Resurgent Capital Services Debt Help

3,670

Consumer Issues

There are 3,670 issues about Resurgent Capital Services

99%

Acceptable Response Time

Resurgent Capital Services responded to 3657 consumer issues in a timely manner

985

Issues so far in 2018

985 issues through April 25th, 2019. There were 721 consumer issues in 2017.

Resurgent Capital Services Debt collection

There are 3,670 consumer issues related to Debt collection

Last Updated: April 25th, 2019

If you are dealing with debt collection attempts from Resurgent Capital Services, it is helpful to research their strategies.

We have archived 3,670 consumer complaints against Resurgent Capital Services, 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 Resurgent Capital Services 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

1,697 Filings

  • Debt is not mine: 1,037
  • Debt was already discharged in bankruptcy: 68
  • Debt was paid: 283
  • Debt was result of identity theft: 309

Debt Verification

1,157 Filings

  • Communications failed to disclose attempt to collect a debt: 27
  • Not enough info provided to verify debt: 867
  • Right to dispute debt notice not received: 263

False statements or representation

287 Filings

  • Attempted to collect wrong amount: 237
  • Impersonated an attorney or official: 11
  • Impersonated attorney, law enforcement, or government official: 14
  • Indicated committed crime not paying: 7
  • Indicated shouldn't respond to lawsuit: 6
  • Indicated you were committing crime by not paying debt: 7
  • Told you not to respond to a lawsuit they filed against you: 5

Harrassing Communications

162 Filings

  • Called after sent written cease communications: 11
  • Called outside of 8am-9pm: 5
  • Frequent or repeated calls: 67
  • Threatened to take legal action: 34
  • Used obscene, profane, or other abusive language: 4
  • You told them to stop contacting you, but they keep trying: 41

Improper contact or info sharing

73 Filings

  • Contacted me after I asked not to: 27
  • Contacted me instead of my attorney: 4
  • Contacted my employer: 7
  • Talked to a third party about my debt: 35

Took or threatened negative or legal action

294 Filings

  • Collected or attempted to collect exempt funds: 22
  • Seized or attempted to seize my property: 21
  • Sued you in a state where you do not live or did not sign for the debt: 11
  • Sued you without properly notifying you of lawsuit: 46
  • Threatened arrest or jail if I do not pay: 10
  • Threatened or suggested your credit would be damaged: 84
  • Threatened to sue me for very old debt: 100

Resurgent Capital Services Debt Settlement

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

Resurgent Capital Services Debt Management

If you are experiencing financial hardship and burdened by fees and interest, you may qualify to enter your debt with Resurgent Capital Services 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 / Credit card debt

I have a debt with LVNV but XXXX has taken over

02/23/2019

I have a debt with LVNV but XXXX has taken over this debt. This lady keeps emailing me constantly. She has even went so far as to tell me that she knows I am opening the emails. She is harassing me at this point. This lady has emailed me 17 times since XX/XX/18. This is not okay. Please help me. Her name is XXXX XXXX

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Debt collection / Unknown

I sent a certified letter to Resurgent Capital

02/22/2019

I sent a certified letter to Resurgent Capital Services L.P., LVNV Funding, LLC and XXXX XXXX, XXXX on XX/XX/2019 asking for specific validation regarding an alleged debt. ( Letter enclosed ) On or about XX/XX/2019 I received a generic account summary report. ( Letter enclosed ) Prior to XX/XX/2019, I did not receive a dunning letter. I was also

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Debt collection / Credit card debt

On XX/XX/2019, I have contacted Resurgent Capital

02/22/2019

On XX/XX/2019, I have contacted Resurgent Capital about a debt from XXXX XXXX XXXX Account ending in XXXX. I have spoken to a representative in regards to the account. Previously, there was a dispute on the account, since all of the credit reports says LVNV funding, not Resurgent. The account has been through several companies, such as XXXX XXXX

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Debt collection / Credit card debt

It looks like the original creditor was XXXX XXXX.

Resurgent Capital Services Attempts to collect debt not owed / Debt was result of identity theft

02/21/2019

It looks like the original creditor was XXXX XXXX. I spoke to XXXX XXXX bank bank in 2017 regarding this account. I had no knowledge of this account that was opened under my SSN and immediately filed a dispute.The results of the dispute came back as i was NOT Liable for this account. One year later, XXXX XXXX bank forward this account over to a

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Debt collection / Unknown

CACH XXXX put collection on my credit reports

02/21/2019

CACH XXXX put collection on my credit reports without my knowledge and in doing so, this violated the FDCPA Collection Practice by placing a collection account on my credit report without sending a letter to me. Please be advised this is not a refusal to pay a debt, but a notice pursuant to the Fair Debt Collection Practices Act, 15 USC 1692g Sec.

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Debt collection / Credit card debt

I received communication from two companies

Resurgent Capital Services Attempts to collect debt not owed / Debt is not mine

02/20/2019

I received communication from two companies claiming I owed a balance with XXXX XXXX XXXX. The first communication, a letter, was received on XX/XX/2019 from XXXX XXXX. I responded the same day by mailing out a debt validation demand to the address they provided me. On XX/XX/2019, I received second mail correspondence from a company called

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Debt collection / Other debt

Company - LVNV Funding LLC Date - XX/XX/2019

Resurgent Capital Services Attempts to collect debt not owed / Debt was paid

02/19/2019

Company - LVNV Funding LLC Date - XX/XX/2019 Amount - {$150.00} I have made several attempts to get in touch with LVNV Funding LLC but they are unreachable. I have exhausted all my efforts to get in touch with the company. My account was paid, however, it remains on my credit reports.

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Debt collection / Credit card debt

My original debt was to XXXX XXXX bank. My credit

Resurgent Capital Services False statements or representation / Attempted to collect wrong amount

02/19/2019

My original debt was to XXXX XXXX bank. My credit report shows LVNV funding as the debt holder now. When I call I'm told the company is named resurgence collections. Resurgence will not tell me anything without me giving them my social security number. I refuse to give it to them and they will not allow me to get any info or pay off the debt.

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Debt collection / Other debt

After viewing a copy of my credit report, I

02/18/2019

After viewing a copy of my credit report, I noticed a collection account placed on my credit report from LUNV FUNDING in XXXX of 2017 in the amount of {$280.00}. First and foremost, I have confirmed that the debt collector, LUNV FUNDINGis not licensed in the state of Texas to collect on this debt. Secondly, LUNV FUNDING violated FDCPA rules and

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Debt collection / Credit card debt

On discovery of a collection on my credit file, I

Resurgent Capital Services False statements or representation / Attempted to collect wrong amount

02/17/2019

On discovery of a collection on my credit file, I wrote to LVNV to inquire about the validity of the debt. After several cycles of correspondence, I learned from research that an alternative way to having the inaccurate item removed from my credit file is to offer to settle the debt by paying a portion of the total they claim that I owe. Attached

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