You told them to stop contacting you, but they keep trying

3,715

Consumer Issues

There are 3,715 consumer debt collection issues You told them to stop contacting you, but they keep trying

825

Financial Companies

You told them to stop contacting you, but they keep trying complaints about 825 companies

1,950

Issues in 2018

Updated daily. 1,950 issues through April 25th, 2019.

Recent You Told Them To Stop Contacting You, But They Keep Trying Complaints

1,668 consumers have shared details with the public to help others dealing with a debt collector who you told them to stop contacting you, but they keep trying.

We owe {$960.00} on a XXXX XXXX charge card ... it is now placed with the agency of Valentine Kebartis office and I have set up payment arrangements by ck on the XXXX of every mon ... They called me 16 x between XX/XX/XXXX and XX/XX/XXXX. I explained that I have payment arrangements made but they say because I send a check and not do a scheduled

I get repeated calls from Capital Accounts regarding collections for a medical debt of ~ {$50.00} ( from XXXX XXXX XXXX XXXX XXXX in XXXX ). I have formally disputed the charge, as I do not agree that XXXX XXXX XXXX should have sent any bill at all. I have always paid all my bills, and of much larger amounts.I keep getting calls, and I have

Received: 03/06/2019 Debt collection - Medical debt

This complaint was responded to within 15 days from Capital Accounts, LLC

Frequent or repeated harassment. Pen credit corporation continues to call me in an attempt to collect a debt not owed. I asked them to stop calling several times.

Received: 03/04/2019 Debt collection - Unknown

This complaint was responded to within 15 days from Penn Credit Corporation

On XX/XX/XXXX IC System wrote a letter to my late father concerning an alleged debt from XXXX XXXX. This allegation had no merit, and in any event XXXX is permanently barred from any collection against the estate as a matter of Texas probate law. On XX/XX/XXXX I wrote to IC System informing them that their allegation of a debt was fraudulent, and

Received: 03/02/2019 Debt collection - Other debt

This complaint was responded to within 15 days from I.C. System, Inc.

In XXXX of 2018 I went to the hospital a free an accident and was seen at the emergency room. They did not file with my medical insurance they use my car insurance to file the claim and now they are saying I owe almost {$700.00} dollars in medical bills. But I have and had insurance the hospital never billed them. Now Im getting a mark on my credit

Received: 03/01/2019 Debt collection - Medical debt

This complaint was responded to within 15 days from AmeriCollect

On XX/XX/2019 at XXXX XXXX, Coast Professional called my personal cell number. They asked for me. When I asked if they consented to the call being recorded they hung up the phone.This is the second time that Coast Professional has called me after I sent them a cease and desist letter that dictated that any and all future communications are to be in

Received: 03/01/2019 Debt collection - Private student loan debt

This complaint was responded to within 15 days from COAST PROFESSIONAL INC

MRS Associates contacted me claiming to represent XXXX. I immediately did three things. First, I disputed the debt. The claim is not valid. Second, I requested written verification of the debt. Third, I requested they NOT call me at my work. The person on the phone was pretty silent. I told them I understood my rights and I was exerted

Received: 02/28/2019 Debt collection - Other debt

This complaint was responded to within 15 days from MRS BPO, LLC

I have received repeated calls over the course of six months from Great Lakes on behalf of my student loans, even after I have requested them to cease and desist. They are violating theTCPA and it is interfering with my mental health. I want the collection calls to STOP, and i want to set up a p

Received: 02/27/2019 Debt collection - Federal student loan debt

This complaint was responded to within 15 days from GREAT LAKES

I originally had a collection with XXXX wireless for data charges I did not agree with. They sent me to collection. Each time we agree on an offer, the collection company sells the debt to another one. I am now on the fifth collection company. I am unable to settle this debt. The latest company was sent a certified letter to only contact me in

Solomon and Solomon collection agency in XXXX NY contacted me about a debt they are claiming I have through XXXX XXXX XXXX XXXX XXXX XXXX last XX/XX/2018 ). I never gave them permission to keep calling me after I spoke with them. I ended up blocking their office number in XX/XX/2018 because they kept calling me. Around XX/XX/2018 they started

Received: 02/25/2019 Debt collection - Other debt

This complaint was responded to within 15 days from Solomon and Solomon, P.C.

TCPA and FDCPA Violations

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