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Central Portfolio Control Reviews (20)

Central Portfolio Control will honor Ms [redacted] ' request and not call her place of employment in the future regarding the account we presently have in our office

Central Portfolio Control has read the Customers Statement of the Problem Based on the information provided we will not be contacting Darniece [redacted] in the futureCentral Portfolio Control apologizes for any inconvenience that might have been encountered

We had previously sent a letter to Mr [redacted] in May of showing the account paid in fullWe are not sure why it was not receivedAfter receiving the Revdex.com inquiry from Mr [redacted] we sent another letter showing the account paid in full to Mr [redacted] Mr [redacted] has received the 2nd letter

Initial Business Response / [redacted] (1000, 5, 2015/11/05) */ Central Portfolio Control will honor Ms [redacted] request and will not be in contact with herWe have closed the file as of today Initial Consumer Rebuttal / [redacted] (2000, 6, 2015/11/05) */

Initial Business Response / [redacted] (1000, 5, 2016/01/11) */ Central Portfolio Control acknowledges Ms [redacted] request for no phone callsThere will be no further calls made by CPC In addition Central Portfolio Control apologizes for any inconvenience that Ms [redacted] may have encountered Initial Consumer Rebuttal / [redacted] (2000, 6, 2016/01/11) */

Initial Business Response / [redacted] (1000, 5, 2016/02/18) */ Central Portfolio Control has previously sent two letters in February stating the account is paid in fullWe have sent one more today February 18, The letter that we sent today will be the last letter we send regarding this matter

I am rejecting this response because: I HAVE NO IDEA WHO THIS COMPANY IS THAT IS SAYING I OWN THEM MONEY I WOULD LIKE TO HAVE MY NAME REMOVE FROM THIS COMPANY AND PLEASE AND STOP BOTHER ME ...THEY HAVE THE WRONG PERSON

As the account is disputed by Ms [redacted] Central Portfolio Control will not be contacting her in the futureWe apologize for any inconvenience that Ms [redacted] may have encountered

Initial Business Response / [redacted] (1000, 5, 2015/09/22) */ Central Portfolio Control will honor Ms [redacted] 's request and will not be contacting her on this matter in the future.--(internal account # ending in ***) The file is closed in our office and our client will be notified Initial Consumer Rebuttal / [redacted] (2000, 7, 2015/09/22) */ (The consumer indicated he/she ACCEPTED the response from the business.) Thank you

Initial Business Response / [redacted] (1000, 5, 2015/08/26) */ The date of service for this account was June 16,which is less than the years that Mr [redacted] mentions In any event Central Portfolio Control will honor his request and will not be contacting Mr [redacted] in the future regarding this account

Initial Business Response / [redacted] (1000, 5, 2015/11/27) */ Central Portfolio Control wishes to apologize for any inconvenience that Ms [redacted] may have encounteredEnclosed is our fax number for the proof of payment to be sent to--- [redacted] We are closing the file and will not be contacting her in the future regarding this matterCentral Portfolio Control has not and will not be reporting this to any credit reporting agency Initial Consumer Rebuttal / [redacted] (2000, 7, 2015/12/10) */

Initial Business Response / [redacted] (1000, 5, 2015/09/24) */ Central Portfolio Control does not make decisions as to settlement amountsOur clients make these decisionsIn this case they would not accept the amount offeredIn addition the account has now been closed in our officeWe are no longer handling the file and will not be in contact with Ms[redacted] in the future regarding this matter Initial Consumer Rebuttal / [redacted] (3000, 7, 2015/09/24) */ (The consumer indicated he/she DID NOT accept the response from the business.) I am not sure what the response meansMy account is closed with themWill this be removed from my credit report or will this be purchased/sold to a different agencyIf this is in fact going to be closed, I want a formal letter stating this from the collection agency Final Consumer Response / [redacted] (4200, 15, 2015/09/28) */ Their response: "If it is on the credit report it will not be removed by us as we did not put it on the credit report." OF COURSE THEY PUT IT ON THEREI have a copy of my credit report how else would I have known to contact them??? I want it removedThis company has been involved in MANY lawsuits and I will take this to my Attorney General to pursue other legal action on these people Final Business Response / [redacted] (4000, 17, 2015/09/28) */ Ms [redacted] is incorrect Central Portfolio Control did not report anything on Ms [redacted] 's Credit Bureau because we do not own the debtThus Central Portfolio Control has nothing to delete This is our final response

Initial Business Response / [redacted] (1000, 5, 2015/07/20) */ Central Portfolio Control will no longer be placing phone calls on this matterWe will order an itemization and once it is received we will forward it to Ms[redacted] at the address she has provided the Revdex.com

Initial Business Response / [redacted] (1000, 5, 2015/12/07) */ A file was place in our office on 11/5/2015. When the file was placed it had three phone numbers attached to it. Once we realized one of the numbers was incorrect we disconnected the number so no future calls would be made to it. Central... Portfolio Control apologizes for any inconvenience Ms. [redacted] may have encountered. The account has been resolved and we will not be contacting her again in regards to this matter. Initial Consumer Rebuttal / [redacted] (2000, 6, 2015/12/07) */

Initial Business Response / [redacted] (1000, 5, 2015/09/08) */ Central Portfolio Control sent Ms [redacted] a letter on August 5, notifying her that an account of hers had been placed with our agencyIf it did not arrive that would be out of control and the responsibility of the U.S Postal System We will honor her request and will not be calling her in the future regarding this accountIn addition the account has been closed in our office Initial Consumer Rebuttal / [redacted] (2000, 7, 2015/09/09) */ (The consumer indicated he/she ACCEPTED the response from the business.) They say that they will honor my request and not call me and leave messagesthanks

Initial Business Response / [redacted] (1000, 5, 2016/02/27) */ Central Portfolio Control was attempting to reach another individual and apparently had a wrong numberThat number will not be called againWe apologize for any inconvenience that Ms [redacted] may have had Initial Consumer Rebuttal / [redacted] (2000, 7, 2016/02/29) */ (The consumer indicated he/she ACCEPTED the response from the business.)

Initial Business Response / [redacted] (1000, 5, 2016/01/08) */ Central Portfolio Control apoligizes for any inconvenience that Ms [redacted] may have experienced We will honor her request and will not be calling in the future regarding this matter Initial Consumer Rebuttal / [redacted] (2000, 7, 2016/01/08) */

Initial Business Response / [redacted] (1000, 5, 2016/01/21) */ We received a file for Ms [redacted] on November 3, and have spoken with Ms [redacted] onceWe did not call her 5-times per day as she stated Mr [redacted] never said it will be settled in court if Ms [redacted] did not payNor did he threaten to put a judgment on her pay and take the monies owedIn addition Mr[redacted] never said it was urgent that Ms [redacted] call back before other means are sought for this debt and Ms [redacted] was served That being said Central Portfolio Control will honor Ms ***'s request and will stop calling herThe account has been closed in our officeCentral Portfolio Control will not be checking anything on her credit in the future Initial Consumer Rebuttal / [redacted] (2000, 7, 2016/01/21) */ (The consumer indicated he/she ACCEPTED the response from the business.) I do accept the response to close my accountBut can provide phone documents showing their calls daily and messages if needed

Central Portfolio Control apologizes for any inconvenience that Ms [redacted] may have encounteredWe will honor her request and will not be contacting her again

It is a bit difficult to understand what Ms [redacted] is trying to say in her correspondence to youWe did send her a letter on March 6, notifying her that an account in her name had been placed with our office for collectionIn any event we have closed the file and returned it to our clientIn addition we have notified our client of her contacting the Revdex.com

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Address: 16526 W 78th St Ste 107, Eden Prairie, Minnesota, United States, 55346-4302

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