CCS Financial Services, Inc.

Consumer Complaints

There are over 2366 complaints on file for CCS Financial Services, Inc.. Dated between 2019-12-16 and 2013-07-21.

Complaints Page 2

2019-11-14

Palos Verdes Estates, CA

Took or threatened to take negative or legal action

Debt collection: Other debt

Threatened or suggested your credit would be damaged
Company Response: Company believes the complaint is the result of a misunderstanding Closed with explanation

Timely Response

2019-11-13

Old Westfield, NY

Attempts to collect debt not owed

Debt collection: Medical debt

Debt is not yours
Company Response: Company believes the complaint is the result of a misunderstanding Closed with explanation

Timely Response

2019-11-13

Scottsdale, AZ

Attempts to collect debt not owed

Debt collection: I do not know

Debt is not yours
Complaint: On XXXX XXXX 2018, my credit report showed collection ... Don't know who this collection agency is. I have no debt in collection. My credit score dropped by 70 points after this collection showed from CREDIT COLLECTION SERV. I have never had anything to do with them.
Company Response: Company believes the complaint is the result of a misunderstanding Closed with explanation

Timely Response

2019-11-13

Glendale, CO

Improper use of your report

Credit reporting, credit repair services, or other personal consumer reports: Credit reporting

Reporting company used your report improperly
Complaint: I was looking at my credit report and I noticed I had multiple reports of of the same debt collection that I believe all show as negatives on my report. It happens multiple times as well as with multiple collection agencies. The dates, amounts and agencies are as follows : XXXX XXXX XXXX : in the amount of {$1300.00} on XX/XX/XXXX {$1300.00} XX/XX/XXXX {$1300.00} XX/XX/XXXX {$1300.00} XX/XX/XXXX XXXX XXXX XXXX : In the amount of {$170.00} on XX/XX/XXXX {$170.00} XX/XX/XXXX XXXX XXXX XXXX : In the amount of {$1000.00} on XX/XX/XXXX {$1000.00} XX/XX/XXXX {$1000.00} XX/XX/XXXX {$1000.00} XX/XX/XXXX This one is the same as the first debt collection I have listed just under a different name and an earlier date : Credit Collection Services : In the amount of {$1300.00} on XX/XX/XXXX {$1300.00} XX/XX/XXXX {$1300.00} XX/XX/XXXX It seems as if these companies wanted to hurt my score by reporting the same debt multiple times. As of now I have not been in contact with any of the agencies, this is my first step. I am hoping to get a better understanding as to what has happened and determine proper recourse from there. I could be wrong and reading things incorrectly, if that's the case I am sure you will let me know.
Company Response: Company believes the complaint is the result of a misunderstanding Closed with explanation

Timely Response

2019-11-12

MI

False statements or representation

Debt collection: Medical debt

Attempted to collect wrong amount
Company Response: In progress

Timely Response

2019-11-11

Lowell, AR

Improper use of your report

Credit reporting, credit repair services, or other personal consumer reports: Credit reporting

Reporting company used your report improperly
Complaint: 3 COLLECTORS ARE ON MY CREDIT REPORTS, CEASE AND DESIST COLLECTIONS AND GET OFF CREDIT REPORTS. OR BE SUED IN CLASS ACTION LITIGATON.
Company Response: Company believes the complaint is the result of a misunderstanding Closed with explanation

Timely Response

2019-11-10

Atlanta, GA

Attempts to collect debt not owed

Debt collection: I do not know

Debt was result of identity theft
Complaint: Credit Bureau made aware I was a victim of identity theft of which the listed items reported may be a result. I have no knowledge of these accounts as they are listed with account numbers and I have never done business with CCS collection company. Desired Resolution : Delete & Block item/items immediately pursuant to Section FCRA law section 609
Company Response: Company can't verify or dispute the facts in the complaint Closed with explanation

Timely Response

2019-11-09

Brandon, FL

Attempts to collect debt not owed

Debt collection: Other debt

Debt is not yours
Company Response: Company believes the complaint is the result of a misunderstanding Closed with explanation

Timely Response

2019-11-08

Douglasville, GA

Attempts to collect debt not owed

Debt collection: Payday loan debt

Debt was result of identity theft
Complaint: This kind of account is placed as a charged off account, be sure to inform me precisely why there's a balance indicating on the document whether it's a charge off? The balance is, in fact, wrong, please make sure to reverse it to XXXX or remove the item fully. Please also produce documentation to verify all the charges and credits in this supposed account that caused the extremely high credit figure you might have displaying on my account. My demand to present this records is a standard information demand in accordance with my rights honored within the fair credit billing act. If you fail to give these details per my civil rights petition, please make sure you quickly remove this specific wrong posting.
Company Response: Company can't verify or dispute the facts in the complaint Closed with explanation

Timely Response

2019-11-08

Oxford, GA

Attempts to collect debt not owed

Debt collection: I do not know

Debt was result of identity theft
Complaint: I am a victim of identity theft and this debt does not belong to me. Please see the identity theft report and legal affidavit attached.
Company Response: Company believes the complaint is the result of a misunderstanding Closed with explanation

Timely Response

2019-11-08

Ft Lauderdale, FL

Attempts to collect debt not owed

Debt collection: I do not know

Debt was result of identity theft
Complaint: THERE IS A FRAUDULENT ACCOUNT IN MY NAME ORIGINAL CREDITOR - XXXX XXXX XXXX CURRENT CREDITOR - CREDIT COLLECTION SERVICES AMOUNT OF THE DEBT - {$120.00}
Company Response: Company believes the complaint is the result of a misunderstanding Closed with explanation

Timely Response

2019-11-08

San Antonio, TX

Written notification about debt

Debt collection: Medical debt

Didn't receive enough information to verify debt
Complaint: I sent a debt validation letter certified mail return receipt back in XX/XX/2019 and never received a response as to whose debt the reported. After never receiving a response I disputed this information with XXXX and they are still reporting an account that doesnt belong to me.
Company Response: Company believes the complaint is the result of a misunderstanding Closed with explanation

Timely Response

2019-11-07

Huntsville, AL

Took or threatened to take negative or legal action

Debt collection: Other debt

Threatened to arrest you or take you to jail if you do not pay
Company Response: Company believes the complaint is the result of a misunderstanding Closed with explanation

Timely Response

2019-11-07

Montgomery, AL

Attempts to collect debt not owed

Debt collection: I do not know

Debt is not yours
Company Response: Company can't verify or dispute the facts in the complaint Closed with explanation

Timely Response

2019-11-07

Oak Grove, MO

Attempts to collect debt not owed

Debt collection: Medical debt

Debt was paid
Complaint: This bill can not be placed into collections. You are attempting to collect a debt that is not owed. I am a veteran and received outside care outside the VA hospital. 100 % of the cost incurred was to be paid for. XXXX XXXX has paperwork from the VA that reflects this and they have spoke with a claims representative who confirmed that my cost would be paid for and that they never submitted a bill. XXXX XXXX needs to follow the VA process in order to get paid. This is not my debt.
Company Response: Company believes the complaint is the result of a misunderstanding Closed with explanation

Timely Response

2019-11-07

Glendale, CO

Written notification about debt

Debt collection: I do not know

Didn't receive notice of right to dispute
Company Response: In progress

Timely Response

2019-11-06

Lk Buena Vis, FL

Attempts to collect debt not owed

Debt collection: Other debt

Debt is not yours
Complaint: SENT WRITTEN LETTERS TO COLLECTION AGENCY DEMANDING TO CEASE AND DESIST ALL ATTEMPT TO CONTACT.
Company Response: Company believes the complaint is the result of a misunderstanding Closed with explanation

Timely Response

2019-11-06

Homestead, FL

Attempts to collect debt not owed

Debt collection: Other debt

Debt was result of identity theft
Company Response: Company believes the complaint is the result of a misunderstanding Closed with explanation

Timely Response

2019-11-05

Durham, NC

False statements or representation

Debt collection: Other debt

Attempted to collect wrong amount
Company Response: Company believes the complaint is the result of a misunderstanding Closed with explanation

Timely Response

2019-11-05

Houston, TX

Attempts to collect debt not owed

Debt collection: Other debt

Debt is not yours
Company Response: Company believes the complaint is the result of a misunderstanding Closed with explanation

Timely Response

2019-11-05

Mount Gilead, OH

Written notification about debt

Debt collection: I do not know

Didn't receive enough information to verify debt
Company Response: Company can't verify or dispute the facts in the complaint Closed with explanation

Timely Response

2019-11-04

Midway, GA

Attempts to collect debt not owed

Debt collection: Medical debt

Debt was result of identity theft
Complaint: This kind of account is placed as a charged off account, be sure to inform me precisely why there's a balance indicating on the document whether it's a charge off? The balance is, in fact, wrong, please make sure to reverse it to XXXX or remove the item fully. Please also produce documentation to verify all the charges and credits in this supposed account that caused the extremely high credit figure you might have displaying on my account. My demand to present this records is a standard information demand in accordance with my rights honored within the fair credit billing act. If you fail to give these details per my civil rights petition, please make sure you quickly remove this specific wrong posting.
Company Response: Company can't verify or dispute the facts in the complaint Closed with explanation

Timely Response

2019-11-01

Atl, GA

Written notification about debt

Debt collection: Other debt

Didn't receive notice of right to dispute
Company Response: Company believes the complaint is the result of a misunderstanding Closed with explanation

Timely Response

2019-10-31

Chicago, IL

Incorrect information on your report

Credit reporting, credit repair services, or other personal consumer reports: Credit reporting

Information belongs to someone else
Company Response: Company believes the complaint is the result of a misunderstanding Closed with explanation

Timely Response

2019-10-31

AZ

False statements or representation

Debt collection: Other debt

Attempted to collect wrong amount
Company Response: In progress

Timely Response


© 2021 intlbanking.org | Privacy Policy