Review and analysis of over 91 Other (Phone, Health Club, Etc.) complaints against Amsher Collection Services, Inc.
Amsher Collection Services, Inc. consumers have reported over 91 official complaints related to Other (phone, health club, etc.). Out of the 91 consumer complaints against Amsher Collection Services, Inc., 10% were disputed by the consumer (i.e. the consumer was not happy with how Amsher Collection Services, Inc. responded to their complaint) and 100% were processed in a timely manner. 3% of consumer complaints against Amsher Collection Services, Inc. resulted in the consumer receiving monetary compensation (e.g. money, cash reimbursement, etc.) and 32% resulted in non-monetary compensation.
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Amsher Collection Services, Inc. Debt collection cont'd attempts collect debt not owed debt resulted from identity theft December 3, 2015 - This account was deleted from both - in 2014 but this company has re entered the account through - although they are aware that It does not belong to me. Please see the attached which shows the removed item listed on the documents received -. ... |
Amsher Collection Services, Inc. Debt collection communication tactics frequent or repeated calls December 3, 2015 - I informed this collection agency that I have been paying the original creditor and find it unnecessary that this account went to them. I also informed them that I will continue to pay the original creditor until the account is paid in full. They said they would continue to call and they have. I find this as a former of harassment since I informed them if my situation. ... |
Amsher Collection Services, Inc. Debt collection cont'd attempts collect debt not owed debt resulted from identity theft December 1, 2015 - I was advised via credit monitoring notification on -/-/2015 through - that a Collection account was posted to my credit. I immeditly contacted them to find that Amsher Collection Services had reported a debt due to -. I contacted Amsher collection for the - time -/-/2015 to advise them I did not indeed owe -. They instructed me to file a Identity Theft Affidavit and fax it over to them. On -/-/2015 I completed this task and disputed the account with all three credit agencies. On -/-/2015 I followed up and was informed they did receive my fax and would send ... |
Amsher Collection Services, Inc. Debt collection communication tactics frequent or repeated calls November 30, 2015 - I was sent an alert from the credit reporting service that I possess stating that a change had been made on my report. I contacted both my attorney staff and the Consumer Financial Protection Agency and wanted to get the correct amount of money that I owed agreed upon to pay and this collection agency sent an incorrect amount to settle of $270.00 approximately and I did respond until I receive a comply today with my attorney. The credit reporting from - stated that $400.00 was due yet not document proving the breakdown of this amount was ever provided upon my request and the attorney 's... |
Amsher Collection Services, Inc. Debt collection communication tactics frequent or repeated calls November 27, 2015 - We believe this is a fraudulent cell phone account opened in my name. We sent a letter copied from the CFPB web site and requested all information related to this supposed debt. The letter was sent certified mail, return receipt, and was signed for on -/-/15. We asked for them to cease all contact until the requested information was supplied. To date, we still receive multiple calls/day on multiple numbers ( home, personal cell, etc ). ... |
Amsher Collection Services, Inc. Debt collection communication tactics used obscene/profane/abusive language November 21, 2015 - Hello, My name is - - -, In -/-/-, my body was -. Paying my bills in a timely manner was not high on my priority list. So I got behind on many of my financial obligations. My body and my mind were so -. ( On -/-/- I have a - hearing, and at that time my case will be settled - FINALLY!!! So, I needed something to do with the rest of my lif. I am not the type of individual that can just sit around and meditate on his navel. ( I am - years old, by the way and am -, also ). My best friend, who is a -, encouraged me to go back to school and learn -. I applie... |
Amsher Collection Services, Inc. Debt collection cont'd attempts collect debt not owed debt was paid November 2, 2015 - I was contacted by Amsher Collection Agency via phone. I verbally requested the details of the debt mailed to me. The caller requested my credit card information after refusing to give me any details, stating only that this was for a previous debt and that I had already received written communication. I stated that I had not received any form of written communication showing I owed a debt, but that I would definitely pay if I truly owed anything. I again requested the details of the debt mailed to me, only to have the caller insult me and demand my credit card information. I once again request... |
Amsher Collection Services, Inc. Debt collection cont'd attempts collect debt not owed debt is not mine October 30, 2015 - I was contacted around -/-/2015 regarding a - account which, in my best knowledge, was owned by my father, - -, when we used to live in an apartment, - - - - - a couple of years ago, T- -. My father is a senior citizen, so since I take care of many of his day to day needs and business, I used to make payment to his dish network account using my credit card information. I was contacted by this collection agency first time ever. The representative mentioned the - account like it was mine, so I told him it was under my father name, - -. Then he said, I had be... |
Amsher Collection Services, Inc. Debt collection cont'd attempts collect debt not owed debt is not mine October 12, 2015 - In -, 2012 when I moved to my current apartment, I contracted with - to provide me TV and internet service. When the tech came to my apartment to install the dish, he told me they could not provide service because they could not see their satellite. I understood and contracted with my local cable company to provide service. I received a bill from - shortly after this and I called them to explain the situation and they said they would cancel the bill. I never received a bill - ( the internet provider ) so I assumed that their service was also cancelled. About six months later I got ... |
Amsher Collection Services, Inc. Debt collection cont'd attempts collect debt not owed debt was paid October 1, 2015 - I have contacted - by email and by phone this year. I have asked them to provide proof of the collections item that was sold to Amsher. The only thing I am constantly told is I just owe it. I am a consumer and I feel that I am entitled to a ledger that shows how I owe something from 2010. I have asked for a ledger and I have waited the 30 days or more for the - back office to provide it and it has not happened. I have even asked that if the debt could not be proven to at least write it off. I can only be sent a statement with an amount but not anything with line items. I have suffered wi... |
Amsher Collection Services, Inc. Debt collection disclosure verification of debt not given enough info to verify debt October 1, 2015 - This company has reported allegedly owed monies to credit agencies without verifying the veracity of the debt owed. Theyalso did not resolve the dispute that I had made on the allegedly owed account ( I disputed within 30 days of the originalletter ). I have never received any communications from Amsher except for one ( 1 ) letter demanding payment. When I contacted them to ask why they reported this account to collections, the operator decided that Amsher was in the right, I was in the wrong, andthen hung the phone up on me. This bullying tactic is unfair to me as a consumer, and the fact tha... |
Amsher Collection Services, Inc. Debt collection cont'd attempts collect debt not owed debt is not mine September 24, 2015 - - - tells me I owe $620.00 over 8 billing cycles ending -/-/2012. They have no evidence that I ever asked for their services, I signed no contract and I do not owe them. This is my residence in -, but I live in -. I offered to pay $50.00 to settle with them, and they refused. ... |
Amsher Collection Services, Inc. Debt collection cont'd attempts collect debt not owed debt is not mine September 23, 2015 - I have had the unfortunate experience of having an account that was previously deleted from my credit file re-inserted in direct violation of the Fair Credit Reporting Act. 611 ( a ) ( 5 ) ( b ) ( i ) ( A ) the information may not be reinserted in the file by the consumer reporting agency unless the person who furnishes the information certifies that the information is complete and accurate ''. The account was originally deleted with -, but when the responsibility of collecting the alleged debt was transferred to AMSHER COLLECTION AGENCIES, it was reinserted to my credit file without cert... |
Amsher Collection Services, Inc. Debt collection cont'd attempts collect debt not owed debt is not mine September 18, 2015 - Two years ago, - overcharged me for internet access. I called them and complained, they apologized and said they would fix it, but did n't. We repeated this process each month for a few months, with me paying what I actually owed, and - charging late fees on money I did n't owe in the first place, until I canceled my service and reported them to the Missouri state attorney general 's office. They actually owed me about $7.00, but instead they sold my erroneous debt '' of about $180.00 to a collection agency who then sold it to another collection agency. Now I get robo-calls - a d... |
Amsher Collection Services, Inc. Debt collection false statements or representation attempted to collect wrong amount September 7, 2015 - Amshire Collections is attempting to collect a fabricated amount even though I have made due effort to make them aware of that. In - 2012 I contacted - - to cancel my account because I thought their services were outrageously overpriced. The account representative said she would apply a loyalty '' credit to my account, thus locking me in a - month contract without consent. Upon canceling my account I was notified that I would need to pay a $170.00 contract termination fee for a contract that I never entered. Amshire Collections has failed to provide me with any proof that - -... |
Amsher Collection Services, Inc. Debt collection cont'd attempts collect debt not owed debt is not mine August 31, 2015 - Over 8 years ago I was a - - customer. Upon closing our account I paid the balance owed and returned the equipment. In the past three months - - has sent a request to - different collection agencies to attempt to collect $120.00. I do n't know what this debts about. Even if it was my debt ( which it is n't ), the State of Washington has a 6 year statue of limitation for contractual debts. ... |
Amsher Collection Services, Inc. Debt collection disclosure verification of debt not disclosed as an attempt to collect August 28, 2015 - Amsher Collection services sent me a notice regarding my delinquent - balance offering me a settlement. The settlement is $32.00 off my balance if I pay before -/-/15. It states that to accept the offer I am to call -. When I call this number I am greeting by a message telling me I can leave a message which is then interrupted by another message leading me through a series of prompts which leads me back to the original message creating a loop where I can never leave a message nor speak to a representative. I simply want to pay my bill and would like to accept the Amsher 's settle... |
Amsher Collection Services, Inc. Debt collection disclosure verification of debt not given enough info to verify debt August 13, 2015 - Letter received from AMSHER requesting a payment from a debt they say I owed, they are a collection firm. I sent a letter to AMSHER within the 30 day time period, requesting further validation of this alleged debt and received no response. I did see an entry on my credit report that this is listed as a collection. ... |
Amsher Collection Services, Inc. Debt collection false statements or representation attempted to collect wrong amount August 3, 2015 - I ended my contract with - in - 2014 and they still charged me a month 's fee even after I switched carriers and no longer had active service with -. I do not owe this amount as my service was terminated. ... |
Amsher Collection Services, Inc. Debt collection disclosure verification of debt right to dispute notice not received July 27, 2015 - two debt collectors are trying to collect on the same debt - provided verification of debt letters. ... |
Amsher Collection Services, Inc. Debt collection cont'd attempts collect debt not owed debt resulted from identity theft July 22, 2015 - - - is charging on an account I do n't have, I 've never had - - before. Apparently this service is in -, Texas, I 'm already in collections for something I do n't have and never had. I called - - and they do n't have my last four numbers of my Social Security. ... |
Amsher Collection Services, Inc. Debt collection cont'd attempts collect debt not owed debt was paid July 9, 2015 - I received a call in regards to making a payment. Made the rep know that I will pay on a certain date. He then stated thank you then hung up the line. Called back made complaint with supervisor. Heard nothing from supervisor and got a call from same company the next day after I made them aware the date I can pay. They can not post date a payment in their system. I then payed the debt and was told that if I sent an email to manager I could get it removed from my credit report because it was reported - days before I made the payment. - emails were sent to response. Made a - complaint it... |
Amsher Collection Services, Inc. Debt collection cont'd attempts collect debt not owed debt is not mine July 7, 2015 - I have a current issue with - -. They agreed to pro-rate my last invoice. They forgot. I have made several attempts to resolve. I owe for -. They stated, once, they were going to pro-rate the debt. I agreed to send them what I owe them. Amsher Collection Agency has called me several times over the past - weeks or so. Each time they called, I disputed the debt. Today I spoke to - at Amsher Collection Agency. She said the dispute ca n't be verbal but mandatory, must be in writing. I asked her to check because I thought she was wrong. She went on to say in order to get the dispute ... |
Amsher Collection Services, Inc. Debt collection cont'd attempts collect debt not owed debt was paid July 2, 2015 - Our - service started on -/-/-, and ended on -/-/-. There was a - day cancellation clause that provided us a full refund if we were not satisfied with their service within - days. We were within those guidelines, but have had said account sent to - ) different Collection Agency 's now. At first, - claimed that we did not return their equipment. We were told that they - were going to send us return boxes '', so we could return their equipment. We waited and waited, called numerous times about such boxes, yet never received any box ( es ) of any kind from the... |
Amsher Collection Services, Inc. Debt collection disclosure verification of debt not given enough info to verify debt June 23, 2015 - - certified letters within a - day period to Amsher Collection Services - Inc. has failed to provide the following requested information to validate alleged debts:- Signed credit applications between myself and the original creditor-. Copies of all signed vouchers from the date accounts opened until default-. Copies of all statements from the date accounts opened until default-. Proof of the statue of limitations-. Proof of agreements that they were hired by the original creditor ( creditor as defined by the FDCPA ) or-. A copy of the contracts Amsher Collection Serv... |
Amsher Collection Services, Inc. Debt collection cont'd attempts collect debt not owed debt is not mine June 15, 2015 - This company is trying to collect a debt that has already been removed from my report. Amsher Collections tried to collect the debt last summer, and reported it to - I disputed the information, which ultimately resulted in the removal of the account in question from my credit report. The account has now been readded by - - as they are trying to collect it. ... |
Amsher Collection Services, Inc. Debt collection cont'd attempts collect debt not owed debt is not mine May 6, 2015 - In - - of 2015 I received a postcard from Amsher Collection stating I owed Century Link $290.00. There was no other information given. I requested by mail a validation of this debt from Amsher. I have not received a validation. I received my credit report on -/-/2015. - has placed a negative entry on my credit report. The entry states the date when placed on the report -/-/2015 and a balance of. $290.00. I do not owe - - any money. I do not know any dates associated with this account as none were given just that I owed it which I dont. ... |
Amsher Collection Services, Inc. Debt collection cont'd attempts collect debt not owed debt is not mine April 19, 2015 - I had an account with - phone service in which we did not receive signal on the phones. I ( and everyone on my plan ) complained to the company in store several times, as well as on their company phone number and were told they were working on the towers so it would be resolved soon. After a couple months with no resolution we asked them to close the account. In which case they sent us a bill for canceling the account and then some. I disputed the bill in writing several times and had yet to receive any response to the matter. Now I see that this is on my credit report and I wish to see an ... |
Amsher Collection Services, Inc. Debt collection disclosure verification of debt right to dispute notice not received April 17, 2015 - I have submitted a valid ftc report and police report and this collection agency refuses to comply with FCRA laws ... |
Amsher Collection Services, Inc. Debt collection cont'd attempts collect debt not owed debt is not mine April 1, 2015 - A - account was transferred from my name to another person upon establishing their credit with the cellular company on -/-/-/-/-. When I ran my credit report on -, there was a collection account on my credit in the amount of $940.00 placed on -/-/-/-/- without any notification whatsoever. The transfer was a success and whatever happened after that, it should not be my responsibilities. Currently, I still maintain my primary account with - for the last 8 years without any missed payment or late fee. ... |