Complaint: [redacted] I am rejecting this response because: collection center inc has still refused to answer why they feel they need my personal or medical information Regards, [redacted]
Complaint: [redacted] I am rejecting this response because: I will NOT provide any further information to a Collection AgencyFurthermore, they do not need to disclose any medical information, this is about their illegal process of "Validation", which has nothing to do with private medical information They are just trying to have me waive my rights as they certainly have illegally shared information already with a 3rd party and wish to be absolved from their illegal acts, by having me give them permission There form is also illegal because it fails to disclose the fact that they are a collection agency and everything collected will be used to collect a debt If they need my permission to disclose personal information prior to disclosing it why have they already provided it to others? like Credit Bureaus Written authorization is required to be given to THEM by ME that gives Them the right under FCRA and FDCPA 805(b) to furnish any information to a third party credit reporting agency "COMMUNICATION WITH THIRD PARTIES--Except as provided in Section 804, without the prior consent of the consumer given directly to the debt collector, or the express permission of a court of competent jurisdiction, or as reasonably necessary to effectuate a post judgment judicial remedy, a debt collector may not communicate, in connection with the collection of any debt, with any person other than the consumer, his attorney, a consumer reporting agency if otherwise permitted by law, the creditor, the attorney of the creditor, or the attorney of the debt collector." Look where the comma is after that part..."a consumer reporting agency if otherwise permitted by law,See, the comma comes after the "if otherwise" not beforeIt is specifically targeted to the consumer reporting agencyYou know it’s not permitted by law or else they would have put it at the end of the whole list of who they "may communicate" with, to include all of themPunctuation is very important in law I am not asking them to about personal medical, but their illegal collection tactics Which does NOT require me to waive any rights I may haveThis is about collection tactics not medical malpractice Regards, [redacted] ***
CollectionCenter, Inc.Maximum recovery, with care, since 1919.P.OBox 4000Rawlins, WY Lockheed Ave Loveland, CO 805381-800-338- November 6, [redacted] Revdex.com S County Rd 5, SteFort Collins, CO Dear Mr [redacted] , Due to federal law and the sensitive nature of our business, we are unable to respond to the complaint ID [redacted] that you forwarded on behalf of [redacted] without a releaseThe release must be signed by Ms [redacted] specifically allowing us to release information to you and the Revdex.comSincerely, Ronna [redacted] D*** VP Business Services CollectionCenter, Inc
Due to the confidential nature of our business we are unable to respond specifically without consent from the consumerPlease obtain written consent and forward to usOnce consent is received we can discuss resolution.Sincerely,Katrina ***
Due to the confidential nature of our business we are unable to respond specifically without consent from the consumerPlease obtain written consent from the consumer and forward that to usOnce consent is received we can discuss resolution.Sincerely, [redacted] ***
Complaint: [redacted] It is Harassment to call someone's work for these mattersThey said they won't contact ME at work again as I have paid the billI want company policy changed to prevent this from happening to others I am rejecting this response because: Regards, [redacted]
? CollectionCenter, Inc.Maximum recovery, with care, since 1919.P.OBox 4000Rawlins, WY 82301? Lockheed Ave? Loveland, CO 805381-800-338-8395? ? November 6, 2015? [redacted] ? Revdex.com? S County Rd 5, SteFort Collins, CO 80528? Dear Mr [redacted] ,? Due to federal law and the sensitive nature of our business, we are unable to respond to the complaint ID [redacted] that you forwarded on behalf of [redacted] without a releaseThe release must be signed by Ms [redacted] specifically allowing us to release information to you and the Revdex.com.? Sincerely,? Ronna [redacted] D***? VP Business Services CollectionCenter, Inc
Please find our agency's response to the consumer's complaint attached.May 21, 2018Ms [redacted] ,Please consider this our official response to the complaint you filed with the Revdex.com.A judgment of against you for a past due balance originating from [redacted] was entered on 8/17/for account [redacted] When the judgment was entered, the account incurred additional costs for attorney fees and court filing feesThese additional fees are described in the document you signed on 3/10/2016.After the judgment was filed with the court, your employer was served with an order for garnishment of wages on 9/14/At that time additional attorney fees, court filing fees, and service fees were added to the account.With no response from your employer until January of this year, we were unaware that the name of the employer was incorrect and had to refile a garnishment on 2/12/At the time of the second filing of garnishment, additional fees for filing, attorney fees, and service fees were added.We received payments from your employer from 3/6/2018- 4/30/These totaled $1,544.92.Outside of interest, no fees were added between the time of the second garnishment on 2/12/and the payments received.At this time, you be receiving a refund for the garnishment fees that were incurred on 2/12/after having to file a second garnishment with your place of employment, a total of $An additional refund of the partial interest will be sent to you, a total of $You should receive these via USPS within the next business days.Please contact our representatives should you have any additional questions and we will be happy to resolve thoseThey are available Monday through Friday a.m.- p.mat [redacted] ***Regards, Laura W***Compliance OfficeCollectionCenter, Inc
Please see agency response in attachment.April 18, Ms***,Please consider this our agency's official response to the complaint you filed with the Revdex.com In reviewing the statements in your complaint, we identified that your complaint is concerning an account on your credit report of which you were unawareWe received details of the account reflecting on your credit from our client [redacted] on 5/22/A first notice was sent to the address of [redacted] **This included the verbiage below; "You are hereby notified that a negative credit report reflecting on your credit record may be submitted to a credit reporting agency if you fail to fulfill the terms of your credit obligations." With no indication of this being a bad address and no response from you, we reported the account to the credit reporting agencies on 7/29/Since reporting you have disputed the balance on two separate occasions, 10/16/and 10/30/Both times the account was marked as disputed and validation of the debt was sent to the address of [redacted] **At this time, as the balance is unresolved it will continue to he reported as owing until paid in fullOur agents are available to help resolve this matter Monday -- Friday a.m.- p.matRespectfully,Laura W***Compliance Officer CollectionCenterInc1-800-442-ext
They are rude, mean, and think they are most important They want more money than you make and feel you should not pay for housing or food so you can pay them! They don't care that they are disorganized and you may have other bills but they want few payments so they will refuse payments verbally and won't sign or give you anything in writing It is hard to get any Documentation from them and they look into your income but won't acknowledge that you have other bills They also don't make sure they have updated info so when you have moved and the company they got your collection from gives them your info the don't use it Then they say you should have called them even when you don't know they have any files of yours They sent all our bills to my husbands address from high school, and then said we should have updated them....funny the hospital that has the bills had all the current information of our contact!
Due to the confidential nature of our business we are unable to respond specifically without consent from the consumerPlease obtain written consent from the consumer and forward that to us Once consent is received we can discuss resolution /> Thanks [redacted] ***
Complaint: [redacted] I am rejecting this response because: as explained in my comments attached on the Collection Centers "official response" Regards, [redacted]
This business tried to sue me for a debt that was written off and taxed through the IRS Beware when doing business with them as they are rude, never answer their phone, and harass whenever possible
Complaint: [redacted] I am rejecting this response because: collection center inc has still refused to answer why they feel they need my personal or medical information Regards, [redacted]
Complaint: [redacted] I am rejecting this response because: I will NOT provide any further information to a Collection AgencyFurthermore, they do not need to disclose any medical information, this is about their illegal process of "Validation", which has nothing to do with private medical information They are just trying to have me waive my rights as they certainly have illegally shared information already with a 3rd party and wish to be absolved from their illegal acts, by having me give them permission There form is also illegal because it fails to disclose the fact that they are a collection agency and everything collected will be used to collect a debt If they need my permission to disclose personal information prior to disclosing it why have they already provided it to others? like Credit Bureaus Written authorization is required to be given to THEM by ME that gives Them the right under FCRA and FDCPA 805(b) to furnish any information to a third party credit reporting agency "COMMUNICATION WITH THIRD PARTIES--Except as provided in Section 804, without the prior consent of the consumer given directly to the debt collector, or the express permission of a court of competent jurisdiction, or as reasonably necessary to effectuate a post judgment judicial remedy, a debt collector may not communicate, in connection with the collection of any debt, with any person other than the consumer, his attorney, a consumer reporting agency if otherwise permitted by law, the creditor, the attorney of the creditor, or the attorney of the debt collector." Look where the comma is after that part..."a consumer reporting agency if otherwise permitted by law,See, the comma comes after the "if otherwise" not beforeIt is specifically targeted to the consumer reporting agencyYou know it’s not permitted by law or else they would have put it at the end of the whole list of who they "may communicate" with, to include all of themPunctuation is very important in law I am not asking them to about personal medical, but their illegal collection tactics Which does NOT require me to waive any rights I may haveThis is about collection tactics not medical malpractice Regards, [redacted] ***
[redacted] We have spoken with the consumer and resolved all of her concernsIf there are any further questions please contact usThanks [redacted] ***
CollectionCenter, Inc.Maximum recovery, with care, since 1919.P.OBox 4000Rawlins, WY Lockheed Ave Loveland, CO 805381-800-338- November 6, [redacted] Revdex.com S County Rd 5, SteFort Collins, CO Dear Mr [redacted] , Due to federal law and the sensitive nature of our business, we are unable to respond to the complaint ID [redacted] that you forwarded on behalf of [redacted] without a releaseThe release must be signed by Ms [redacted] specifically allowing us to release information to you and the Revdex.comSincerely, Ronna [redacted] D*** VP Business Services CollectionCenter, Inc
Due to the confidential nature of our business we are unable to respond specifically without consent from the consumerPlease obtain written consent and forward to usOnce consent is received we can discuss resolution.Sincerely,Katrina ***
Please see attached document for a response
Please sign and return [redacted] ***
Due to the confidential nature of our business we are unable to respond specifically without consent from the consumerPlease obtain written consent from the consumer and forward that to usOnce consent is received we can discuss resolution.Sincerely, [redacted] ***
Complaint: [redacted] It is Harassment to call someone's work for these mattersThey said they won't contact ME at work again as I have paid the billI want company policy changed to prevent this from happening to others I am rejecting this response because: Regards, [redacted]
? CollectionCenter, Inc.Maximum recovery, with care, since 1919.P.OBox 4000Rawlins, WY 82301? Lockheed Ave? Loveland, CO 805381-800-338-8395? ? November 6, 2015? [redacted] ? Revdex.com? S County Rd 5, SteFort Collins, CO 80528? Dear Mr [redacted] ,? Due to federal law and the sensitive nature of our business, we are unable to respond to the complaint ID [redacted] that you forwarded on behalf of [redacted] without a releaseThe release must be signed by Ms [redacted] specifically allowing us to release information to you and the Revdex.com.? Sincerely,? Ronna [redacted] D***? VP Business Services CollectionCenter, Inc
Please find our agency's response to the consumer's complaint attached.May 21, 2018Ms [redacted] ,Please consider this our official response to the complaint you filed with the Revdex.com.A judgment of against you for a past due balance originating from [redacted] was entered on 8/17/for account [redacted] When the judgment was entered, the account incurred additional costs for attorney fees and court filing feesThese additional fees are described in the document you signed on 3/10/2016.After the judgment was filed with the court, your employer was served with an order for garnishment of wages on 9/14/At that time additional attorney fees, court filing fees, and service fees were added to the account.With no response from your employer until January of this year, we were unaware that the name of the employer was incorrect and had to refile a garnishment on 2/12/At the time of the second filing of garnishment, additional fees for filing, attorney fees, and service fees were added.We received payments from your employer from 3/6/2018- 4/30/These totaled $1,544.92.Outside of interest, no fees were added between the time of the second garnishment on 2/12/and the payments received.At this time, you be receiving a refund for the garnishment fees that were incurred on 2/12/after having to file a second garnishment with your place of employment, a total of $An additional refund of the partial interest will be sent to you, a total of $You should receive these via USPS within the next business days.Please contact our representatives should you have any additional questions and we will be happy to resolve thoseThey are available Monday through Friday a.m.- p.mat [redacted] ***Regards, Laura W***Compliance OfficeCollectionCenter, Inc
Please see agency response in attachment.April 18, Ms***,Please consider this our agency's official response to the complaint you filed with the Revdex.com In reviewing the statements in your complaint, we identified that your complaint is concerning an account on your credit report of which you were unawareWe received details of the account reflecting on your credit from our client [redacted] on 5/22/A first notice was sent to the address of [redacted] **This included the verbiage below; "You are hereby notified that a negative credit report reflecting on your credit record may be submitted to a credit reporting agency if you fail to fulfill the terms of your credit obligations." With no indication of this being a bad address and no response from you, we reported the account to the credit reporting agencies on 7/29/Since reporting you have disputed the balance on two separate occasions, 10/16/and 10/30/Both times the account was marked as disputed and validation of the debt was sent to the address of [redacted] **At this time, as the balance is unresolved it will continue to he reported as owing until paid in fullOur agents are available to help resolve this matter Monday -- Friday a.m.- p.matRespectfully,Laura W***Compliance Officer CollectionCenterInc1-800-442-ext
They are rude, mean, and think they are most important They want more money than you make and feel you should not pay for housing or food so you can pay them! They don't care that they are disorganized and you may have other bills but they want few payments so they will refuse payments verbally and won't sign or give you anything in writing It is hard to get any Documentation from them and they look into your income but won't acknowledge that you have other bills They also don't make sure they have updated info so when you have moved and the company they got your collection from gives them your info the don't use it Then they say you should have called them even when you don't know they have any files of yours They sent all our bills to my husbands address from high school, and then said we should have updated them....funny the hospital that has the bills had all the current information of our contact!
Due to the confidential nature of our business we are unable to respond specifically without consent from the consumerPlease obtain written consent from the consumer and forward that to us Once consent is received we can discuss resolution /> Thanks [redacted] ***
Complaint: [redacted] I am rejecting this response because: as explained in my comments attached on the Collection Centers "official response" Regards, [redacted]
Please see the attachment for the response to the consumer.
This business tried to sue me for a debt that was written off and taxed through the IRS Beware when doing business with them as they are rude, never answer their phone, and harass whenever possible
Please sign and return Sincerely, [redacted] ***