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Absolute Collections Corporation

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Reviews Absolute Collections Corporation

Absolute Collections Corporation Reviews (14)

Hi, I the Chief Compliance Office for Absolute Collections CorpThis office does handle collections on behalf of clients, however we have no account placed with this office belonging to this consumerI also search to see if we had any account associated with the address and phone number provided by the consumerI was unable to locate any accountsOur phone number is 877-771-The phone number for the company the consumer is complaining about is listed as 877-757-That phone number does not belong to usI tried to call the number provided by the consumer, but keeping a generic voice mail Absolute Collections Corporation is not the correct companyPlease feel free to contact me with any questionsThank you [redacted]

Dear Sir or Madam,We received the consumers complaint and as requested, we will not place any further phone calls to the consumers work phone.We will follow up with the consumer in writing to the address indicated on her correspondence/complaint.Thank you, [redacted] Dispute Resolutions

I have searched the database of accounts for both Absolute Resolutions Corporation and Absolute Collections CorporationNeither company has any account associated with the name [redacted] or any account associated with the address provided In addition, neither company has any association or business relationship with a company called check n goFinally, neither Absolute Resolutions Corporation or Absolute Collections Corporation furnish or report any information to the credit reporting agenciesWe believe that this complaint should be directed to another company, this is not our accountWe are the incorrect companyIf we can provide anything further, please do not hesitate to contact the Chief Compliance Officer at 1-800-713-

This account is closed as paid in fullCorrespondence confirming that was sent to the consumer on or about May 13, The consumer requests that ACC contact all credit reporting agencies (CRAs)and inform that the account is paidACC is not a furnsiher of information to the CRAs and the tradeline complained about is one that was furnished by the previous owner of the accountACC does not have any authority concerning that tradelineThe consumer also requested that ACC contact the previous account owner and inform them that the account is paidACC has done thatWhile ACC does not furnish information to the CRA's even if it did, ACC would have no control over a tradeline furnished by a third partyAgain, the tradeline in question was furnished by the previous account ownerACC will also foward a letter explaining this directly to the consumer and provide a copy of the May paid letter to the consumer he can use as proof the account in question in paid/closed

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution would be satisfactory to me. I will wait for the business to perform this action and, if it does, will consider this complaint resolved
Regards,
*** ***

Dear Sir or Madam, We received the consumers compliant and as requested, we will not place any further phone calls to the consumers work phoneWe have removed the work related phone numbers and blocked access to that informationWe will follow up with the consumer in writing to the address
indicated on correspondence/complaint.Thank you,*** ***Dispute Resolutions Department

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and have determined that this proposed action would not resolve my complaint. For your reference, details of the offer I reviewed appear below.Problem: This is a collections companyThey purchased/obtained a debt I had with *** *** ***I contacted this company by phone, made payment arrangements, and sent payment in full to them on 3/29/This company is listed as a debtor on my credit reports but will not update or change the status of the debt to show that is is PAIDI have contacted this company in writing requesting they change the status on my credit report but they have ignored meI have contacted the original debt holder (***) and they say it is this company's responsibility to update the credit reportI have disputed the credit status with all three credit bureaus and they all say they can't change it because *** has not been told by this company that the debt is paid.Desired Outcome: I desire the Absolute Collections Corpto do the following: Contact all three credit reporting agencies (*** ***, ***, ***) and inform them that the debt is paidContact *** *** *** and report that the debt is paid
Regards,
*** ***

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution would be satisfactory to me. I will wait for the business to perform this action and, if it does, will consider this complaint resolved.HelloI would like to remove my complaintWe are working it outLooks as if their may had been some communication errorThank you!*** and *** ***

I have searched the database of accounts for both Absolute Resolutions Corporation and Absolute Collections Corporation. Neither company has any account associated with the name [redacted] or any account associated with the address provided.  In addition, neither company has any...

association or business relationship with a company called check n go. Finally, neither Absolute Resolutions Corporation or Absolute Collections Corporation furnish or report any information to the credit reporting agencies. We believe that this complaint should be directed to another company, this is not our account. We are the incorrect company. If we can provide anything further, please do not hesitate to contact the Chief Compliance Officer at 1-800-713-0670.

Hi, I the Chief Compliance Office for Absolute Collections Corp.. This office does handle collections on behalf of clients, however we have no account placed with this office belonging to this consumer. I also search to see if we had any account associated with the address and phone number provided...

by the consumer. I was unable to locate any accounts. Our phone number is 877-771-3323. The phone number for the company the consumer is complaining about is listed as 877-757-9820. That phone number does not belong to us. I tried to call the number provided by the consumer,  but keeping a generic voice mail.  Absolute Collections Corporation is not the correct company. Please feel free to contact me with any questions. Thank you. [redacted]

Absolute Collections Corp (ACC) received and has reviewed the complaint you filed with the Revdex.com. ACC has removed the phone # from our database. In response to your complaint, the phone number that was called was associated with the property of the person we were attempting to contact, we apologize...

that this information was not current. No non public private consumer information related to the person making this complaint was accessed by this company.  [redacted] Dispute Resolutions Department

Dear Sir or Madam,We received the consumers complaint and as requested, we will not place any further phone calls to the consumers work phone.We will follow up with the consumer in writing to the address indicated on her correspondence/complaint.Thank you, [redacted]Dispute Resolutions

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and have determined that this proposed action would not resolve my complaint.  For your reference, details of the offer I reviewed appear below.
ACC is named in the trade line too, and that ACC purchased the debt from [redacted]. Therefore, it is incumbent upon you to contact [redacted] and the credit bureaus to correct my credit report that the debt is paid. I will give you until the end of August 2016 to correct my credit report before I notify the FTC and the California attorney general.
Regards,
[redacted]

I am in receipt of this complaint. I caused a letter to be issued and mailed today that the account subject to this complaint has been paid/satisfied in full. The account is closed as paid/satisfied. If the consumer would like a copy of the letter emailed to him, I am happy to oblige. I can be...

reached at [redacted]. If I am unavailable please ask for Mr. [redacted].  [redacted], Compliance Dept.

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Address: 591 Camino De La Reina Ste 1219, San Diego, California, United States, 92108-3114

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