Review and analysis of over 257 Other (Phone, Health Club, Etc.) complaints against The CMI Group, Inc.
The CMI Group, Inc. consumers have reported over 257 official complaints related to Other (phone, health club, etc.). Out of the 257 consumer complaints against The CMI Group, Inc., 7% 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 is not mine December 9, 2015 - Credit Management -, has made repeated telephone attempts to collect a + $200.00 debt on behalf of -. The problem with their story is that - auto debits my bill, and when I called -, they said they never heard of Credit Management. The only other scenario I can imagine is that someone has stolen my identity, despite having a bank supplied identity protection service. ... |
The CMI Group, Inc. Debt collection cont'd attempts collect debt not owed debt is not mine December 8, 2015 - In - I cancelled my cable service with - - and followed their instructions to disconnect the service and return all the equipment. I verified with the clerk that took the equipment that there was nothing more that I had to do. A week later I received a letter from - - acknowledging the disconnect but that I had to return the equipment. I called and verified with the customer service representative that they show that I returned all equipment. One week later I receive a bill from - - for the next month 's service. I called again and was told that someone cancelled my discon... |
The CMI Group, Inc. Debt collection communication tactics frequent or repeated calls December 5, 2015 - I am aware that I owe the debt, originally to -. On the first call to me by the Debt Collector, Credit Management, LP., I entered into a monthly payment arrangement, making the first payment during this conversation. After that I began receiving phone calls beginning with the usual caveat about the conversation being recorded, etc. Finally I had had enough and I told the caller I was current with my payments and to stop harassing me. Now I am receiving one or two calls a day. My caller ID shows the phone number - and the location United States ''. If I answer, there is no one there or o... |
The CMI Group, Inc. Debt collection cont'd attempts collect debt not owed debt is not mine December 3, 2015 - To whom it may concernMy name is - - -, Address - - - - -. -, -. -. - - - - has been my permanent address since -. During the time between - and today I have never lived anywhere else except for two years - military -, -. I left -, - in -. The purpose of this communication is to contest this a delinquent/collection account, negative credit report, and the $620.00 that Credit Management LP/ - alleges that I owe to - -. For the records, I have not received at my address any bills or statements from - or Credit Man... |
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 disclosure verification of debt right to dispute notice not received November 22, 2015 - A recent overview of my credit report revealed that Credit Management LP, had appeared on my credit file. So I sent notice to this company they validate the debt and send me a copy of the application that was used to open this account. No response back to the debt validation letter. Credit Management is continuing to report negative information on my credit report, even after they have failed to provide validation. ... |
The CMI Group, Inc. Debt collection disclosure verification of debt right to dispute notice not received November 18, 2015 - I challenged this debt with - and - in - 2015. The result was that I won the challenge and the debt was removed from both reporting agencies on - -, - Credit Management Co. has reopened a report of the debt on - -, 2015 and reported again on - -, 2015. It is my understanding that it is illegal for them to take this action. This has a negative impact on my credit report and I want it to stop. ... |
The CMI Group, Inc. Debt collection cont'd attempts collect debt not owed debt resulted from identity theft November 5, 2015 - Received a call from Credit Management LP stating that a letter was sent to me to collect on a debt -. I explained that the account was opened fraudulently. I investigated the bill further and became aware that the bill was created at another address in which I do n't reside and was connected to a number - that does n't belong to me. They may have skiptrace to get my number to start harassing me about the debt and claiming they spoke to me when in fact they did n't. I informed the rep that called to not put this on my credit report and that the conversation being recorded states such and... |
The CMI Group, Inc. Debt collection cont'd attempts collect debt not owed debt is not mine October 30, 2015 - Credit management company has called multiple times in the past 3 weeks alleging that I owe money ( apprx. $300.00 - to -. When I inform them that I do not have a - account they ask me for the last - of my soc. # to 'verify the account '. I refused and said you give me the last - digits, and I will tell you if you have the right person. They said they could n't do that. They said well perhaps it 's identity theft and we need to verify that. They said have you ever lived on -, and I told them no. I told them I would run a credit report to see if I had any fraudulent informat... |
The CMI Group, Inc. Debt collection false statements or representation attempted to collect wrong amount October 19, 2015 - We were told by - - - that our service would be credited for the month prior to our move and cancellation, But instead I did n't owe a dime and now I was sent to a collection company for a service not recvd. ... |
The CMI Group, Inc. Debt collection communication tactics frequent or repeated calls October 15, 2015 - They called while I was at work ; they knew that. I asked them for the address, quietly and repeatedly to where I could send the money. She kept trying to force me to give her a post dated check '' over the phone ; even after I explained that I could not do that because I was unsure when the money would get here. She then stalled to keep me on the phone to ask for information she clearly already had, phone number, email, etc. To be really honest, if I can close on this home within the next 30 days ; because of this persons actions ; I would rather take out bankruptcy rather than give them the... |
The CMI Group, Inc. Debt collection disclosure verification of debt not given enough info to verify debt October 7, 2015 - I received a bill from - - - company - 2015, - months after I terminated service in - 2015. I wrote back multiple requests asking for a detailed summary of charges since at the time of termination I was told by the rep, I was owed a credit since I was billed a month in advance per their billing cycle. Surprised when I received a bill but no explanation of charges. Mailed multiple requests asking a detailed summary of charges. Never received anything. Next thing I know, I receive a letter from a collections agency on behalf of - -. I called them finally to try to get to ... |
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 resulted from identity theft October 4, 2015 - I have reported this - times now it keeps getting added back to my credit reports. I live aboard from - to - returned to - -, - and - reporting debts I do not owe. They claimed accounts were opened in -. I first became aware of the problem because of - and subsequently with - filed reports with police collection agencies and -. Others taken care of - keeps getting placed in bureaus after it is removed. My passport documents I was not in country when this account opened. ... |
The CMI Group, Inc. Debt collection cont'd attempts collect debt not owed debt is not mine October 3, 2015 - I received two letters, of which I am aware, from the offices of credit management stating that I owe - to - - . I live in Alabama and have never been a - customer. The mail to address provided was - - - -, T- -. I assumed the first letter was simply a scam as I have gotten scam debt collection letters before. When I got the second one I decided to take action. ... |
The CMI Group, Inc. Debt collection cont'd attempts collect debt not owed debt is not mine September 21, 2015 - Regarding a - installation. - installed internet and TV service under a30 day trial. The service did not function correctly repeatedly. Within the 30 day trial period, I told them to remove it. They did so but charged my account $130.00 but never sent a bill that I received. They turned this over to Credit Management , LP. to collect. Credit Management would not accept the - reference number ( -/-/2015 ) saying it was rectified. My - score, I just learned last week, is now low - 's down from over a consistent -. I had called - to rectify on : -/-/2015 - # ... |
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 resulted from identity theft September 9, 2015 - Yesterday I received a call from collection agency attempting to collect a debt. The woman said I owed - $300.00 for services in - Michigan, I live in New Jersey. This is the - call I received in reference to a debt owed to -. I advised the woman I never lived in -, MI and she had the wrong person. She then told me in order to clear this up I must call -. So I called and was informed I must go to my local - agency and get a paper. I then went to my local - center in -, NJ on - -. I then waited in line and got to the window and informed the employee of the abo... |
The CMI Group, Inc. Debt collection communication tactics frequent or repeated calls August 26, 2015 - 1. Consumer contacted on - - for a billing which was rendered less than - days ago - -, 2015. 2. Customer paid half the billing without even allowed to review it. Address change and move to new address happened on - -, 2015. 3. Agency was given new address and consumer still has not received billing. Agency refused to identify its license number or forward calls to upper management or give email address for complaint and resolution. Credit Management Associates advised that the invoicing would be stayed for - days and this has not happened as of -, Full name of all m... |
The CMI Group, Inc. Debt collection cont'd attempts collect debt not owed debt is not mine August 24, 2015 - I recently closed an account with charter communications for a cable and internet package. The package was through my rental agency and the only thing under my name was the cable box. I received a statement from the Offices of Credit Management which says I owe - - $410.00. I have confirmed with charter multiple times that I do not owe them any money, nor has there ever been any charge to my account that amounted to that sum. I contacted the Credit Management agency and told them that - has no records of me owing them but they insist that - sent them this information and that is ... |
The CMI Group, Inc. Debt collection cont'd attempts collect debt not owed debt resulted from identity theft August 20, 2015 - I have been getting continuous calls from a - party debt collections in regards to a - account that was opened under my name in - while I was in Texas. I have sent in the requested proof of residences and identification to them about a month or so ago. Calls stopped for about a week and then started back up. I have spoken with them again and they are now asking for a police report of the incident, I went to my local police department in Texas and they are telling me because of the time and situation i would have to file with the - police department for that claim. I am not able to ... |
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 is not mine August 7, 2015 - I received a letter from Credit Managementt L.P. of -, - requesting payment of $56.00 on behalf of - -. I replied to them with the information that I have never lived in - or anywhere in -, that no family member or anyone for whom I might have fiscal responsibility has ever lived in - and that I have never had an account with - -. I requested that they provide verification of the debt - in particular the account information from - showing when the account was opened, by whom, and the date the debt was created. Their sole response was that they had talked to -... |
The CMI Group, Inc. Debt collection disclosure verification of debt not given enough info to verify debt August 5, 2015 - - - continues to report an open collection item on my credit report, even though this item has long since been paid in full. The balance is zero. This item has not been updated on my report in over a year. ... |
The CMI Group, Inc. Debt collection cont'd attempts collect debt not owed debt is not mine August 3, 2015 - On - -, 2015 I received a phone call from Credit Management , LP regarding an alleged balance owned to - in the amount of $88.00. On the same date I sent to Credit Management , LP a letter via certified mail disputing the debt and provided written confirmation of account cancellation effective - -, 2015 as well as payment in-full through that date. I requested that Credit Management update their records and cease & desist contacting me regarding this matter. I received signed confirmation of delivery of my certified letter, however Credit Management continues to contact me by ... |
The CMI Group, Inc. Debt collection cont'd attempts collect debt not owed debt is not mine July 21, 2015 - - submitted debt that I did not owe to Credit Mangement -. I have repeatedly talked to -, who have told me that I do not owe the money trying to be collected, but they have thusfar been unable to send me any paperwork or billing statements in writing saying that I do not owe this money. I was told via a - Rep that the debt they incorrectly assigned to me was cancelled, and I should not receive any additional calls from this credit management service. This was not the case, and I was told today, -/-/15 by Credit Management - that I need to pay the bill immediately or it wil... |
The CMI Group, Inc. Debt collection cont'd attempts collect debt not owed debt resulted from identity theft July 20, 2015 - CMI contact me concerning an unpaid debt to - in the amount of -. I do not live at the address given nor do I have services with -. ... |
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 communication tactics called after sent written cease of comm July 9, 2015 - They called, I told them what I could financially do but, they would not accept that and then I wrote to them. I told them I am - and I make little money and I 'm -. They wanted a c/c number but, I do n't have one and I told them I would not give them my debit card for payments as the would take it all and leave me with no food. They call - to - times a day. My voice mail identifies my number as a Do Not Call Number with a warning of being reported. They do not leave a message. I have been ill in the hospital and they continue to ring my phone off the hook. I do owe - and I laid... |
The CMI Group, Inc. Debt collection communication tactics called after sent written cease of comm July 5, 2015 - COLLECTOR CALLING ALL FAMILY MEMBERS AT WORK, CELL AND HOME IN VIOLATION OF TCPA. ... |
The CMI Group, Inc. Debt collection disclosure verification of debt not disclosed as an attempt to collect July 5, 2015 - i never received a call, email or letter in the mail stating that i owed anything. I 'm an amateur in understanding credit and just recently looked at my credit report for the first time and do n't understant anything. But i saw a debt of collection on my credit report. so my question is, how do you pay off a debt and how would i know if its the only debt i need to pay? ... |
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 disclosure verification of debt not disclosed as an attempt to collect June 8, 2015 - I have been with - for 12 months at my previous address. Upon my move I 've returned all the - equipment. I 've also had Home Security. I purchased a new home and - does not service in the new location. So I 'm forced to find a new provider. - has now charged my account $800.00. Stating that I am in violation of their 3 year contract. I spoke to a rep on - and she assured me that the issue would be taken care of. I then called today - to follow up and I was told by - - ( - ) that she could not remove the $800.00 charge from my account. I also received a letter fr... |
The CMI Group, Inc. Debt collection disclosure verification of debt right to dispute notice not received June 3, 2015 - I have recently discovered that - - has reported a delinquent account to my credit report in the amount of $250.00 in which they state on my report that they are the original creditor and that the account was opened -/-/-. There was no such account opened in -/-/-. The original creditor was - ( and - is no longer in business ) in which the account was sent to collections in -/-/- by -. - - failed to have ever send me a debt validation notice 15 U.S.C. 1692g They have further falsified information on my credit report stating that they are the original credi... |
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 is not mine May 14, 2015 - I recently pulled my credit report and discovered that this company has reported that I owe them a debt. I do not recall them sending me a letter informing me that I owed them a debt. I was not allowed my rights to request validation or dispute it which I 'm afforded under the FDCPA ... |
The CMI Group, Inc. Debt collection false statements or representation attempted to collect wrong amount May 9, 2015 - I got a bill amount of $63.00 from - on -/-/2015 for the internet services which is unpaid at this time. Here is what happened - I took internet connection at my apartment with - on -/-/2015. After installation, I started having problems with internet connection coming in and out. I called up - Customer Care multiple times and they created escalated tickets ( Number - - ), work orders ( -, - ) and sent technicians - times to my house but none of them were able to fix the issue. I was also told by Customer Care that - will credit $20.00 for every technici... |
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... |
The CMI Group, Inc. Debt collection cont'd attempts collect debt not owed debt is not mine April 3, 2015 - I subscribed to - in - 2014, but cancelled within my first 30 days of service. I also shipped back the equipment to - within the 30 days as well, and now they are saying that I owe a fee of $98.00 in which I refuse to pay, because I do not owe that. ... |
The CMI Group, Inc. Debt collection cont'd attempts collect debt not owed debt is not mine March 31, 2015 - I pulled my credit report and discovered that this company has reported that I owe them a debt but I never received a letter from them prior to them placing it on my credit report. My rights under the - section - ( a ) were violated. ... |