Told you not to respond to a lawsuit they filed against you

172

Consumer Issues

There are 172 consumer debt collection issues Told you not to respond to a lawsuit they filed against you

121

Financial Companies

Told you not to respond to a lawsuit they filed against you complaints about 121 companies

82

Issues in 2018

Updated daily. 82 issues through April 25th, 2019.

Recent Told You Not To Respond To A Lawsuit They Filed Against You Complaints

113 consumers have shared details with the public to help others dealing with a debt collector who told you not to respond to a lawsuit they filed against you.

Called Allied with original bill As they changed date to date of purchased collection bill. They put in my credit which goes against credit fair act more then 7 years and 180 days. Sent proof of this and they refuse to take off. They are trying to reage a old bill which is illegal.

On or about XX/XX/2018, I contacted Hunt & Henriques regarding a summons that was served at my residence while I was out of state. I spoke to XXXX XXXX who said he was the attorney handling the case. I explained that I was out of state and was not aware of the summons and that the 30 days to respond had passed. XXXX XXXX lead me to believe that he

Received: 02/09/2019 Debt collection - Credit card debt

This complaint was responded to within 15 days from Hunt & Henriques

The debt collection company, Commonwealth Financial Systems, has managed to dupe XXXX and XXXX into posting a very old collection amount ( opened XXXX, XXXX -- {$1000.00} ) as if it was just opened. For the last 3 years ive lived in XXXX and they are NOW showing the account as " opened in XXXX of XXXX ''. This account was started in XXXX. I

XXXX XXXX XXXX Cancel service after having the phones for a week. They claim my number belong to someone else. After contacting fraud department. They advise me go to XXXX XXXX XXXX Corp store. I did. My issue wasn't never resolve. Now it's in collections. They claim I owe {$2600.00}. This number came from my son account with XXXX XXXX XXXX. I

I received a letter from the company named Patenaude and Felix, A.P.C. stating that I have to pay off an account that for {$260.00} when the account has already been closed. In the achieve I will be enclosing the following documents. One, the letter from Credit Monitoring ( showing proof that the account was closed ) and the letter from the

Received: 02/01/2019 Debt collection - Auto debt

This complaint did not receive a response within 15 days from Patenaude & Felix APC

On XX/XX/2018, I am doing a settlement to XXXX XXXX XXXX XXXX XXXX, File No. XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX, MS XXXX using XXXX XXXX XXXX Attorney at Law but they are not a lawyer XXXX XXXX XXXX XXXX XXXX XXXX, CO XXXX Phone # XXXX where I paid {$3000.00} from my Debit Card ending XXXX and it shows from my bank account that they

Received: 01/28/2019 Debt collection - Medical debt

This complaint was responded to within 15 days from Accounts Receivable Inc.

On XX/XX/2018, I am doing a settlement to XXXX XXXX XXXX , XXXX, File No. XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX, MS XXXX using MACHOL JOHANNES LLC Attorney at Law but they are not a lawyer XXXX XXXX XXXX XXXX XXXX XXXX, CO XXXX Phone # XXXX where I paid {$3000.00} from my Debit Card ending XXXX and it shows from my bank account that

Received: 01/28/2019 Debt collection - Medical debt

This complaint was responded to within 15 days from Machol & Johannes, LLC

I received a phone call XX/XX/XXXX at around XXXX from an unknown number at work and the message stated I would be served with papers for a civil claw suit against me within 72 hours if i did make arrangements to pay, and since I had not responded to a letter set to my house back in XXXX of XXXX. They person told me to call another phone number for

XXXX XX/XX/XXXX IQ data international called me twice at my personal phone. Both calls were ignored because I was at work! So instead of leaving a message and waiting for a call back. The third time they decided to call me AT WORK and have this hour long chit chat. I explained to them that I did not have the money or the means to pay them and the

On XX/XX/XXXX Messerli Kramer ( MK ) sent a me a garnishment notice and started to garnish my wages. It was not until 45 day 's later that I learned that MK was suppose to include in their Garnishment notice an " Exemption Notice '' which would have informed me of my rights and I would have been exempt from the garnishment. By law garnishments must

Received: 01/15/2019 Debt collection - Credit card debt

This complaint was responded to within 15 days from Messerli & Kramer P.A.

TCPA and FDCPA Violations

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