Credit Control LLC

This company has reached out several times in the last month in an attempt to collect money for ***It is non-stop harassment via phoneThey claim that I owe $to ***When I challenged this and asked for proof, they tried calling *** and therefore were unable to proof the legitimacy of the ostensibly pending chargeThe fact that I have always had my account in autopay challenged the very existence of this debt being possible in any wayShortly thereafter I reached out directly to *** and reviewed with the account manager all the different accounts to see if they could identify any unresolved balances they may have sent to collections*** representative confirmed I did not have any balances that had been sent to the a collections agency - they keep recordings of conversations on this matter to further proof that this has to be an error on this collections agency, Credit controlFurthermore, have checked my credit report to verify if any accounts are delin

Initial Business Response /* (1000, 7, 2015/08/14) */
August 14,
Revdex.com
Eastern Missouri & Southern Illinois
RE: *** ***
Complaint Number: XXXXXXX
To Whom It May Concern,
Your complaint dated July 28, regarding the above referenced matter, has
been referred to me for review and response
Credit Control, LLC is collecting on behalf of our client, *** Advertising SolutionsOur client has informed us that Mr***'s account is for *** ***'s *** *** Internet Priority Local Listing and for the Platinum Advantage Listing, both totaling a cost of $1,One payment was made for $and a credit of $was applied to the accountPlease be advised that interest and late fees totaling $were also applied which brought the unpaid balance to $1,
A copy of the Advertising Contract Summary Page that Mr*** signed, monthly billing statements, and itemization of payments and charges can be provided upon request because attachments cannot be sent through the Revdex.com portal
As a result of Mr***'s dispute of the account at issue, all of Credit Control's attempts to collect the account identified by Mr*** have ceased
If you need any further information you may contact us at (XXX) XXX-XXXX
Sincerely,
*** ***
Compliance Coordinator
Credit Control, LLC
Federal law requires that we disclose that Credit Control, LLC is a debt collectorHowever, this
communication is not an attempt to collect a debt; this communication is made for the limited
purpose of responding to the above-referenced complaint

I have been in the process of purchasing a new home and it has come to my attention that Credit Control has collections listed on my credit report that I do not owe and should not belong on my credit report Two of them are duplicates for the same amountThis is a clear violation of the fair credit reporting act I have never received any correspondence regarding these accounts and it has never been proven that I owe this debt

THIS COMPANY WAS HIRED FOR SCAM.., THE FEDERAL TRADE COMMISSION SUED *** IN NEW YORK IN 2015/THEY ARE KNOWN AS *** *** *** LLC *** WIRELESS.., THEY ARE SCAM DUE TO THE INVALID CELL PHONE NUMBER.., ***- SCAM PHONE NUMBER ACCOUNT # ***.., CLOSES IN ***BALNCE SCAM DUE IS $DATE 08/22/CLASSIC SCAM BY ON THE LETTER SAVE BIG MONEY YOUR TAX RETURN TO WORK
THE FEDERAL TRADE COMMISSION IS IN FULL CONTROL OF THE OFFICE IN NEW YORK.., I DO NOT OWE THE A PENNY

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to meAs long as I do not continue to receive calls from this company, I'm satisfied.
Sincerely,
*** ***

I received a notice in the mail from Debt Management Partners saying that I owed a balance of which provided payment options The letter states the loan is from *** *** I did not have a loan with them I looked into their website and this company also owns ***I did have a loan with *** at the time they indicated 06/2011, but it was paid backI have my bank statements here to prove it The payday loans I had at that time were all paid back I have received calls from Michigan area codes that say to wait to talk to someone from customer service but when I do, I am disconnected In March of I had received similar calls stating I owed money from a payday loan from October of That company was Midwest-MST and the amount was and if I paid it would be clearedInitially I set up a one time payment but then stopped the payment when they did not give me their address and the loan company name I looked back at my bank statements and did not ha

I am constantly being harassed by Credit Control LLC in regards to an account I know nothing aboutI have not had an account with *** ***I have sent them a police report to prove it, however, they continue to call me and send me collection notices

Business falsely claims to represent *** seeking to collect on a debtNo such debt exists

This business is attempting to re-age an account that is years oldI spoke with the credit bureau and they put an advisement on my credit report that they cannot do thisThis debt was removed from all in September their notice says that they cannot sue me and will no longer be reported to my creditThe new verbiage I received recently states otherwise

We are repeatedly being harassed and called by this company even though they have verified with us that they have the wrong people and household! When asked to remove our names from their databases, they said it is done and 4-weeks later they start calling again!

Company contacted me to collect a debt for which I do not owe

I had a good experience with these guys! They id's who they were and that they were attempting to collect a debtThey saved me thousands by taking money off the original debt! They were flexible with payment dates and times and emailed me the payment plan I created and receipts from payment

I had a bill with these folks, and I called to set up a payment planI let them know that I am on a very fixed income, and I only have a part time jobThey tried to tell me that the minimum payment I had to pay monthly was $50- which is a lieThey can't tell you what your minimum payment isYou can pay whatever you wantOf course after I said I couldn't afford that, they put me on hold and magically the $I offered to pay monthly was acceptedThen recently I called to cancel my monthly payment because I could not afford it last monthThey wanted my debit card number AGAIN, which made no senseI couldn't find itSo they put me on hold again, and magically it was okay that I didn't have my debit card numberThen I proceeded to get a letter in the mail that said my $WOULD be processed that month! After I said I couldn't payThey are liars

Being in collections does not require them to be rudeI had yet to receive notice that an over due bill had gone into collectionsTheir wording for a "delinquency notice" is referred to as a "demand letter" and she continually referred to it as such after I told her that was NOT what my letter was titledShe said that was what her supervisor told her to call the letterNoIt is not a demand, it is a delinquency notice and to use words to bring about "fear" to a person is unprofessionalWhen I called they did NOT state their business, they just said "hello." I had to ask if I was calling the correct business because the person who answered did not sound like they could understand me due to the excess noise

I have paid this bill with Medicaid and blue cross and blue shields then before I could move to Wisconsin I had to pay this bill in full and send a receipt to the landlord for my apartment building now its only been a few months and they are trying to do this again to meSo I am filing this because everyone is getting double paid and I feel like they are ripping people that has no job off so I will say I have nothing more to pay them because I have no job living with others trying to get betterso this company thinks it is high and mighty I plan to go after them this time

I have received a collection bill from this company that they would like payment for an invoice from I did not live in the state of Ohio in or many years prior to this so it is not possible for me to owe this company or collection agency any fundsThrough a little internet research I found a company that they referred to I am not clear on why they are not able to find themIt is if they picked my name and address out of a hat and figured I would just pay what ever bill comes to my home I am outraged by this action
I have tried to call the collection company but they will never answer the phone all they do is ask you to leave a message so they have your number and can call you backThen what they start calling me on the phone to collect what I do not oweNo I will not provide them with my phone number
I believe the information they are looking for is as follows: which they would have found by searching
Driving directions to *** Cabinet Coand product infor

I was sent a letter stating that my account was past due and they were authorized to offer me the following options 60% of the current balance or $to be paid in payment on or before 11/13/
70% of the current balance to be paid in consecutive monthly payments of $to begin no later than on or before 11/13/ 80% of the current balance to be paid in consecutive monthly payments of $to begin no later than on or before 11/13/ "Upon completion of one of the above and clearance through the banking system, your account will be considered settled." I opted to use the first option and sent a check for $on 11/9/ I received a letter telling me that I owed $more dollars to Credit Control,LLCIf my account was settled why do I owe $is my question I have gotten no satisfactory answer from the Agency

I have been calling Credit Control LLC to try to find out how much money I owe to settle a debtI cannot get anyone to answer the phone or call me back Please have someone call me so I may settle this debt Thank You

March 14, Revdex.com Eastern Missouri & Southern Illinois RE:
*** *** Complaint Number: *** To Whom It May Concern, Your correspondence dated March 9, regarding the above referenced matter has been referred to me for review and responseAfter reviewing Miss ***’s account, it was discovered that a payment was indeed missed in December Normally we cannot allow the settlement agreement to continue if a payment was missed; this is something that the client enforcesHowever, after getting in touch with the client, it has been agreed upon that the settlement plan can be completed if the final payment is made this month: March We invite you to call in to complete this at ***Thank you, *** *** Compliance Coordinator Credit Control, LLCFederal law requires that we disclose that Credit Control, LLC is a debt collectorHowever, thiscommunication is not an attempt to collect a debt; this communication is made for the limitedpurpose of responding to the above-referenced complaint

-Credit Control LLC for *** ** ** *** *** the agreement signed, the letter of assignment, all account info and proof of legal possession, collection and reporting to be provided or remove itCease and desist all collection, harassment phone calls, stop reporting as FCRA says that is continues attempt to collect