Not enough info provided to verify debt


Consumer Issues

There are 38,796 consumer debt collection issues Not enough info provided to verify debt


Financial Companies

Not enough info provided to verify debt complaints about 2,040 companies


Issues in 2018

Updated daily. 9,082 issues through April 25th, 2019.

Recent Not Enough Info Provided To Verify Debt Complaints

9,927 consumers have shared details with the public to help others dealing with a debt collector who not enough info provided to verify debt.

XXXX XXXX XXXX XXXX has failed to provide original documents with my signatures nor verification sheet disclosing information. XXXX is using the E-OSCAR not providing verification and missed the 30 day deadline provided in the verification sheet.

XXXX is reporting an account on my credit report that I have no knowledge of. I have asked them multiple to provide me detail about this account such as doctor name, full account details, documents with my signature, etc. The only thing they have sent me was a type letter from them. This does not provide me any information to research the account.

I XXXX XXXX has got into contact with XXXX ( XXXX XXXX XXXX ) about two inquiries on my credit report. I have never heard of them. The accounts have opened in XX/XX/XXXX for XXXX and the other account opened in XX/XX/XXXX. I paid the XXXX in XXXX of XXXX. When i asked if they were for the same reason and why im charged with two separate bills

To Whom It May Concern, The reason for my dispute is CREDIT MANAGEMENT LP # XXXX was required to notify me no later than 30 days after furnishing the negative information to credit bureau reports, in writing ... under such section 623, subsection ( 7 ) ( A ). However, in my records I am unable to locate documentation that they complied with this

Received: 03/09/2019 Debt collection - Other debt

This complaint was responded to within 15 days from The CMI Group, Inc.

There is no way that I owe XXXX XXXX XXXX XXXX XXXX {$650.00}. I have insurance and have been there so many times and they have never mentioned that I owe money. I have tried to dispute this debt so many times and they have yet to verify and validate that it is owed.

Today XX/XX/XXXX I received information from my bank that New Century Financial has frozen my XXXX XXXX XXXX Account. So there is a levy on my account and my balance is XXXX. I have not received any court order or any notification from neither the court or the collection agency to give me a chance to respond or try to fix or settle this matter.

Numerous attempts via e-mail and cell phone requesting invoice of payoff amount so I can payoff debt. Debt collection company will not submit information allowing me to payoff debt.

Received: 03/05/2019 Debt collection - Credit card debt

This complaint was responded to within 15 days from SYNCHRONY FINANCIAL

Since XX/XX/XXXX I mailed a certified letter to the collection agency XXXX XXXX asking them verify or remove the debt. They did not respond to my letter within 30 days. On XX/XX/XXXX I asked XXXX to remove the debt since they did not verify the debt to me within 30 days. XXXX sent to XXXX XXXX a request for verification and it came back valid to

Received: 03/04/2019 Debt collection - Credit card debt

This complaint was responded to within 15 days from SYNCHRONY FINANCIAL

Collection agency is trying to collect a debt that does not belong to me. Account was re added after having already been removed. Account was already removed from 2 other credit bureas years ago after they verified that the debt did not belong to me. Account appeared in XXXX of XXXX while I have not had a XXXX account since XXXX.

On XX/XX/ 2018 I sent RASH & CURTIS a cease and desist letter. RASH & CURTIS is still reporting COLLECTION ACTIVITY on this account and have not responded at all to my letters. Please see credit reports listing collection activity

TCPA and FDCPA Violations

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