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Orions Management Group

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Orions Management Group Reviews (33)

**Personal and Confidential**Revdex.com [redacted] ***February 17,2015To whom it may concern:Toll Free [redacted] Direct: [redacted] Fax: [redacted] As of February 17,Orions Management Group, LLC has received your complaint RE: [redacted] [redacted] ,of [redacted] .In response to this complaint the account in question Citi- PONTIAC MONTANA [redacted] wasopened by [redacted] and [redacted] The account was opened on 10/28/The account was charge-off [redacted] to collectionsWe comply with all the laws governing our collection effortsThe account has not been paid andis still in collectionsThis account is still the responsibility of Mrs [redacted] and has been on her credit ever since the accountwas openedAt no time did [redacted] ever raise his voice at Mrs***It was Mrs [redacted] raising her voice and not letting [redacted] speak so [redacted] terminated the callI [redacted] received a call from Mrs [redacted] on my voicemailI called her backon 2/09/at 12:pm and left her a message at [redacted] to call me backI never heard from herI haverequested all the media that Mrs [redacted] is requesting and will mail to her once we receive it The account will still remainin collection and unpaid under Mrs***'s name because she is still liable for the debtOnce Mrs [redacted] receives theinformation she has requested she can contact me directly to further discuss if she likes too.Director of Collections

Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and have determined that this proposed action would not resolve my complaint For your reference, details of the offer I reviewed appear This is and incorrect, it was opposite he himself was rude and was not willing to negotiate any option of paymentI will be seeking future legal advise Regards, [redacted]

Orions Management Group has not threatened Mrs [redacted] in any way She has a debt that is charged-off and within the statute of limitationsThis debt is reporting on her credit report as unpaid under Orions Management Group Mrs [redacted] has not shown any proof showing that this account is paid It is not Orions fault that Mrs [redacted] got scammed by another agency We treat everyone professionally at all times If Mrs [redacted] wishes to further discuss she can contact me directly at 714-683- [redacted] *** She will not be contacted again but the account will remain unpaid and on her credit report as a charged-off delinquent debt

Mr [redacted] only verified her employment At no time did we call more than once It was the first and only time contacting her job to verify her employment Mrs [redacted] called us and argued with us We have put a cease and desist on the employment The account still will remains open and unresolved IF she wishes to call us she can contact me directly [redacted] at 714- [redacted] I will be more than glad to help her

Orions has conducted an investigation on the mentioned dispute. Mr. [redacted] did hang up on Mrs. [redacted] because all she did was argue with Mr.s [redacted] . He simply asked her if she was going to pay her bill she refused and kept arguing so he terminated the call instead of arguing with Mrs. ***. Mr. [redacted] verified employment at no point did he leave any personal information about Mrs. ***. Mrs. [redacted] will not be called again the account has been put in a cease and desist status. The account will remain a negative and unpaid status. If Mrs. [redacted] wants to discuss the matter she can feel free to contact me at 714- [redacted] ***.

Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and have determined that this proposed action would not resolve my complaint For your reference, details of the offer I reviewed appear below [I am not satisfied with this response because Mr [redacted] is not being truthful in his responseHe contacted my place of employment initially on 10/& left a message on my direct lineWhen he was unable to reach me, he contacted my direct Supervisor on 10/and left personal information with her, to which she responded by coming to my office with his name, number and reference numberWhen I contacted Mr [redacted] , I presented my name and reference numberHe stated that this was an unusually low amount that I owed as he was used to dealing with accounts that were substantially higher; in the thousandsI inquired about the company that he worked for; he told meI then inquired about the address and he responded by saying that I didn't need to know that information; just that he was located in CaliforniaI told him that I was requesting this info because it was against the law for him to contact not only my place of employment, but my SupervisorHe told me that it was not against the lawI said that it was, he said that he was not going to argue with me and abruptly hung up the phone.] Regards,this HTML classValue is Hey(future refer [redacted] ***

To answer this complaint Ms/Mrs*** never contacted me she emailed our website The balance is not $it's $8,she can contact *** bank to verify We are professional at all times The consumer is the one that would hang up on us when we tried to explain the bill
We will not contact he job anymore if she provides the number that I have already requested from he to stop the calls Also we have only called one time unless we know what number to no call we can't take it out Our office is always professional and does't need to threaten anything on a bill that is owed This consumer will not be called anymore but the debt will remain outstanding

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and have determined that this proposed action would not resolve my complaint. For your reference, details of the offer I reviewed appear below
Regards,
*** ***

Orions has put a cease and desist on the file. The consumer will not get anymore calls. I have already responded to this complaint

The statement made are false. We have validated this debt before. The consumer has paid us $on 1/10/via check. We sent the consumer the signed app which we have attached. The account in question was opened on 9/7/and charge-off on 7/23/2013. If the
consumer has any further questions I can be reached at 714-683-*** *** ***

At no time did we ever harass Mr*** When we spoke to him he was completely uncooperative with and rude I *** *** spoke to Mr*** and he was the same with me He refuses to pay his bill and refuses to make any arrangements We have not spoken to Mr*** since
11/17/ We will not speak to any consumer if they are uncooperative and rude Orions Management Group, LLCabides by the FDCPA at all times If Mr*** wants to discuss the matter with me he can call me at 714-*** but needs to be professional just like we were with him The account has been in a cease and desist status He will no get another call from us The account will remain in a delinquent status on his credit until it is paid

** * * *** ** *** ***
*** ** ***
Orions Management Group, LLC.Toll Free *** *** *** ***Direct: *** ***Fax : *** ***
**Personal and Confidential**
Revdex.com*** *** ***
*** *** ** ***February 18, To whom it may concern:
As of February 18, Orions Management Group, LLC has received your complaint RE: *** *** ***,***In response to alleged complaint we abide by all laws ethicallyWe deal with everyone professionally at all times.We have put a cease and desist on the phone *** and address of *** *** *** *** *** ** ***.Mr*** will not receive any more calls or mail pertaining to the alleged complaintSincerely,
Director

Toll Free *** *** Ex.***Direct: *** ***Fax: *** ***
March 16,To whom it may concern:As of March 16,Orions Management Group, LLC has received your complaint RE: ***
***,***In response to this complaint from *** ***Orions Management Group, LLC is a debt buying andcollection agencyWe have been trying to locate *** *** and all the calls made were for location informationpurpose in trying to communicate with *** *** regarding a matter that pertains to herWe will put a cease anddesist on her file as she has requested

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and have determined that this proposed action would not resolve my complaint. For your reference, details of the offer I reviewed appear This is and incorrect, it was opposite he himself was rude and was not willing to negotiate any option of paymentI will be seeking future legal advise
Regards,
*** ***

Orions Management group, LLC has already validated this debt back in We have also sent the original application to the consumer This debt is not past the statute of limitations and all alleged allegations are false Our company does sue and is compliant As for the
blogs I don't know where they come up we information Make sure you have the correct company This account is within the reporting statute of limitations We have not called the consumer over years If the consumer wants to see a copy of the app just let me know My information directly is *** or *** or by mail however the consumer likes to request is fine

Orions Management Group, LLC has not sent any garnishment papers to Mr*** Employer. We have not sued him as of yet. Attached are all the documents that Mr*** needs. We are the new owners of the account. We gave him options but has refused. If he wishes
to call me *** *** *** he may. This account has not be sent to our attorney's yet

Orions Management Group, LLC did everything by the FDCPA and will not close the account because it has not been paid It is a statement on behalf of MR*** stating that I *** *** was rude with him I did everything to help him get the matter resolved and Mr***s refused to pay it at all terms Mr***s was the one been rude with me I sent him the letter he wanted and he stated that he will call us when he received it to make arrangements on his terms Orions Management Group has done everything to work with Mr*** he just refuses any term but his own and we can deal with consumers that will not let us speak at all The account has not and will not be called again but will remain in collections on his credit If Mr*** wants to resolve the matter and be professional he may feel free to call me direct 714-*** and discuss the account

Orions Management Group does verify employment and anything if we ever need to send any type of documents regarding the employee We will not contact the employee or employer any longer I need to know who the employee was that we were verify the job on in order to stop any and all
calls We are not allowed to disclose any information other than the consumer because it would be a 3rd party disclosure per law That was the reason we have to be vague We conduct our office professional and by the law that governs us Please provide the number we called or the consumers name so we can stop all calls immediately Thanks

Dear Revdex.com,please tell business, that I am willing to settle, but can they e-mail the options.  The problem is that, if number is not a number I recognize, I will not answer.  So, if they can send an attachment of options to settle to e-mail provided which is [redacted], will arrange an option to erase the debt and get it settled and once agreed to terms I would like it in writing and when done with everything, would like documentation so, I would like it reported to credit bureau so I can find a way to erase it from credit report.  When settled, if Orions would report it, that would be better so I don't have to do it.  Thank You.Sincerely,[redacted]

The account in questions is a valid debt.  The account is a [redacted] Master Card which is a credit card that was originally opened 10/1/1991 and last payment made was on 3/28/2013.  This credit can be used as a regular credit card anywhere that accepts credits card purchases. ...

This account has been paid on and used since 10/1/1991.  This is a valid debt.  We will request all the statements from that bank showing the consumers address where they went to.  This has also been on the consumers credit report since 1991 date of the account being open.  Once we receive the statements we will mail them out to the consumer.  The consumer is well aware of the account because she paid it off today 3/26/2018.  We also have a signed authorization.  If there is any further question please call [redacted] at 714-683-0940.

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Description: Collection Agencies, Telemarketing Services, Advertising - Telephone

Address: PO Box 25208, Anaheim, California, United States, 92825

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