Diversified Consultants, Inc

Consumer Complaints

There are over 4793 complaints on file for Diversified Consultants, Inc. Dated between 2019-12-05 and 2013-07-11.

Complaints Page 120

2017-05-08

Henderson, NV

Communication tactics

Debt collection: I do not know

Called before 8am or after 9pm
Complaint: I have no idea what this company is, if they are a debt collection I have gotten no notification by mail about anything. They are called diversified consultants. I get repetitive phone calls every morning at XXXX , XXXX mon to sat for weeks. I 've told them to stop calling me. They constantly still call. Usually you get contacted by mail if you do n't answer. Nope, nothing. I 've blocked there numbers because they have a few they have all called me from a XXXX XXXX , mi number and I 've blocked them all and they still get threw and call me at XXXX XXXX mon to sat and some sundays. It 's harassment. For weeks now.
Company Response: Closed with explanation

Timely Response

2017-05-07

Lewisville, TX

Attempts to collect debt not owed

Debt collection: Other debt

Debt was result of identity theft
Complaint: I 've tried disputing a couple of fraudulent accounts on my credit report, and the Bureau has taken some of it off but only the collection things. I 've sent letters to the collection agencies and have gotten little response. Not sure what is being looked into when the bureaus send me the results showing verified. How can they verify something that 's not mine? Most recently about a month ago I did send in an Identity Theft document and all of the items it asked me to include. Feel like after six months of disputing and working hard that it 's really going nowhere. Would like to have this stuff taken off my credit report bc it is not mine. Thank you
Company Response: Closed with non-monetary relief

Timely Response

2017-05-06

La Jolla, CA

Attempts to collect debt not owed

Debt collection: Other debt

Debt is not yours
Company Response: Closed with explanation

Timely Response

2017-05-06

Clarksville, MO

Took or threatened to take negative or legal action

Debt collection: Other debt

Threatened or suggested your credit would be damaged
Complaint: diversified consultants just put this on my credit I do not no who this company is this company sent the credit bureaus wrong and misleading information I do not owe them are who they say they are representing XXXX it what 's showing on my report when I tried to call both no success speaking and getting any understanding because they do n't no what they are doing you just cant throw o ver 3000.00 debt on someone 's account with out notifying them 30 days i n advance that 's against the law I 'm sick of these companies destroying people credit like this.
Company Response: Closed with explanation

Timely Response

2017-05-06

Houston, TX

Attempts to collect debt not owed

Debt collection: Other debt

Debt was result of identity theft
Complaint: I 've been battling for about a year now to get some accounts that were taken out in my name resolved. I 've sent this compan y XXXX s eries of documents and what they 've requir ed for my case. Still, am having issues with a creditor collection company on my report. Diversified consultant. I 'm wondering if Diversified Consultants pays this bureau under the table or just pays more than what is required but it makes me concerned. Diversified consultants have received also XXXX documents and the account was deleted off my credit rep ort, then they re-reported with the credit agencies. I guess money makes the world go round but still I need help getting this resolved. Let me know if you need anything further but I 'll keep sending certified mail.
Company Response: Closed with explanation

Timely Response

2017-05-06

Grandview, IL

Attempts to collect debt not owed

Debt collection: Other debt

Debt was paid
Company Response: Closed with explanation

Timely Response

2017-05-05

Jackson, TN

Written notification about debt

Debt collection: Other debt

Didn't receive notice of right to dispute
Company Response: Closed with explanation

Timely Response

2017-05-05

Norwalk, CA

Written notification about debt

Debt collection: Medical debt

Didn't receive enough information to verify debt
Company Response: Closed with non-monetary relief

Timely Response

2017-05-04

Mount Holly, OH

False statements or representation

Debt collection: Other debt

Attempted to collect wrong amount
Complaint: Diversified Consultants is misrepresenting themselves on my credit as the original owner of the debt. They are reporting me as late on payments every month, on a 6 year old debt, when the debt was with XXXX and not them. They have also re-aged the debt as XXXX XXXX when the late payment was actually in XXXX. I have contacted them and said they can not report me as late on my report but they still do every month. I was this removed from my report. Diversified account number XXXX XXXX account number XXXX I copied details below directly from XXXX : DIVERSIFIED CONSULTANT Account Number XXXX Account Type Collection Terms 1 Month Date Opened XXXX/XXXX/XXXX Account Status Closed Payment Status Late Payment Status Details Seriously past due date / assigned to attorney, collection agency, or credit grantor 's internal collection department Status Updated XX/XX/XXXX Balance {$1300.00} Balance Updated - Credit Limit - Past Due Amount {$1300.00} High Balance - Monthly Payment - Balloon Payment - Contact Phone ( XXXX ) XXXX Contact Address XXXX XXXX XXXX XXXX, XXXX, FL XXXX Ownership Individual Original Creditor XXXX Company Sold-to - Original Amount {$1300.00} Comments - Payment History XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX
Company Response: Closed with explanation

Timely Response

2017-05-04

Chicago, IL

Attempts to collect debt not owed

Debt collection: Other debt

Debt was paid
Company Response: Closed with explanation

Timely Response

2017-05-03

Compton, CA

Written notification about debt

Debt collection: Other debt

Didn't receive enough information to verify debt
Company Response: Closed with non-monetary relief

Timely Response

2017-05-03

Chicago, IL

Communication tactics

Debt collection: Other debt

You told them to stop contacting you, but they keep trying
Complaint: I called the company last week after repeated phone calls at all hours of the day - many before XXXX XXXX . They told me what the debt was and I said that I had no instance of this being something I owed - it was for service I never had. They told me to submit a letter arguing the debt. Which was a week ago today on XXXX when this phone call happened. Today I got a concerned phone call from my mother saying they had called at the specific number looking for me. A few weeks ago I received a call from my uncle saying that the company was looking for me as well. I do n't have the phone records tonight from my mother, but I can get her those as well as those of my uncle who also received harassing calls. And I will gladly publish mine - including my calls to them. And the names of all that I spoke with.
Company Response: Closed with non-monetary relief

Timely Response

2017-05-03

Los Angeles, CA

Written notification about debt

Debt collection: Other debt

Didn't receive enough information to verify debt
Company Response: Closed with explanation

Timely Response

2017-05-03

Grosse Ile, MI

Took or threatened to take negative or legal action

Debt collection: Other debt

Threatened or suggested your credit would be damaged
Complaint: XXXX XXXX XXXX XXXX XXXX XXXX //// DIVERSIFIED CONSULTANTS # XXXX XXXX XXXX XXXX XXXX ,, FL XXXX XXXX The y are calling on a XXXX XXXX XXXX XXXX owing them XXXX which is false i returned their equipment to the XXXX XXXX per their receptionist at XXXX XXXX XXXX XXXX she told me there was no other amount owed due to the fact i returned their equipment in due time now this company is trying to collect money from me and the XXXX XXXX XXXX XXXX receptionist from their main office warned me of false collection from these people it is happening quite a bit to their past customer and she told me not to pay them and to report their false way of doing business to the correct people they are these people are not giving XXXX XXXX XXXX XXXX a vey good name she was from their Florida office please have them st op asap
Company Response: Closed with non-monetary relief

Timely Response

2017-05-03

Oxford, GA

Written notification about debt

Debt collection: Other debt

Didn't receive notice of right to dispute
Complaint: I received a notice through my XXXX that I had a new account being reported, a collections account. Whereas I have never received any communication from this debt collector in writing on phone call that I owed this debt, it went straight to being reported on my credit report and I was not given the right to dispute this.
Company Response: Closed with explanation

Timely Response

2017-05-03

Garland, TX

Incorrect information on your report

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

Information belongs to someone else
Complaint: This debt was reported to the credit bureaus. I 've attempted to resolve with the original creditor or credit agency. I 've kept close documentation and records of my communication and attempts to resolve the issue. I also filed a police report due to identy theft and some proven fraud accounts. The creditors, bureau agencies. Have stated the accounts were verified but have failed to send me and proof of validation, no proof of original signature showing my contractual obligations to the debt or accounts. The refuse to send me validation or any information regarding the accounts. The violated the law by not reporting the accounts disputed on my credit reports within the XXXX day time frame. Also the information listed is either inaccurate, unverifiable, fraudulent or unfair. They did n't follow metro XXXX compliance when reporting the accounts. Some Numbers and addresses are invorrect or incomplete. I want to be held accountable for accounts that are actually mine and correctly reporting.
Company Response: Closed with explanation

Timely Response

2017-05-02

Bedford, TX

Took or threatened to take negative or legal action

Debt collection: Other debt

Threatened or suggested your credit would be damaged
Complaint: XXXX crammed charges on my billing account by adding premium text messaging charges. There is a lawsuit with the XXXX XXXX XXXX against XXXX and other carriers for adding unauthorized charges. I did not pay my bill and XXXX reported my account to Diversified Consultants Inc for {$740.00} on XXXX XXXX XXXX . I have tried to dispute this account but they do not wo n't to remove the account nor fix the billing issue.
Company Response: Closed with non-monetary relief

Timely Response

2017-05-02

NY

Attempts to collect debt not owed

Debt collection: Other debt

Debt was paid
Complaint: I received a collection notice from Diversified Consultants, Inc. ( XXXX ), XXXX XXXX XXXX , XXXX , Florida XXXX , acting on behalf of XXXX to collect {$230.00} which I do not owe. I attempted to have XXXX correct the problem since 2016 but they simply ignored my numerous complaints. I subsequently sought the assistance of the Office of the New York State Attorney General ( Reference File # XXXX ) to resolve the problem, but unsuccessfully. The final response by the Attorney General Office is as follows : " We have received a response to your complaint. Despite our efforts, the company has refused to make any refund or other adjustment. '' XXXX provided false information to the New York State Attorney General Office. The problem stems from the fact that XXXX surreptitiously added various fictitious billing amounts into both my XXXX XXXX account and my XXXX XXXX account, each in the sum of {$240.00}. and XXXX purposely co-mingled billing charges and payments between those XXXX accounts. Because of the frustration which I encountered in trying to have XXXX make appropriate corrections, I cancelled my XXXX connection service on XXXX XXXX , 2016 ( Cancellation Order No. : NY XXXX ).
Company Response: Closed with explanation

Timely Response

2017-05-02

Indianapolis, IN

Attempts to collect debt not owed

Debt collection: Other debt

Debt is not yours
Complaint: I 've tried numerous times to remove this debt that does n't belong to me from this company, diversified solutions. They sent back information stating that it was mine but never had proof I signed anything. They have used ridiculous tactics and harassment to get me to pay for something that I never even had.
Company Response: Closed with explanation

Timely Response

2017-05-01

FL

Written notification about debt

Debt collection: I do not know

Didn't receive enough information to verify debt
Complaint: This complaint is against the company " Diversified Consultant ''. Currently, they are reporting that I owe them a total of {$750.00} on my credit. I have never had any dealings or communication with this company so there is no reason for them to be reporting an unpaid debt on my credit report. I 've done some research online and I have only come across negative reviews and complaints by other consumers who have been harassed and scammed by this company. I will not give my money to a company I do not recognize and who will not tell me why they want me to pay them. To facilitate the CFPB 's investigation, I have acquired the account number of this unknown account from a recent credit report. The account number is listed as follows on my report : " XXXX ''. My report indicates that the account has an " open date '' of XXXX XXXX
Company Response: Closed with explanation

Timely Response

2017-05-01

Juniper Hills, CA

Written notification about debt

Debt collection: Other debt

Didn't receive notice of right to dispute
Complaint: I discovered this account on my credit. I have never received a notice for the right to dispute. I have no knowledge of this account.
Company Response: Closed with non-monetary relief

Timely Response

2017-05-01

Dayton, OH

Written notification about debt

Debt collection: I do not know

Didn't receive enough information to verify debt
Company Response: Closed with explanation

Timely Response

2017-04-30

Bellaire, TX

Attempts to collect debt not owed

Debt collection: Other debt

Debt was result of identity theft
Complaint: My identity was stolen in XXXX XXXX . It was not apparent to me that XXXX had been opened in my name until XXXX XXXX when I was contacted by a debt collector. This same person has previously attempted to buy a car in my name from XXXX XXXX XXXX in XXXX XXXX . I filed a police report on her the day after she did so. After seeing the inquiry on my credit report I contacted the dealership to get all her contact information. I do not know this pers on ( XXXX XXXX XXXX XXXX XXXX aka XXXX XXXX ) and never gave consent to receive any services in my name. I made XXXX XXXX XXXX aware of this and received no help.
Company Response: Closed with non-monetary relief

Timely Response

2017-04-29

Patterson, MD

Attempts to collect debt not owed

Debt collection: Other debt

Debt was paid
Complaint: I have made a settlement which was for less than half the balance owed on XXXX XXXX , 2017 and it 's still on my credit report for a different collection agency.
Company Response: Closed with non-monetary relief

Timely Response

2017-04-29

Brant Lake, NY

Incorrect information on your report

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

Account status incorrect
Company Response: Closed with explanation

Timely Response


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