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Global Credit Systems

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Global Credit Systems Reviews (6)

Dear Mr, [redacted] , We are Global Credit Systems, LLC in [redacted] **We have been getting inquiries from customers who are being contacted by or reported to the credit bureaus by another company with a similar name, and have been advising them we are not the company handling their accountsHowever, we have not been able to determine who that company isPlease be advised that we don't credit bureau report at this time, nor do we have the complainant in our data base as a customer, credit reporting account or automatic bank draftIt is possible that the correct company is not furnishing them with their proper contact informationIf the consumer is able to determine which company is doing this, we invite them to provide us the information so that we may properly address this issue and direct customers to the correct company in the futureSincerely, Patrick *S***

Dear Ms***,In response to the complaint which was filed with your office, we have thoroughly investigated thesituation and have determined that payments totaling $2,were made to us to satisfy the claimant’sdebt with our clientWe also agree that she was issued a Paid in Full
LetterWe deny all other of thecustomer’s statement describing the circumstances and events of the issueWe also do not have anyoneby the name of Bill in our company.We appreciate her bringing this to our attentionAs a result of our findings, we are remitting the amountnecessary to satisfy her debt under our collection agreement with our clientWe will also request that ourclient take the appropriate steps to achieve the desired settlement.Our company did attempt to work with the claimant in a professional manner during the time in which shewas repaying the debtIn fact, the amount she paid was less than the original amount referred to us aswe were able to get our client to settle the matter for a lesser amount.It is our intention that by remitting the necessary amount due under our collection agreement with ourclient, that we will be able to put this matter to rest

[A default letter is provided here which indicates your acceptance of the business's offer. If you wish, you may update it before sending it.]
Revdex.com:
I have reviewed the offer made by the business in reference to complaint ID ***, and find that this resolution would be satisfactory to meI will wait for the business to perform this action and, if it does, will consider this complaint resolvedIf the company does not perform as promised I can get back to you at: [email protected]
Regards,
*** ***

Dear Ms***,In response to the complaint which was filed with your office, we have thoroughly investigated thesituation and have determined that payments totaling $2,were made to us to satisfy the claimant’sdebt with our clientWe also agree that she was issued a Paid in Full LetterWe
deny all other of thecustomer’s statement describing the circumstances and events of the issueWe also do not have anyoneby the name of Bill in our company.We appreciate her bringing this to our attentionAs a result of our findings, we are remitting the amountnecessary to satisfy her debt under our collection agreement with our clientWe will also request that ourclient take the appropriate steps to achieve the desired settlement.Our company did attempt to work with the claimant in a professional manner during the time in which shewas repaying the debtIn fact, the amount she paid was less than the original amount referred to us aswe were able to get our client to settle the matter for a lesser amount.It is our intention that by remitting the necessary amount due under our collection agreement with ourclient, that we will be able to put this matter to rest

Dear Mr, [redacted], We are Global Credit Systems, LLC in [redacted]. We have been getting inquiries from customers who are being contacted by or reported to the credit bureaus by another company with a similar name, and have been advising them we are not the company handling their...

accounts. However, we have not been able to determine who that company is. Please be advised that we don't credit bureau report at this time, nor do we have the complainant in our data base as a customer, credit reporting account or automatic bank draft. It is possible that the correct company is not furnishing them with their proper contact information. If the consumer is able to determine which company is doing this, we invite them to provide us the information so that we may properly address this issue and direct customers to the correct company in the future. Sincerely, Patrick *. S[redacted]

Review: This company only consist of two UNTRUSTWORTHY men. As of two weeks ago I found out that I am still past due with Dodson Properties Management. However, I have records, Paid in Full Letter and Cashier Check showing EVERYTHING was done. I had rented from [redacted] and after leaving in 2014 I had a balance of over $2,000, it was turned over to Chris K[redacted] and Bill of Global Credit System. I was harassed and threatened on many occasions. He asked for $250 every 2 weeks and nothing lower and then that was an argument if he didn't get the amount. To make a long story short, my last payment to Global Credit System was March 2015 when I call [redacted] to get a letterhead that I was Paid in Full with them they informed me that they have not received any payment of any kind and its Past Due, I spoke with the Executive Director and she confirmed no payments made. We spoke for a few to understand what was going on and how I made my payments, the harassing phone calls, and much more. She has a copy of the paid in Full Letter with the Cashier Check made out to Global Credit System, she advised me she will get to the bottom of this by the end of the week, cause apparently this has happen before. I've never been so angry or frustrated cause I feel like I just lost money and want to take this to court so no one else feels my pain.Desired Settlement: When I go to get another apartment at anytime that it doesn't show up on my Rental History or Credit

Business

Response:

Dear Ms. [redacted],In response to the complaint which was filed with your office, we have thoroughly investigated thesituation and have determined that payments totaling $2,275.00 were made to us to satisfy the claimant’sdebt with our client. We also agree that she was issued a Paid in Full Letter. We deny all other of thecustomer’s statement describing the circumstances and events of the issue. We also do not have anyoneby the name of Bill in our company.We appreciate her bringing this to our attention. As a result of our findings, we are remitting the amountnecessary to satisfy her debt under our collection agreement with our client. We will also request that ourclient take the appropriate steps to achieve the desired settlement.Our company did attempt to work with the claimant in a professional manner during the time in which shewas repaying the debt. In fact, the amount she paid was less than the original amount referred to us aswe were able to get our client to settle the matter for a lesser amount.It is our intention that by remitting the necessary amount due under our collection agreement with ourclient, that we will be able to put this matter to rest.

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Description: Collection Agencies, Collection Agencies (NAICS: 561440)

Address: 501 E Franklin St Ste 622, Richmond, Virginia, United States, 23219-2324

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www.globalcreditsystems.com

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Shady, yet now dead: once upon a time this website was reported to be associated with Global Credit Systems, LLC, but after several inspections we’ve come to the conclusion that this domain is no longer active.



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