Sign in

Grimm Collections

Sharing is caring! Have something to share about Grimm Collections? Use RevDex to write a review
Reviews Grimm Collections

Grimm Collections Reviews (12)

Complaint: [redacted] I am rejecting this response because: Grimm Collection is the one that filed this law suit and if they were given the okay from HOA ( Rainer Vista ) then Grimm Collection need to file a law suit against the HOA to recover anything in Damages If Grimm Collection can file law suit against me and cause me to seek an Attorney then they are the ones I am holding responsible for their actions against meAll my documents that I have has Grimm Collection on it such as the Law Suit and the Credit Attack if the HOA gave them information than that has nothing to do with meGrimm Collection should of been more responsible and have facts on paper before they go after someone with a Law SuitIt caused nothing but pure Harassment against myself and my family so until they take responsibility I will not agree to anything or cancel this complaint Not only did they attack me by Law suit they also attacked my credit and then pulled out when their attorney dismissed the case( Lets talk about the Dismiss of the Case it was done back in March I want to have Grimm Collection explain why it took till June to notify my attorney every time my attorney made a call to find out a status I was being charged for itMy attorney would never get a response until I told my Attorney that I will pay what it takes to file a Motion for DismissalThis way we can get this over with and when my attorney called Grimm Collection Attorney and left a message that he was going to file for a Motion of Dismissal that is when he received a fax copy of the Dismissal from Grimm Collections Attorney showing it was dismissed back in March If they would of sent my attorney the information back then it would of saved me from paying more into my attorney so they are responsible for all of this they have caused.)Sincerely, [redacted]

I have made contact with the consumer regarding the alleged complaint I have ordered the call recordings from our Compliance Department and I will be reviewing those calls as soon as they get sent to me We do not condone or support any of the alleged assertions from the consumer and will fully investigate the claims being made We maintain our rating with the Revdex.com based on our business practices that focus on customer service and efficiency If in fact the alleged statements were made, we will resolve the matter with the employee mentioned as well as reinforce further training with all staff ensuring that excellent customer service remains our primary objective with consumer interactions

Rainier Vista HOA assigned an account on 05-14-against *** ***. Our client represented the fact that Mr*** owed the past due balance of $1180.80, and we rely on our creditors assertion that the monies are owed
Suit was brought against *** *** 2-14-2016.
When Grimm Collections received a response to the Suit, Mr*** raised issue with the balance owed. This caused some concerns for Grimm Collections related to the HOA Covenants and restrictions. Grimm Collections dismissed the legal action without prejudice and cancelled the matter back to Rainier Vista HOA, and removed the account from Mr***’s credit file
There was no adjudication and there are no attorney’s fees owed to Mr***. Mr*** is free to file in Small Claims Court and we will defend our action
As previously stated, this account has been cancelled back to our client and we have not and will not be contacting Mr*** regarding this matter any further

03/16/
We are in receipt of a complaint filed to your office from Mr***. We have investigated this matter and we are not certain why Mr*** did not contact us directly. We have attempted to reach him at the numbers we located as well as the number he provided in his
complaint without returned correspondence. We would be able to resolve this matter with Mr*** immediately, but not by using the Revdex.com as a communication forum for a private matter
I would implore Mr*** to give me a call directly at the number below, or return the voicemails left to him and we can assist him immediately
If any further attention is required on this matter, please do not hesitate to contact me directly. My contact number is 360-292-
Sincerely,
Derrick W***
Collection Manager
Consumer Notice: This communication is from a debt collector. License No***

Complaint: ***I am rejecting this response because: They are the ones that agreed to take the case and file the Law Suit against meIts not my responsibility for them to have evidence before attacking my credit and filing a law suit which forced me to seek out an Attorney which cost money for a Law SuitGrimm Collection is responsible for the Attorney Fees and the damages they caused on me and my family.
Again it is the Responsibility of a Collection Agency who is supposed to be professional at what they do to have all evidence before they act against an individualGrimm Collection is to be held fully responsible for the Actions of filing a fictitious LawsuitThis type of action was dismissed by Grimm Collections own Attorney and never relayed to my Attorney which again made me pay months later even know they Dismissed the CaseSincerely,*** ***

Complaint: ***I am rejecting this response because:
The company DID NOT agree to stop contacting me at my place of employment- he told me he would file me as "non-compliant", something that is not trueI am as compliant as my debts (I have a huge medical debt for my son's pediatric cancer) allow me to be This debt is old, but hindering my ability to do my job and make money does not behoove anyone The representative continued to cajole me for several minutes after I told him to not contact me at my place of employment and advised him I knew the law I had to terminate the call by hanging up Sincerely,*** ***

We are in receipt of a complaint filed to your office from [redacted].  We have investigated this matter and carefully reviewed the account owed by Mr. [redacted].  We believe his alleged “complaint” to be completely unwarranted as we are in full compliance with Federal and State law when...

attempting communication with Mr. [redacted].  The matters of fact are below.We have attempted, over the years (since at least 2012) to contact Mr. [redacted] in regards to his private matters at many different times/in many different ways without any type of returned communication.  Through the normal process of skip tracing, when a debt collector finds new location information, they are permitted to attempt contact with a debtor there.  This was only our 2nd attempt at Mr. [redacted]'s place of employment, the first time we were restricted to leaving a voicemail in which Mr. [redacted] didn't return (this was on 10/28/2015), our 2nd attempt was the call being brought to your attention on 11/13/2015.  Now that we are aware Mr. [redacted]’s place of employment is considered to be an inconvenient location for contact, the #’s have been removed and the place of employment flagged as a no contact location.In accordance with RCW 19.16.250 and 15 USC 1692C § 805 of the federal law, a collection agency is permitted to contact a debtor at his or her place of employment once per week unless previously notified that this was an inconvenient place of contact.  Prior to the phone call that our employee had with Mr. [redacted] on 11/13/2015, we had no knowledge that his place of employment was an inconvenient place of contact.  Once we were notified of this information, the employee followed the appropriate internal policies and procedures to abandon any further efforts of contacting Mr. [redacted] at his place of employment. However, it doesn’t absolve Mr. [redacted] of his responsibilities and I would implore him to contact our office.If any further attention is required on this matter, please do not hesitate to contact me directly.  My contact number is [redacted].Sincerely,Derrick W.Collection ManagerConsumer Notice:       This communication is from a debt collector.  License No. [redacted]

Here are the events according to our business records. 
1.  TwinStar account assigned to collections 01-16-14 for an account that went delinquent 11-04-13.
2.  Summons and Complaint filed 06-13-14.
3.  Summons and Complaint served 09-19-14. (see attached Proof of...

Service)
4.  Answer received from Mr. [redacted] 09-24-14. (see attached answer with Address provided.)
5.  Court Hearing set 01-04-16.  (See attached with Date and address documents were mailed to.)
6.  11-02-15 Court Hearing Notice mailed to Mr. [redacted] to the address he provided on his answer. (See Attached)
7.  01-04-2016 Judge awarded Grimm Collections Judgment against Mr. [redacted]. (See Attached)
Mr. [redacted] has at not time provided any proof of his claim of improper service.  He did not appear at the court hearing.  Mr. [redacted] has confirmed with our Attorney that the address the Court Documents were mailed to is correct.

Mr. [redacted] called our office on 04-21-16 to make a payment arrangement, for a possibly paid in full in may.  Mr. [redacted] set up $27 a month for 4 months, then would increase the payment amount.  Mr. [redacted]'s payment on 07-21-16 was denied.  Mr. [redacted] had set his payments up on a...

credit/debit card. On 07-26-16 Mr. [redacted] called in and told the collector that he had a payment agreement for $27 for 10 months.  The collector told Mr. [redacted] that the notes state he had a 4 month payment plan for $27 a month.  Mr. [redacted] asked for a supervisor and was transferred to the Collection Manager.  The Collection Manager told Mr. [redacted] that was a temporary 4 month arrangement and that his 3rd payment was declined.  The Collection Manager told Mr. [redacted] that his balance was now due in full.
 
In the spirit of compromise, I will be happy to discuss a new payment arrangement with Mr. [redacted]. My name is Laura D[redacted] and I can be reached at 360-292-4255.

Grimm collections provided Mr. [redacted]’s attorney with a copy of the Motion and Order to Dismiss the lawsuit in question with prejudice.  While this account has been returned back to the original creditor and Grimm Collections is no longer involved with the collection of the debt, that does not mean to suggest the debt is not owed.  Grimm collections relied on the original creditors statements that the debt is owed, as they are allowed, as a third-party debt collector, to do.  I would suggest that Mr. [redacted] take his complaint to his Home Owners’ Association which chose to turn the debt over to Grimm collections.

I have made contact with the consumer regarding the alleged complaint.  I have ordered the call recordings from our Compliance Department and I will be reviewing those calls as soon as they get sent to me.  We do not condone or support any of the alleged assertions from the consumer and...

will fully investigate the claims being made.  We maintain our rating with the Revdex.com based on our business practices that focus on customer service and efficiency.  If in fact the alleged statements were made, we will resolve the matter with the employee mentioned as well as reinforce further training with all staff ensuring that excellent customer service remains our primary objective with consumer interactions.

Complaint: [redacted]I am rejecting this response because:     Grimm Collection is the one that filed this law suit and if they were given the okay from HOA ( Rainer Vista ) then Grimm Collection need to file a law suit against the HOA to recover anything in Damages.  If Grimm Collection can  file law suit against me and cause me to seek an Attorney then  they are the ones I am holding responsible for their actions against me. All my documents that I have has Grimm Collection on it such as the Law Suit and the Credit Attack if the HOA gave them false information than that has nothing to do with me. Grimm Collection should of been more responsible and have facts on paper before they go after someone with a Law Suit. It caused nothing but pure Harassment against myself and my family so until they take responsibility I will not agree to anything or cancel this complaint.   Not only did they attack me by Law suit they also attacked my credit and then pulled out when their attorney dismissed the case. ( Lets talk about the Dismiss of the Case it was done back in March 27 2016 I want to have Grimm Collection explain why it took till June 2016 to notify my attorney every time my attorney made a call to find out a status I was being charged for it. My attorney would never get a response until I told my Attorney that I will pay what it takes to file a Motion for Dismissal. This way we can get this over with and when my attorney called Grimm Collection Attorney and left a message that he was going to file for a Motion of Dismissal that is when he received a fax copy of the Dismissal from Grimm Collections Attorney showing it was dismissed back in March 2016. If they would of sent my attorney the information back then it would of saved me from paying more into my attorney so they are responsible for all of this they have caused.)Sincerely,[redacted]

Check fields!

Write a review of Grimm Collections

Satisfaction rating
 
 
 
 
 
Upload here Increase visibility and credibility of your review by
adding a photo
Submit your review

Grimm Collections Rating

Overall satisfaction rating

Add contact information for Grimm Collections

Add new contacts
A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | New | Updated