Controlled Air

I have called multiple time and have spoken with [redacted] , [redacted] and the head manager I apologize I dont remmber his name, and AmyEveryone I have spoken with is beyond disrespectful and unprofessionalWhen I had started dealing with this company back in October of 2017, [redacted] had started off beeming my repWhen [redacted] and I spoke the arrangment and agreement was that If I keep making my payments on time the the debt would not go onmy creditThe debt is appearing on my credit and I make payments every two weeksI was told the same statment with the head managerBut once I called to clarify the situation no one was able to help me nor give me my receipts that I have asked for of the payments I have made She is beyond rude and disrespectful she has told me on numerous occasions that I was getting on her nerves and far as she was concerned she didnt care what happened or how it happenedI have set up multiple payment arrangements and I was told that I never set up any payme

I have reached out to this company multiple times to have this account, balance for residential property, they say is mine removed or make a settlement if they can prove it is my accountI get yelled at, told there will not be a settle but I can make payment arrangements, and get hung up on if I request a managerBut yet they still can not provide information proving this is my accountI reached out to the original business and they have no account for me and they never reported any balances to clerk of clerksThey said all I can is dispute it on my credit which I did Within the dispute process NCC will close the account instead of removing it and then reopen itI disputed the account again and they closed the account and increased the balance I *owed [redacted] on one report and marked the other report derogatoryNow its still in dispute with open and charge off but not removedI have yet to receive any proof this is my account and even the origianl business informed there is no acco

NCC BUS Svc is reporting a debt on my credit report in which the amount is incorrectI called and spoke with them to send me an itemized account of the amount they say I owe, but they refuse toI called a second time and they were rude and hung up in my face

This company is awful! Have a year old acctfrom them on my credit report tried contacting them...I was on hold for over an hour and my call was never answered Terrible customer service! Terrible company!

My account number is I give NCC Business Services authorization to communicate with me via emailMy original balance was $I had already set up $to draft my credit card monthlyThree payments drafted in December, January and FebruaryThen on 3/9/18-I paid $375.32; that was payment in full; however-NCC drafted my debit card an additional $(March 13, 2018)
Over two weeks ago, via email-I requested a refund of $NCC did not respond to email; so I contacted NCC earlier today for resolutionAccording to a manager(Hillard), he did not see where $was credited to my NCC account on March 13th; although I copied and pasted into the email dated 3/14/that NCC had in fact debited my bank card; a transaction # was also includedTo date the money has not been refunded back to my bank account nor sent in the form of a checkI am requesting a refund of $

Hello, I am not usually someone who likes to complain or file complaints but I felt compelled in this situation because of the circumstances and the situation that I now find myself inI am writing about a paid collection account with NCC Business ServicesI paid this collection as soon as it was brought to my attentionThis account is stemming from an old apartment that I had a balance withI had no idea that I had a balance with themI sent them the last payment and thought that the any monies owed were taken care ofAs soon as it was brought to my attention I took care of this account and I thought that the matter was resolvedMy credit score has dropped about points as a result of this paid collection reporting on my credit reportPrior to this, I had no idea and I didnt receive any notification,  written or verbal that I can recall in regards to this accountI cant help but feel a little cheated here because I am now trying to purchase a home for my elderly mother

I am placed on an incorrect debt with Off Campus Housing and currently on the phone with a representative *** *** and *** *** has confirmed that NO paper work or documentation exists of me owing any debt to them or to any 3rd party collection agencyI have filed a dispute as well as others with the Credit and Revdex.com

These people are scammersThey have been harassing me as wellHere we are years down the road from when my wife and I moved into our new home from the apartment we were living inThey are saying we owe 899$ for leaving early in our apartmentWe did pay that, and it was taken care ofWhy just now are we receiving word that we owe thisThese people are the worst and have caused me so much stressDo not give these people any informationThey are terrible, and I really hope I quit hearing from them

I received a call from this company stating that I owe them a debt of $for an apartment named station I have never lived at that apartment and never owed this company In addition, this is the first time the company ever contacted me and she stated that it is pending to be reported on my credit which is not fair because I never received notice and never heard from this companySo how can they report a fake debt to my credit without asking me if it is mine She said she had my license copy on the file, which is impossible because I have been hospitalized for that past years (mentally) and didnt live on my own or sign for anything She asked if my brother was my spouse and I explained that he was my brother and never lived at that play either She asked if someone could have stolen our information and I explained that our older brother was in and out of prison for stealing checks from our mother and our family so he could have done it with his girlfriend But this debt is

There is an old collections on my accountI called to see if they bought the debt or if they are collecting on behalf of the original creditorThey told me they don't buy debt they just collect on behalf of the original creditorSo I called the original creditor and talked to them and they said we wish we could help but we sold the debt off a while back to NCCNCC keeps lying to me saying they are restricted in what they can do because they don't own itThis is not something you can lie aboutThey truly are clueless about whats going on

In September 2017, I began contacting NCC Business Services, INC in order to settle a debt that is owedI requested debt validation and I received a final account statement with the primary account holders name--my name was no where on the documentI would like to pay the amount that is due however, they do not provide payment confirmation showing that a payment was processed and I would like to make a payment in full on the account with my name on the final account statementI continuously got the run around on how I can get proof of paymentI will be paying over $3,and would like something in return showing that it has been taken care of

I have reached out to this company multiple times to have this account, balance for residential property, they say is mine removed or make a settlement if they can prove it is my accountI get yelled at, told there will not be a settle but I can make payment arrangements, and get hung up on if I request a managerBut yet they still can not provide information proving this is my accountI reached out to the original business and they have no account for me and they never reported any balances to clerk of clerksThey said all I can is dispute it on my credit which I did
Within the dispute process NCC will close the account instead of removing it and then reopen itI disputed the account again and they closed the account and increased the balance I *owed* on one report and marked the other report derogatoryNow its still in dispute with open and charge off but not removedI have yet to receive any proof this is my account and even the origianl business informed there is no acco

I have asked multiple times for the business to not contact my work location under any circumstancesThis business has completely disregarded my requests numerous timesI have listed available numbers for contact instead, and if I am not reachable at the contact information provided, I will personally reach out to the necessary party/individual

Awful company and poor customer serviceNo follow up on contacts attempted, no compassion, and representatives are rude and hang up on you

I have an account that has shown up on my credit report that is in collections with NCC I have been trying to contact them to try to get this resolved and have been on hold for over hours now before a representative has even picked up

I ran my credit report and found a misterious collection from this companyOf course now I am trying to get a apartment and because of this it would make it difficultI called NCC to try to find out what this is about, first time I called lady tells me she is tranfering me to my account rep but I am hung up onI call back and I am put on hold for a long timeThen the rude gentelman gets on the phone and I tell him I that I nor the apartment complex have any knowledge of thisI am still very nice to him and tell him that even do I dont have knowledge of this I need to take care of it because I need to get a roof over my childs headI asked him if he can settel the amount and work with me since I have a sick child with lots of medical bills he said he wouldnt do it for a pennyI asked him this is not fair and I know they can work with people but he refusedI then ask him why I never got anything about this so called debt before and I had to find out by running my report and the apartment complex I lived didnt know anything about itHe couldnt answerNeedless to say he had me pay and would not settle if I want to get a place to live for me and my childNow they are trying to make me jump through hoops to get a paid off letter from themWhich still leaves me in the same boat in finding a home

I am filing this complaint against NCC Business Services on the reported account #*** type report on my correct report as a collection date opened First reported date is September I have never signed a contract with this company nor have a spoke with anyone from this companyI was sent out a collection notice for NCC Business service to collect a debt that I never signed a contract for , I contacted the number on my credit report for this unknown debt with this companySo in March I filed bankruptcy and included in my bankruptcy.This debt does not belong to me and it is reporting separately from my bankruptcy which it was including in it which I am no longer liable for and has been paid off to a $balance and discharged This debt has affected my credit worthiness and In conformance to my rights under the Fair Debt Collection Practices Act (FDCPA), I am requesting you to provide me with a validation of the debt that you report to the credit bureaus, The original

I paid collection accounts which NCC BUSINESS SERVICES were reporting on my credit over years agoI was assured by the representative that once the accounts are paid in full they will remove the accounts from my credit profileWith that being said it’s now over years later The two collection accounts are still being reported on my credit I’ve contacted this company several of times and they cannot give me any information as to why the account is not removed I emailed the company days ago and have yet to get a response backI called twice and they said they will have to look into it and give me a call back but I have no heard back from them nor do I feel like they’re taking this seriously

I fell on March 2018, badly fracturing my right femurDue to the restrictions on my ambulationI ws required to relinquish my apartment I have been ion an extended care, nursing facility since that timeThe facility takes all of my SS retirement with the exception of $50/monthWhem trying to rent an apartment, I was made aware of am item on my credit report of a debt to NCC Business Services which prevented me from rentingI contacted NCC to try to arrange to have them work with me so that I could rent an apartment and therefore have the resources to pay them backThey are totally unwilling to provide me with any type of arrangement which would allow me to rent an apartment an thus repay my debtI honestly want to resolve this issue and am extremely upset that they are unwilling to help me resolve this issueI believe that they need to show some compassion if theyare willing to resolve this issur
Thank you for your consideration in this matter*** ** ***

I have come to them, offering a large amount of money to settle my debt and no matter what, they will not work anything out with meSupervisors and representatives are extremely rude and in empathetic towards youThey hung up on you when they don't want to deal with you anymoreAfter setting up a payment arrangement, they will deny to send you a receipt of you let payment or any sort of statement or letter showing your arrangement with themThey do not want to send you any type of paperwork proving your payments or arrangementsI didn't feel comfortable letting them have my account information to take payments out automatically cause they can't give me anything to prove our arrangement and what amount will be taken outAnd once again, the customer service is so rude!