Credit Control LLC

I received a collection notice in regards to * * * * advertising solutions I have NEVER advertised with them and have no intentions of paying a bill that is not mine I am with another carrier and * * * * has either given my name incorrectly or this company has the wrong agency I have tried repeatedly to contact them and they never return the calls and they never answer the phone They won't even provide a fax number for disputing these charges

This company has been calling my cell phone trying to collect on a debt for a family memberThe representative refused to identify themselves or the name of the company they are calling from, even after been told several times this is a cell phone She abruptly hung up, I had to call back the number on the caller ID to get the company's information

Earlier this month I saw an expose on channel in reference to collection agenciesI called Credit Control LLC on 5/22/@ approx 2:40pmI spoke with Ms*** about my SSM acctI asked her for written info due to the same dates from another agencyMs*** stated she could not mail the info out since it had been mailed outI informed her I didn't learn about SSM until the day I was paying off my City of STL bill with Ms*** ***Ms*** said she checked with her supervisor and she could not mail it or e-mail itOnly after she asked me was I going to pay itI stated to Ms*** I was going to send it to channel She then gave misinformation by saying it was just for purchases & that it ended over a week agoI stated I saw the report and they were talking about medical billsI only want to submit my old medical bills to an organization which may be able to help me

This company is harassing me and threatening my credit over a debt that does not exist

Will not tell you that they are a debt collection agency or agency name until you give them identifying personal informationI asked specifically if they were a debt collection agency and the guy would not respondI asked for his name, he responds with what I can only assume is a bs responseI asked buisness name, we need your name, D.O.B and last four of social to tell you that
Sorry buds, I can wait seven years over hostile collection tacticsI don't give personally identifying information over the phone either when the buisness can't even give me theirs

I have been receiving several calls from a company named Credit Control LLC which is announcing themselves as a debt collectorThey have provided no explanation, however, as to what specifically they are calling about or any information in writing surrounding what debt they believe is overdue or owed
I have verified with all current lenders that I have no debts in collection or overdue, and have also verified on my credit reports that no lenders or creditors are reporting any debts past due or owed
I have also filed a complaint with the FTC to make these phone calls stop as I believe this may be some type of scam or shell company operation that is seeking to gather identity information from me for the purpose of identity theft

I keep receiving letters stating I have different account numbers with them and different amounts so I submitted to have validation and all I keep getting back is "correspondence is duplicative" Basically they refuse to respondThere are also different companies sending me the same information and both will be getting a Revdex.com complaint

Received a letter to collect $from Credit Control LLC for *** ** ***I do not owe any money to *** ** *** nor have I ever received a letter from *** ** *** for unpaid debt either, yet this company is harassing me for a debt that does not exist

Re: *** *** - Erroneous Account - APPLIED BANK #*** - ($2257.57)
To Whom It May Concern:
This letter is being sent to you in response to a notice sent to me on January 08, Be advised that this is not a refusal to pay, but a notice sent pursuant to the Fair Debt Collection Practices Act, USC 1692g Sec809b that your claim is disputed and validation is requested
This is NOT a request for verification or proof of my mailing address, but a request for VALIDATION made pursuant to the above named Title and Section
I respectfully request that your offices provide me with competent evidence that I have any legal obligation to pay you
Please provide me with the following:
- Agreement with your client that grants you the authority to collect on this alleged debt, or proof of acquisition by purchase or assignment
- Agreement that bears the signature of the alleged debtor wherein *** agreed to pay the creditor
At this time I will

We are in receipt of your email of September 8, 2017, forwarding us a copy of the complaint filed with your office by Ms*** Upon receipt of this complaint we conducted our internal investigation into the concerns set forth by Ms*** in her complaint correspondence Unfortunately,
it appears this complaint is filed against the wrong company We are Credit Control, LLC of Hazelwood MO There are a number of companies which use a similar name such as Credit Control Corpetc, however we are in no way affiliated with any of these companies We queried our entire database for any calls placed to the phone numbers provided by Ms*** in her correspondence We have been unable to find any calls placed from any Credit Control, LLC office to the phone numbers provided In addition we cross referenced the provided phone numbers against every file in all databases from all offices (including both active files and files which are now inactive) and we do not have any record of ever having these phone numbers on any file As Ms*** did not provide the phone number of the company from which she is receiving the calls, unfortunately I am unable to perform any research to assist in determining where these calls are coming from What we can confirm though, once again, is that we have determined that no calls are being placed or have been placed to the numbers provided in Ms***'s complaint by Credit Control, LLC

On 11/14/2015, I received a noticed dated 10/13/where it states I owe *** $
I do not owe *** any fundsI have tried to contact Credit control as well as *** with no help and/or resolutionCredit Control never picks up the calls and I have voicemails to return my phone callOn the notice it takes that I have days from the date of the notice which was on 10/13/2016, yet I received the notice in daysI would like to put them on notice that I do not owe *** and Credit Control LLC and monies

Answered all questions, their company appreciates customer contact first, very kind and fast to work withAccount resolved after conversations and contacts with the bank on a co-signed account

Current owner Credit Control, LLC - Account # XXXXXXXX
Previous acct owner: Metro South Medical- Acct # XXXXXXX or
Previous acct owner: Passi- Acct XXXXXXXX
I agreed to do a settlement amount with Credit Control, LCC for $which would resolve and reduce the amount owed by 35% (165.00) The agreed amount was paid and the check cleared on December 10, I requested a letter stating the account had been paid in full because I was now receiving a collection from another company for the same amount and was told by them they need a letter with the company name stating they had settled the bill I called on December and asked for a paid in full letter I was told to please wait until after the holidays and the letter would be sent out, but they were going to place my request in their system and it should go out the first of the year
On January 26, I was told the letter had been sent out on January 10th and allow a few more days to receive it
I don't understand wha

I have received an email from the business on Friday, and wanted to forward to you as well.Despite the email, the excessive phone calls have continued

Recently received a collection letter from this company on behalf of *** *** ***Our business was sold over years ago, and we informed all our advertising agencies such as *** *** * *** (our former phone company) that are business would longer be paying for any advertisingThe company that purchased our business, *** *** ***, would be taking over all advertising expenses after October We paid and finalized our all bills back in October We also informed our advertisers they were to contact *** *** *** to any contractsI'm requesting validity of this bill and need prior invoices w/ dates & payment history since we do not believe this is our bill

We are in receipt of the complaint of Mr***, forwarded to us through the portal on February 1, 2018. Upon receipt of your correspondence we documented our file and forwarded a copy to our client, *** ***. In reviewing the complaint, we find no actual complaint stated. We
find that this si simply a request for validation of this account which Mr*** chose to send through your office as opposed to sending it directly to Credit Control, LLC. We have placed a hold on all collection activity regarding this account, and requested the validation documentation from *** ***. Collection activity will only resume on this account once we have received the documentation validating this account and forwarded copies to Mr***. In addition , per Mr***' request we have placed this account in a status that exclusively only permits written communication. Mr*** will receive no further phone calls from Credit Control, LLC with regard to this account

This company has called me for almost years asking for a woman I don't knowThe first year I explained this woman no longer had this cell phone numberAfter that I started to tell them to take me off their listOn July 26, I filed a complaint with the CFPB (which does nothing apparently) and on 7/28/I called the company, spoke to a manager and explained all of this to himHe was nice, promised to remove the number from their listThey still callThe last time 9/8/2017...today! This is the last complaint I will file before I file a lawsuitI do NOT owe any money to this companyMy name is NOT the name they ask for when they callThis number has been mine for years now, not the woman you continue to callMy husband and I had to switch cell phones because he works 3rd shift and this company wakes him up, sometimes twice a day causing him to lose sleep, calling him at am is like calling someone else at 11:pm

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to me
Sincerely,
*** ***

I received a letter for a debt I do not oweI have already spoken with *** ***, and they confirmed I owe no outstanding debt, and even tried to find one based on my SSN There was another company who also tried to run this scamI am up to date with payments on my cardI told this company to not send me any more fraudulent letters trying to collect money for a debt that isn't owedTo try and collect money that isn't owed is outrageous

I settled the complaint for $that would be in installment plans, I paid one installment but company changed deal after they received one payment and requested they no longer wanted to settle for percent but only would accept the full balance of $so I instructed them boo will not pay percent and I wanted them to honor the original agreement settlement proposal plans, they said no