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United Credit & Collections

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United Credit & Collections Reviews (2)

Initial Business Response / [redacted] (1000, 5, 2015/09/17) */ Contact Name and Title: [redacted] Contact Phone: XXX-XXX-XXXX Contact Email: ***@uccstl.com Account has been in collections since 7/27/and UCC has mailed letters to her address on [redacted] We have also left several phone messages at the number she has provided, so all her complaint is not true! For someone that has a $deposit and is not going to call and check on that, I don't buy it! We have the entire file showing the debt is owed, so if Ms [redacted] would like to return a call we will explain the charges This is an attempt to collect a debtAny information obtained will be used for that purpose

Another letter from UCC has been mailed as requested by Ms [redacted] on 8/8/We don't know what a letter is going to tell them other then they owe the debt asthe same information was mailed to them by [redacted] (see attached) back on June 20th, This is an attempt to collect a debtAny information obtained will be used for this purpose.This communication is from a debt collector

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