Oxford Management Services Reviews (3)
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Oxford Management Services Rating
Description: COLLECTION AGENCIES
Address: 135 Maxess Road, Mellville, New York, United States, 11747
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www.oxfmgt.com
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Review: The following information is indicated as an open collection on my credit report, though it was discharged through bankruptcy in 2010. There is no closing date, which indicates it was not reported to the Credit Bureau. There are multiple phone numbers listed for this company of which most are disconnected. The rest are fax numbers, busy, or never answered. I have no way to contact them in order to request they resubmit to the Bureau a closing date so this will not negatively affect my credit score. Thank you for your concern regarding this matter.
Sincerely,
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Account Details
Last Reported
Mar **, 2009
Collection Agency
OXCOLLECTION
Original Creditor
11 DIRECTV
Opened Date
Sep **, 2008
Closed Date
--
Responsibility
Individual
Balance
$0
High Balance
$85
Remarks
Chapter 7 bankruptcy
Creditor Contact Details
OXFORD COLLECTION AGENCY [redacted] ###-###-####
Dispute Details
Found something incorrect on your report?
Learn more about how to dispute items on your credit report.Desired Settlement: Please close account which was discharged through bankruptsy in 2010 and notify both Tans Union and Equifax Credit Bureaus. Thank You.
Review: did a settlement with oxford for Dell ,in the amount of $1841.72 , 09 MAR 10 , Dell is still trying to collect from me and has turned this over to varies dedt collectors I need to know what happened to this money and what do I do to resolve this with DellDesired Settlement: pay Dell what was in agreement with oxford
Review: In the year 2010, I was notified by Oxford Management services that I owed 1200.00 and that they would take a one time payment of 700.00 to end the bill and close the account. I agreed to this and payed it. I have the paperwork showing this. Several weeks later the company went under due to fraud and racketeering charge and several other illegal practices. I did not receive a paid in full letter or anything stating that I had paid it off. Now I am receiving letters and phone calls from collectors stating that it was not paid and that I now owe 2,700.00 dollars. Is there anything I can get from you or anything I can do to (other than paying this bill), which had already been done on 10/**/2010 by back account debit to alleviate this problem. Any help would be appreciated.
Thank you
[redacted]Desired Settlement: To have this situation resolved. I was not responsible for Oxford Management Service going under. I paid my debt. I need something stating that this occurred.