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Oxford Management Services

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Oxford Management Services Reviews (3)

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,

________________________________________________________________________________... />
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.

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Description: COLLECTION AGENCIES

Address: 135 Maxess Road, Mellville, New York, United States, 11747

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