Century Credit & Collections

I will respond once again by categorically denying that anyone from our agency has ever used the term "pond sand" with P [redacted] or anyone else in the plus years that we've been in businessHis comments about his treatment by us is outrageous and completely made up by him He never mention who said such a ridiculous statement to himTwice, according to mr Fletcher He is welcome to take this to court and will find that he will end up being responsible for all legal fees we may incur for filing such a frivolous lawsuitMaybe this type of attempted intimidation has worked for him in the past, but we will vigorously defend our A+ rating with the Revdex.com and show that P [redacted] has fabricated his entire story

MrF [redacted] has fabricated this story from beginning to end First of all, He has NEVER called our office despite numerous messages left on his voicemail, so his outrageous comments about anyone from this agency telling him to "pound sand" is ludicrous.No one from our client ever advised us of any issues with his address and he paid our client directly, one week after our sending his a statement, therefore his comments about us never notifying him are also falseIt was months after his date of service, not year as he states.There is no truth whatsover to MrF [redacted] 's comments with the exception of that he "had dental services.Had MrF [redacted] actually called us and took care of this remamining balance, it is probable that we would have deleted it from all three credit bureaus, but since he has made the choice to attempt to slander our business, he can pay the balance in full and we will only change it to "paid" as all collections agencies are required to doR [redacted] , GM

This consumer should do her due diligence before filing a complaint against a company We do NOT have an account for this individual, nor do we have an [redacted] employed hereAlso we do not collect for ITT Perhaps she is being contacted by Sentry Credit in Washington State Please note the spelling of SENTRY CREDITWe have received numerous calls, similar to this consumers comments after the consumer Googles "Century Credit" and gets our information, including my namePlease remove this inaccurate complaint from our records immediatelyThank You, R [redacted] , General Manager Century Credit, LLC ###-###-####

This consumer should do her due diligence before filing a complaint against a company We do NOT have an account for this individual, nor do we have an [redacted] employed here.Also we do not collect for ITT Perhaps she is being contacted by Sentry Credit in Washington State Please note the spelling of SENTRY CREDIT.We have received numerous calls, similar to this consumers comments after the consumer Googles "Century Credit" and gets our information, including my name.Please remove this inaccurate complaint from our records immediately.Thank You,R [redacted] ,General ManagerCentury Credit, LLC###-###-####

Complaint: I am rejecting this response because:Enough of Century Credit & Collections' lies We will let the court decide I was advised by my attorney that I can take this to small claims court and I filled out the paperwork last nightAnd, since I have no privity of contract with Century Credit & Collections, I had to name my dentist as a codefendant as well This also ensures that someone from their billing department will show up to testify as to the lies being told by Century Credit & Collections Expect to be served this week No further response is needed Regards, P [redacted]

Complaint: I am rejecting this response because:R [redacted] is a liar his operator at first refused to do anything but reject the information I was giving them that I am a 100% disabled Veteran and that I have never had an account with the hospital he admits to working forThey both refused to remove the derogatory information of "Randall Lee Lackey" that they placed on my credit reportThis is not a reputable agency in my opinion it seems more like a outfit filled with bottom feeders who prey on the ignorant trying to collect legally uncollectable accounts that have passed the statue of limitationsI was first treated rudely by the person who answered the phone and then by the owner and fact I am reporting to not only Experian but TransUnion and Equifax as wellI am also going to report his conduct to the state in hopes of having his license reconsidered Regards, R [redacted]

Complaint: 10865172 I am rejecting this response because: Enough of Century Credit & Collections' lies. We will let the court decide. I was advised by my attorney that I can take this to small claims court and I filled out the paperwork last night. And, since I have no privity of contract with Century Credit & Collections, I had to name my dentist as a codefendant as well. This also ensures that someone from their billing department will show up to testify as to the lies being told by Century Credit & Collections. Expect to be served this week. No further response is needed ... Regards, P [redacted]

The comments made by the consumer could not be farther from the truth. She was advised by a representative that her accounts were from and and that the items she is calling about have been on her credit profile since that time.She asked for all details and was provided that
information verbally, both by Linda and myself, but she kept demanding that we send her a complete itemization of all charges and services performedShe then became belligerent.I took the call and advised her of her legal rights to dispute the validity of the debts were days from our first letter in November, 2010. She then blamed our client and us for not knowing her current addressI tried to advise her that it was her responsibility to advise creditors if she moved and that letters were sent to the address she provided when services were rendered.She was also advised that we cannot tell her what she was seen for due to the Privacy laws that forbid our client and all medical facilities to provide personal medical information to third parties, but she has always been able to contact our client for those purposes This further infuriated her.Her repetitive comments about being treated unprofessionally and rudely are ludicrous. It was MsP*** that was yelling, rude and completely irrational.She is welcome to contact our agency again if she can remain calm and take care of her very old accounts. We will then have a full itemization sent to her directly from our client, which was sent to her on numerous occasions after the services were given.Respectfully,R*** ***, GM

The comments made by the consumer could not be farther from the truth. She was advised by a representative that her accounts were from and and that the items she is calling about have been on her credit profile since that timeShe asked for all details and was provided that
information verbally, both by Linda and myself, but she kept demanding that we send her a complete itemization of all charges and services performedShe then became belligerent.I took the call and advised her of her legal rights to dispute the validity of the debts were days from our first letter in November, 2010. She then blamed our client and us for not knowing her current addressI tried to advise her that it was her responsibility to advise creditors if she moved and that letters were sent to the address she provided when services were renderedShe was also advised that we cannot tell her what she was seen for due to the Privacy laws that forbid our client and all medical facilities to provide personal medical information to third parties, but she has always been able to contact our client for those purposes This further infuriated herHer repetitive comments about being treated unprofessionally and rudely are ludicrous. It was MsP*** that was yelling, rude and completely irrationalShe is welcome to contact our agency again if she can remain calm and take care of her very old accounts. We will then have a full itemization sent to her directly from our client, which was sent to her on numerous occasions after the services were givenRespectfully,
R*** ***, GM

MrF* has fabricated this story from beginning to end. First of all, He has NEVER called our office despite numerous messages left on his voicemail, so his outrageous comments about anyone from this agency telling him to "pound sand" is ludicrousNo one from our client ever
advised us of any issues with his address and he paid our client directly, one week after our sending his a statement, therefore his comments about us never notifying him are also falseIt was months after his date of service, not year as he states.There is no truth whatsover to MrF*'s comments with the exception of that he "had dental servicesHad MrF* actually called us and took care of this remamining balance, it is probable that we would have deleted it from all three credit bureaus, but since he has made the choice to attempt to slander our business, he can pay the balance in full and we will only change it to "paid" as all collections agencies are required to do
R*** ***, GM

I would like to begin with the facts, not the sugar coated version that Mr. [redacted] seems to think that happened.
 
Mr. [redacted] first called us regarding this account on 08-24-2010.  He gave us a hard time then as well and demanded, not asked for a settlement.  I offered to...

accept 1/2 of his bill which he flat our refused to pay. 
This is for a health club membership for he and his wife that went past due on MArch 29th, 2010.  The interest has been accruing since that date.
 
Mr. [redacted] refused to pay more than the original $101.85 that was past due on that date in 2010 and demanded that we not only accept this amount, but that we delete it from his credit profile as well.
 
We are only required to show a "paid in full status" once the entire balance is paid.
 
Had Mr. [redacted] asked me to delete it if he paid the full balance, I would have agreed, but since his demands are unrealistic, I ended the call. I did not hang uop on him as he stated.  I told him to "never call our agency again with his condescending attitude" and said "GoodBye".
He called back less than 1/2 hour later and was told by our receptioninst that I would not take his call.  He then said he would have his attorney call.   Now this.
He is welcome to pay the balance he owes, but we will not speak to him if he makes any more demands of us.
 
Respectfully,
[redacted], GM

I will respond once again by categorically denying that anyone from our agency has ever used the term "pond sand" with P[redacted] or anyone else in the 30 plus years that we've been in business. His comments about his treatment by us is outrageous and completely made up by him.  He never mention who said such a ridiculous statement to him... Twice, according to mr Fletcher. He is welcome to take this to court and will find that he will end up being responsible for all legal fees we may incur for filing such a frivolous lawsuit.Maybe this type of attempted intimidation has worked for him in the past, but we will vigorously defend our A+ rating with the Revdex.com and show that P[redacted] has fabricated his entire story.

Mr [redacted]n is making false statements regarding our NOT explaining the charges and the balance going from $64.00 to over $90.00.Our representative went over this in detail with him and his wife.  His original bill from August 17, 2014 was in fact $60.00.  Our first letter to him showed the...

original balance and clearly showed the total with fees and interest that accrued since last August. Our representative spoke with him 2 days ago on 7-29-2015 and he insisted that he paid $40.00 to us. She explained to him that he only paid $20.00, not $40.00 and he continued with his threats to report us to the Revdex.com, etc.At no time was anyone from this agency rude to this individual.  On the contrary, his wife hung up on us on July 1, 2015 after usisng an certain expletive.This consumer can simply pay the amount that he owes and if paid by this Friday, July 31, 2015, I will have this removed from his credit profile when we do our credit reporting that day.Any further slanderous comments or attitude from this consumer will void this offer.[redacted], GM

Mr. F[redacted] has fabricated this story from beginning to end.  First of all, He has NEVER called our office despite numerous messages left on his voicemail, so his outrageous comments about anyone from this agency telling him to "pound sand" is ludicrous.No one from our client ever advised us...

of any issues with his address and he paid our client directly, one week after our sending his a statement, therefore his comments about us never notifying him are also false. It was 6 months after his date of service, not 1 year as he states.There is no truth whatsover to Mr. F[redacted]'s comments with the exception of that he "had dental services.Had Mr. F[redacted] actually called us and took care of this remamining balance, it is probable that we would have deleted it from all three credit bureaus, but since he has made the choice to attempt to slander our business, he can pay the balance in full and we will only change it to "paid" as all collections agencies are required to do. R[redacted], GM

Complaint: 10865172
I am rejecting this response because:
Enough of Century Credit & Collections' lies.  We will let the court decide.  I was advised by my attorney that I can take this to small claims court and I filled out the paperwork last night. And, since I have no privity of contract with Century Credit & Collections, I had to name my dentist as a codefendant as well.  This also ensures that someone from their billing department will show up to testify as to the lies being told by Century Credit & Collections.  Expect to be served this week.  No further response is needed ...
Regards,
P[redacted]

Mr [redacted]n is making false statements regarding our NOT explaining the charges and the balance going from $64.00 to over $90.00.
Our representative went over this in detail with him and his wife.  His original bill from August 17, 2014 was in fact $60.00.  Our first letter to him...

showed the original balance and clearly showed the total with fees and interest that accrued since last August. Our representative spoke with him 2 days ago on 7-29-2015 and he insisted that he paid $40.00 to us. She explained to him that he only paid $20.00, not $40.00 and he continued with his threats to report us to the Revdex.com, etc.
At no time was anyone from this agency rude to this individual.  On the contrary, his wife hung up on us on July 1, 2015 after usisng an certain expletive.
This consumer can simply pay the amount that he owes and if paid by this Friday, July 31, 2015, I will have this removed from his credit profile when we do our credit reporting that day.
Any further slanderous comments or attitude from this consumer will void this offer.
[redacted], GM

This consumer should do her due diligence before filing a complaint against a company.  We do NOT have an account for this individual, nor do we have an [redacted] employed here.
Also we do not collect for ITT.   Perhaps she is being contacted by Sentry Credit in Washington...

State.  Please note the spelling of SENTRY CREDIT.
We have received numerous calls, similar to this consumers comments after the consumer Googles "Century Credit" and gets our information, including my name.
Please remove this inaccurate complaint from our records immediately.
Thank You,
R[redacted],
General Manager
Century Credit, LLC
###-###-####

Complaint: 10865172
I am rejecting this response because:Enough of Century Credit & Collections' lies.  We will let the court decide.  I was advised by my attorney that I can take this to small claims court and I filled out the paperwork last night. And, since I have no privity of contract with Century Credit & Collections, I had to name my dentist as a codefendant as well.  This also ensures that someone from their billing department will show up to testify as to the lies being told by Century Credit & Collections.  Expect to be served this week.  No further response is needed ...
Regards,
P[redacted]

I will respond once again by categorically denying that anyone from our agency has ever used the term "pond sand" with P[redacted] or anyone else in the 30 plus years that we've been in business. His comments about his treatment by us is outrageous and completely made up by him.  He never mention who said such a ridiculous statement to him... Twice, according to mr Fletcher. 
He is welcome to take this to court and will find that he will end up being responsible for all legal fees we may incur for filing such a frivolous lawsuit.
Maybe this type of attempted intimidation has worked for him in the past, but we will vigorously defend our A+ rating with the Revdex.com and show that P[redacted] has fabricated his entire story.

I will begin by first mentioning that we do not even have an account with this outrageously angry man.He called us 45 minutes ago and got very agitated with our receptionist for not being able to find an account for him. When asked how he got our number, He said he "Googled it".Our number would...

appear on a credit report if it was us that reported it.I then took the call because he was yelling and cussing at her.  I asked him how I could help him, (That is all I said and he immediately told me to "[redacted]".  I then told him that I, nor anyone else at this agency will listen to this kind of language and said goodbye.He then immediately filed this complaint.   He must have an account with CMH Hospital.  We only collect for CMH Clinics and he is probably trying to contact another agency.In closing, We do not have an account for this person and he should do his due diligence before calling a business and screaming at them.R[redacted], GM