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  • Report:  #1311914

Complaint Review: Credit Collection Services -

Reported By:
Caytay - Merrill , Wisconsin, USA
Submitted:
Updated:

Credit Collection Services
USA
Phone:
617-581-1077
Web:
Www.ccsnotice.com
Categories:
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 This company keeps harassing me to make a payment on a claim that I do not owe. The letter I received states: Our client informed this office that you were involved in an incident with its insured. The above referenced amount has been placed with our office for recovery. Please be advised that the amount reflected on this notice was determined by our client based upon its investigation surrounding the incident. Any further damages incurred as a result of this incident will be added to this figure. Should this occur, you will be so advised. Then it goes into saying I should provide my insurance to pay the $2,690.58 I was involved in a disorderly conduct being in a fight with my boyfriend. And his ex- best friend claims I keyed his car of which I didn't and those charges are dismissed.. There for I'm not guilty of that "crime". Because I know the person who filed this, I talked to people who know about it and he said he used the money on his trip to Las Vegas. So he filed a false claim and now they're coming after me? I've told them this multiple times. I have showed proof of the charges being dropped yet that still harass me with letters and phone calls, because even though the charges were dismissed there apparently no proof saying I was not involved in this. I refuse to pay for someone's vacation.



1 Updates & Rebuttals

Brian

Key West,
Florida,
U.S.A.
ompany keeps harassing me to make a payment on a claim that I do not owe.

#2Consumer Comment

Sat, June 18, 2016

This is a real simple one.  Yet, difficulT as you want it to be.  Contact the Credit Bureau like Trans Unioun directly. At this web Site.  transunioun.com   Useing not the company handeling your file.  Once the dispute is registered on your credit report. This is a good sign for you.  As this can not be held against you. Your point value for your credit report and also for loans from a bank  When the company calls to say you owe a certain amount. Notify them then, that there is a dispute registered with your account. And that is all that has to be said, have a good day then hang up. If you recieve communication from the collection company.

 Fax or Write a short simple letter.  Or on their own letter to you. Write back to them, asking for:

1)  Proff of charges and

2) a copy of ALL Recordings, between you and the original creditor

3) between you and the Creditors Collection Agencies also any Letters filed, or Submited to or from, any other agency or court.

    with respect to this file. 

4)  Trans Unioun is on your side.  Due to the laws, established to correct any misinformation on your Credit Report.

      They can correct, dismiss, and remove. all at NO charge to You..

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