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Eastern Account System of Connecticut, Inc.

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Reviews Eastern Account System of Connecticut, Inc.

Eastern Account System of Connecticut, Inc. Reviews (211)

Revdex.com:
I have reviewed the...

response made by the business in reference to complaint ID [redacted], and find that this resolution is satisfactory to me.  Additionally, I want them to know that I spoke with a representative and he said that [redacted] has let them know that I do not owe the stated money, so I want clarification on that. Additionally, I want this in writing from them. 
Sincerely,
[redacted]

Complaint: [redacted]I am rejecting this response because:
They have not provided me with any documentation to show that the debt they claim is mine actually is mine.  They have provided two copies of bills from [redacted] and nothing else.  I have asked for proof and they have not provided the necessary documentation as required  under the Fair Debt Collection Act.  I followed the exact instructions provided to me by my attorney to dispute the debt.  In answer to their question, my address was [redacted] at the time.  If their client Comcast is maintaining that I owe this debt then [redacted] should be able to produce the necessary documentation.   Again, I am asking that they produce the following 
·        Provide me with copies of any papers that show I agreed to pay what you say I owe
·        Identify the original creditor
·        Copies of any and all applications completed to obtain any credit you say I utilized.
·        Any legal documents provided to determine the action you are reporting is valid
Sincerely,[redacted]

Due to the age of the account we will cancel and send for removal of the account from the credit bureau. Please allow 4 weeks for the entry to be removed. Thank you

We will cancel and send the account for removal.  Please allow 4 weeks for the removal to show

We found the bankruptcy information and will cancel the account and send for removal of the entry.  Please allow approximately 4-5 weeks for the removal to show.  Thank you.

we only received one letter from you.  We collected your last 2 months bills directly from [redacted] showing origination of the debt and will mail out to your home address today.

Can you please provide proof of residence for the time of billing (April 2013) or send in a police identity theft affidavit from your local police so that we can resolve this for you?

We are acting completely on [redacted] behalf.  It is there debt.  We never received your email or any communication and our calls and letters to you went unanswered.  We see that you paid your balance yesterday to [redacted] so we will update your record to paid in full.

As we informed you in 2010, we report on [redacted]'s behalf and the equipment wasn't returned in time. With the age of the reporting and in the interest of compromise, we will send for removal on your credit report. Please allow approximately 4 weeks for the deletion to show.

The debt for $210 was updated as pif in April upon the return of your cable equipment. The $211 [redacted] is still claiming as outstanding. because the debt is from 2011, the regular reps you call at [redacted] may not have the information. Please when calling in reference acct# [redacted]. That...

is your account number. If this turns out to be in error, please forward that info to us as soon as possible so we can clear it. Thank you.

That was the second letter we sent, the first was in July.  It was dated 10-17 because we didn't get the insurance update until the 30th and promptly updated the balance.

Complaint: [redacted]
I am rejecting this response because:
After calling [redacted] with the given acct number, and being transferred back and forth between the billing department and collection department, neither one of the parties were able verify the debt to my satisfaction.All they were able to say "Let me transfer you to collection department" and "Let me transfer you to collections department". I have already been thru this with [redacted] before I filed the dispute with Revdex.com and can not seem to get anywhere.At this point, I would be willing to make some sort of good faith payment on this account in exchange for both accounts being deleted from my credit report permanently, immediately, with no further dues to neither [redacted], not the collection company.I am ready to settle this once and for all as soon as the collection agency agrees to the terms above.
Sincerely,
[redacted]

Complaint: [redacted]
I am rejecting this response because: I'm tired of playing your silly games.  Mail me what you claim you have, and then I never want to hear from you again.
Sincerely,
[redacted]

Can you help us please identify the account?  I don't show your address or phone number listed on this complaint in our records.  Would you have an account number?

Thank You accepting my request. 
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution is satisfactory to me.
Sincerely,
[redacted]

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution is satisfactory to me.
Thank you for all your help!
Sincerely,
[redacted]

Those statements are "or" statements.  It is simply a collection account and that's how it is classified.  Please forward us the id theft paperwork to our address of [redacted] or our fax number ###-###-#### and we can immediately send for removal.

This is a debt for [redacted].  We would be happy to discuss or send you validation but will adhere with your request not to contact further.  The state of [redacted] does not require licenses to collect debt.

We would like to help.  [redacted] is maintaining that this debt is owed.  We sent the required validation.  Can you confirm the last 4 digits of your ss# and prove you didn't live at the service address of [redacted] in January of 2012?

Revdex.com:
I have...

reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution is satisfactory to me pending confirmation that the credit report entry has been verified removed per their written intentions to do so.
Sincerely,
[redacted]

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Description: Collection Agencies

Address: 75 Glen Rd Ste 110, Sandy Hook, Connecticut, United States, 06482-1170

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