Transworld Systems Debt Help

3,628

Consumer Issues

There are 3,628 issues about Transworld Systems

99%

Acceptable Response Time

Transworld Systems responded to 3625 consumer issues in a timely manner

867

Issues so far in 2018

867 issues through April 25th, 2019. There were 891 consumer issues in 2017.

Transworld Systems Debt collection

There are 3,628 consumer issues related to Debt collection

Last Updated: April 25th, 2019

If you are dealing with debt collection attempts from Transworld Systems, it is helpful to research their strategies.

We have archived 3,628 consumer complaints against Transworld Systems, 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 Transworld Systems 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

1,758 Filings

  • Debt is not mine: 964
  • Debt was already discharged in bankruptcy: 51
  • Debt was paid: 655
  • Debt was result of identity theft: 88

Debt Verification

807 Filings

  • Communications failed to disclose attempt to collect a debt: 51
  • Not enough info provided to verify debt: 559
  • Right to dispute debt notice not received: 197

False statements or representation

353 Filings

  • Attempted to collect wrong amount: 317
  • Impersonated an attorney or official: 4
  • Impersonated attorney, law enforcement, or government official: 10
  • Indicated committed crime not paying: 12
  • Indicated shouldn't respond to lawsuit: 4
  • 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

429 Filings

  • Called after sent written cease communications: 17
  • Called outside of 8am-9pm: 17
  • Frequent or repeated calls: 271
  • Threatened to take legal action: 41
  • Used obscene, profane, or other abusive language: 27
  • You told them to stop contacting you, but they keep trying: 56

Improper contact or info sharing

120 Filings

  • Contacted me after I asked not to: 36
  • Contacted me instead of my attorney: 4
  • Contacted my employer: 17
  • Talked to a third party about my debt: 63

Took or threatened negative or legal action

161 Filings

  • Collected or attempted to collect exempt funds: 20
  • Seized or attempted to seize my property: 9
  • Sued you in a state where you do not live or did not sign for the debt: 4
  • Sued you without properly notifying you of lawsuit: 32
  • Threatened arrest or jail if I do not pay: 3
  • Threatened or suggested your credit would be damaged: 57
  • Threatened to sue me for very old debt: 36

Transworld Systems Debt Settlement

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

Transworld Systems Debt Management

If you are experiencing financial hardship and burdened by fees and interest, you may qualify to enter your debt with Transworld Systems 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 / Medical debt

I was notified by Transworld Sys Inc. of their

Transworld Systems Attempts to collect debt not owed / Debt is not mine

02/23/2019

I was notified by Transworld Sys Inc. of their account # XXXX of a debt claimed by XXXX XXXX XXXX for {$760.00}. I have not received any invoice from XXXX XXXX XXXX, and I have requested one several times from Transworld System showing any charge without anyone sending an invoice. There is no proof or basis given for the charges. In addition,

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Debt collection / Federal student loan debt

First and foremost, the account in question was

Transworld Systems Attempts to collect debt not owed / Debt was paid

02/23/2019

First and foremost, the account in question was paid the minute i signed the promissory note, which is treated the same as cash. This third party interloper is trying to make me repay the loan when I funded the loan myself with my signature, when the note is now matured after 9 months and is now the banks security. The promissory note before the 9

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Debt collection / Unknown

requested validation on basis of violation through

02/19/2019

requested validation on basis of violation through cfbp and on XX/XX/, 2019 received packet that contained someone else information and accounts. Therefore I'm positive my confidential information was sent to someone else. My initial complaint Detailed and implied my concerns of HIPPA violation. To send wrong information and someone else at that is

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Debt collection / Other debt

On XX/XX/2018, I rented a car from XXXX XXXX XXXX

02/18/2019

On XX/XX/2018, I rented a car from XXXX XXXX XXXX XXXX at XXXX airport, Florida. The man that worked with me didn't mention or offer toll road charge prior to my rental. It was my first time being in the state of Florida so I didn't know anything about toll road. Nothing in the paperwork that I signed that state about the toll fee charge. I

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Debt collection / Medical debt

Hi, Back when I was a student in college in XXXX

Transworld Systems Attempts to collect debt not owed / Debt was paid

02/15/2019

Hi, Back when I was a student in college in XXXX of XXXX, I had a sick day at work, and my manager demanded that i go to the doctor to get a doctors note for missing work that day. My job was at the XXXX XXXX XXXX and was considered a " work study '' position offered for students who needed to work 20+ hours a week because they were low income

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Debt collection / Medical debt

I filed a complaint and the company did not reply

Transworld Systems False statements or representation / Attempted to collect wrong amount

02/15/2019

I filed a complaint and the company did not reply to the two accounts I am disputing. for account numbers XXXX there are two different TSI account numbers XXXX the amount is {$260.00} and for XXXX the amount is {$730.00}. The bill that I have from TSI is for {$970.00} and it appears my insurance paid part of the bill. My Co-Pay should have only

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Debt collection / Unknown

This is a complaint from XXXX XXXX against

02/14/2019

This is a complaint from XXXX XXXX against Transworld Systems Inc for Transworlds failure to provide requested information for the debt alleged. Consumer has received multiple demand letters and phone calls from Transworld regarding a debt that he does not recognize. Consumer is an XXXX XXXX with a XXXX XXXX XXXX and XXXX, and this matter has been

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Debt collection / Unknown

Company calls, usually from XXXX XXXX every day.

Transworld Systems Harrassing Communications / Frequent or repeated calls

02/12/2019

Company calls, usually from XXXX XXXX every day. Robocall tells me to call back, I call back, but they say I am not in their system, and I have to wait on hold to speak with a manger to be put on their do not call list. Every time, they tell me I will be added to a list, or taken off the list, but their robocaller continues the harassment. They

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