complaint was totally false and inaccurate. To follow proper procedures, I sent a certified letter to them requesting validation of what is reporting on my account. Mid-Michigan Credit Bureau failed to retrieve and receive the mail. Tracking information is provided in the attached. This in a direct violation to : FDCPA section 809 ( a ) VALIDATION OF DEBTS, states : A debt collector shall send the consumer a written " Notice of Debt '' letter containing - ( 1 ) the amount of the debt ; ( 2 ) the name of t...

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Mid-Michigan Collection Bureau Debt collection disclosure verification of debt right to dispute notice not received

April 20, 2015 - I was never contacted and properly notified by this collection agency for some old medical bills they were attempting to collect. My first notification came in the form of checking my credit report and noticing the collection accounts noted on my report. I immediately contacted them to make some sort of arrangement. I informed them that I wanted a pay for delete or else I could use HIPPA rights and force the original creditor to take the account back, paying the original creditor directly and avoiding the items being reported. The collection agency then, sensing they would loose out on approxi...

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