I.C. System Debt Help


Consumer Issues

There are 2,692 issues about I.C. System


Acceptable Response Time

I.C. System responded to 2689 consumer issues in a timely manner


Issues so far in 2018

609 issues through April 25th, 2019. There were 654 consumer issues in 2017.

I.C. System Debt collection

There are 2,692 consumer issues related to Debt collection

Last Updated: April 25th, 2019

If you are dealing with debt collection attempts from I.C. System, it is helpful to research their strategies.

We have archived 2,692 consumer complaints against I.C. System, as reported by the CFPB. It is important to remember that these complaints are not verified, although they provide great debt negotiation strategy insight by seeing how I.C. System deals with collecting debt from other consumers.

Should you want to file a complaint or speak to a debt help counselor, we are here for you.

Attempts to collect debt not owed

1,439 Filings

  • Debt is not mine: 882
  • Debt was already discharged in bankruptcy: 30
  • Debt was paid: 346
  • Debt was result of identity theft: 181

Debt Verification

657 Filings

  • Communications failed to disclose attempt to collect a debt: 28
  • Not enough info provided to verify debt: 440
  • Right to dispute debt notice not received: 189

False statements or representation

207 Filings

  • Attempted to collect wrong amount: 191
  • Impersonated an attorney or official: 2
  • Impersonated attorney, law enforcement, or government official: 3
  • Indicated committed crime not paying: 3
  • Indicated shouldn't respond to lawsuit: 2
  • Indicated you were committing crime by not paying debt: 4
  • Told you not to respond to a lawsuit they filed against you: 2

Harrassing Communications

249 Filings

  • Called after sent written cease communications: 8
  • Called outside of 8am-9pm: 18
  • Frequent or repeated calls: 163
  • Threatened to take legal action: 12
  • Used obscene, profane, or other abusive language: 17
  • You told them to stop contacting you, but they keep trying: 31

Improper contact or info sharing

65 Filings

  • Contacted me after I asked not to: 26
  • Contacted me instead of my attorney: 3
  • Contacted my employer: 4
  • Talked to a third party about my debt: 32

Took or threatened negative or legal action

75 Filings

  • Collected or attempted to collect exempt funds: 9
  • Seized or attempted to seize my property: 1
  • Sued you in a state where you do not live or did not sign for the debt: 2
  • Sued you without properly notifying you of lawsuit: 1
  • Threatened arrest or jail if I do not pay: 4
  • Threatened or suggested your credit would be damaged: 51
  • Threatened to sue me for very old debt: 7

I.C. System Debt Settlement

If you are experiencing financial hardship and are unable to make payments to I.C. System, you may have the right to settle your debt for less than the full amount.

I.C. System Debt Management

If you are experiencing financial hardship and burdened by fees and interest, you may qualify to enter your debt with I.C. System into a debt management plan. The goal of a debt management plan, also known as credit counseling, is to repay the full amount with more beneficial terms to the consumer.

Debt collection / Other debt

On XX/XX/XXXX IC System wrote a letter to my late


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

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Debt collection / Unknown

In XX/XX/XXXX I pulled copies of all 3 credit


In XX/XX/XXXX I pulled copies of all 3 credit reports from the credit bureaus. I noticed I C Systems Collections listed as a collection account. In XX/XX/XXXX I disputed with all 3 bureaus and it came back as verified. On XX/XX/XXXX I sent a certified letter demanding validation of alleged account. ( Certified mail receipt enclosed ) Prior to this

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Debt collection / Medical debt

medical company ( XXXX XXXX XXXX XXXX ) failed to

I.C. System Attempts to collect debt not owed / Debt is not mine


medical company ( XXXX XXXX XXXX XXXX ) failed to use accurate insurance company ( XXXX ), thus never made claim to insurance. ( XX/XX/XXXX ) Billing statement was sent to incorrect address by medical company ( XXXX XXXX XXXX XXXX ). ( No Verification bill was ever actually sent ) Received letter from collections company ( I.C. System, Inc ) about

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Debt collection / Medical debt

IC Systems Collection agency reported a alleged


IC Systems Collection agency reported a alleged medical debt of {$1400.00} to the credit reporting agency from XX/XX/XXXX I received a credit alert. I contacted the collection agency on XX/XX/XXXX and question the debt and why I was not notified in writing, which the letter was then sent a week after my telephone. I have repeatedly verbally ask the

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Debt collection / Other debt

On XX/XX/2019, I mailed a Validation of Debt


On XX/XX/2019, I mailed a Validation of Debt Letter to the collection agency, IC SYSTEMS COLLECTIONS. They are reporting to the credit bureaus that I have a debt for XXXX. I have NEVER received any information about this debt in the mail or via phone call, before it showed up on my credit report. It has been 30 days since IC SYSTEMS COLLECTIONS

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