Receivables Performance Management Debt Help

1,350

Consumer Issues

There are 1,350 issues about Receivables Performance Management

96%

Acceptable Response Time

Receivables Performance Management responded to 1303 consumer issues in a timely manner

294

Issues so far in 2018

294 issues through April 25th, 2019. There were 246 consumer issues in 2017.

Receivables Performance Management Debt collection

There are 1,350 consumer issues related to Debt collection

Last Updated: April 25th, 2019

If you are dealing with debt collection attempts from Receivables Performance Management, it is helpful to research their strategies.

We have archived 1,350 consumer complaints against Receivables Performance Management, 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 Receivables Performance Management 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

686 Filings

  • Debt is not mine: 419
  • Debt was already discharged in bankruptcy: 5
  • Debt was paid: 200
  • Debt was result of identity theft: 62

Debt Verification

252 Filings

  • Communications failed to disclose attempt to collect a debt: 19
  • Not enough info provided to verify debt: 173
  • Right to dispute debt notice not received: 60

False statements or representation

79 Filings

  • Attempted to collect wrong amount: 73
  • Impersonated an attorney or official: 3
  • Impersonated attorney, law enforcement, or government official: 1
  • Indicated committed crime not paying: 2

Harrassing Communications

248 Filings

  • Called after sent written cease communications: 6
  • Called outside of 8am-9pm: 11
  • Frequent or repeated calls: 199
  • Threatened to take legal action: 2
  • Used obscene, profane, or other abusive language: 11
  • You told them to stop contacting you, but they keep trying: 19

Improper contact or info sharing

47 Filings

  • Contacted me after I asked not to: 26
  • Contacted me instead of my attorney: 2
  • Contacted my employer: 11
  • Talked to a third party about my debt: 8

Took or threatened negative or legal action

38 Filings

  • Collected or attempted to collect exempt funds: 2
  • Seized or attempted to seize my property: 1
  • Threatened arrest or jail if I do not pay: 7
  • Threatened or suggested your credit would be damaged: 25
  • Threatened to sue me for very old debt: 3

Receivables Performance Management Debt Settlement

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

Receivables Performance Management Debt Management

If you are experiencing financial hardship and burdened by fees and interest, you may qualify to enter your debt with Receivables Performance Management 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

I switched from XXXX to XXXX in XX/XX/XXXX. My

Receivables Performance Management Attempts to collect debt not owed / Debt is not mine

02/26/2019

I switched from XXXX to XXXX in XX/XX/XXXX. My account with XXXX was an annuity due, meaning that I paid in advance for my service. At the time I made the switch, I was not in default, and they actually owed me money for the days I paid for but did not use. I spoke with a customer service representative at the time who seemed disorganized and was

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Debt collection / Other debt

There's a collection showing on my credit in the

Receivables Performance Management Attempts to collect debt not owed / Debt is not mine

02/23/2019

There's a collection showing on my credit in the amount of {$2500.00} and original creditor was XXXX XXXX. The collection company is receivables Performance who were rude and not helpful when I called. My name is common and I have never had an account with XXXX which they acknowledge. The collection agency won't listen to me and aren't willing to

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Debt collection / Other debt

On XX/XX/2017, I attempted to upgrade my phone on

Receivables Performance Management False statements or representation / Attempted to collect wrong amount

02/16/2019

On XX/XX/2017, I attempted to upgrade my phone on the XXXX XXXX XXXX website. Unfortunately, I ordered the incorrect device. I immediately tried to CANCEL my order, but there was NO WAY to cancel your order on the XXXX XXXX XXXX website. I called them that same day, and after about 2 hours of holding, I got someone who informed me there was " no

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Debt collection / Other debt

I was called by XXXX XXXX about an account saying

Receivables Performance Management Attempts to collect debt not owed / Debt is not mine

02/13/2019

I was called by XXXX XXXX about an account saying I owe a XXXX final bill for {$210.00}. I asked for information about the account and all they could provide me with was an amount. This account is on my credit report and they have no information at all. I asked the company to remove it from my credit report repeatedly and the rep hung up on me. I

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Debt collection / Other debt

I was a victim of identity theft in which my

Receivables Performance Management Attempts to collect debt not owed / Debt was result of identity theft

02/08/2019

I was a victim of identity theft in which my entire credit was compromised due to unauthorized accounts. This matter has affected me tremendously being unable to make financial decisions. I have other accounts reporting on my credit reports that I did not give consent. I am not very educated on how to address these type of matters involving credit,

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Debt collection / Other debt

Pasted below is the correspondence I set the

Receivables Performance Management Attempts to collect debt not owed / Debt is not mine

02/02/2019

Pasted below is the correspondence I set the company Receiveables Performance Management of XXXX, WA. It describes what I believe is an incorrect attempt to collect a debt without providing any documentation or basis for the debt collection. Dear RPM, Re : Your letter of XX/XX/2019 Reference Number XXXX On XX/XX/XXXX19 you sent me a letter

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Debt collection / Other debt

Good afternoon, My complaint is against

01/29/2019

Good afternoon, My complaint is against Receivables Performance. I have a debt with XXXX which was {$1900.00}. I have the debt due to switching providers. However, the new provider was suppose to pay the phones off. Because of the time of waiting for phones to be paid by the new provider, I am assuming that XXXX sent this collection to Receivables

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Debt collection / Other debt

I had received 2 letters from Receivables

Receivables Performance Management False statements or representation / Attempted to collect wrong amount

01/28/2019

I had received 2 letters from Receivables Performance Mangement ( RPM ). I had just chosen one and opened it and the letter contained an offer to settle the debt in the amount of about {$370.00}. Later, after the ordeal, I found that the other letter contained an offer to settle in the amount of about {$290.00}. I called and spoke with a

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