Radius Global Solutions LLC

2019-08-06

Dania, FL

Written notification about debt

Debt collection: Medical debt

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

Timely Response

2019-08-06

North Warren, PA

Communication tactics

Debt collection: I do not know

You told them to stop contacting you, but they keep trying
Complaint: Repeatedly told them to not contact. They refused to listen unless I offer them my identity. Why would I give you my information when you call me from 500 different phone numbers, 17 times in 22 minutes. I've been threatened, screamed at, hung up on, and the calling for 1 ring and hanging up is getting old. I am not the person you're calling about and you illegally harass me because I won't tell you who I am? I'm in contact with a lawyer that is handling a mass suit against your companies illegal practices.
Company Response: Closed with explanation

Timely Response

2019-08-05

Val Verde, TX

Took or threatened to take negative or legal action

Debt collection: I do not know

Threatened or suggested your credit would be damaged
Complaint: On XX/XX/2019, XXXX XXXX notified me that a Major Derogatory was filed on my credit report for a collection in the amount of {$680.00}. The reported name of the creditor is : Radius Global Solution, XXXX XXXX XXXX, XXXX XXXX, XXXX, MN XXXX ; phone - XXXX. I do not know what this company is, nor have any contact or correspondence from them regarding a debt. Thus, I can not dispute the " debt '' with them since I have not received any billing or correspondence from them. I live in Texas and do not do business with any entity in Minnesota. I have not contacted the reporting company as i would have to confirm the information they have ; and since my social security number was likely stolen, I will not contact them.
Company Response: Closed with explanation

Timely Response

2019-08-02

OR

Dealing with your lender or servicer

Student loan: Private student loan

Keep getting calls about your loan
Complaint: Getting calls from Radius Global Solutions impostor about a $ XXXX student loan through XXXX XXXX that I don't have/never took out. Called Radius Global Solutions HQ in XXXX PA XXXX, they don't have record of me by SS # or phone # in their system. The calls are coming from XXXX, most recently today at XXXX.
Company Response: Closed with explanation

Timely Response

2019-08-01

Warrenton, VA

Took or threatened to take negative or legal action

Debt collection: Medical debt

Threatened or suggested your credit would be damaged
Complaint: This company called me 4-5 times every day for collection I Believe my insurance pied off I explained that to other company that hold this amount And I think the other company the sale of the Collection to this company and its very annoying.
Company Response: Closed with explanation

Timely Response

2019-08-01

Donald, WA

Attempts to collect debt not owed

Debt collection: I do not know

Debt was result of identity theft
Company Response: Closed with explanation

Timely Response

2019-07-31

Ridley Park, PA

Written notification about debt

Debt collection: I do not know

Didn't receive notice of right to dispute
Complaint: Radius Global placed a negative collection account on my credit bureau report with a delinquency date of XX/XX/2019. I do not know who this creditor is or what debt this is as i have received no notification including the opportunity to request the validity of debt debt before this negative information was placed on my credit bureau report. These tactics are deemed unfair and deceptive under the XXXX governance, as it has caused unavoidable harm, including but not limited to a decrease of my credit score. These tactics are also a direct violation of Fair Credit Reporting Act.
Company Response: Closed with explanation

Timely Response

2019-07-31

Toppenish, WA

Written notification about debt

Debt collection: Medical debt

Notification didn't disclose it was an attempt to collect a debt
Company Response: Closed with explanation

Timely Response

2019-07-31

Balmville, NY

Attempts to collect debt not owed

Debt collection: Other debt

Debt was paid
Company Response: Closed with explanation

Timely Response

2019-07-29

Oxford, GA

Attempts to collect debt not owed

Debt collection: Credit card debt

Debt was result of identity theft
Complaint: This account does not belong to me. Please remove it from my credit report, and stop contacting me about. Please review attached documentation.
Company Response: Closed with explanation

Timely Response

2019-07-29

Swansea, MA

Attempts to collect debt not owed

Debt collection: Credit card debt

Debt was already discharged in bankruptcy and is no longer owed
Company Response: Closed with explanation

Timely Response

2019-07-25

Oxford, GA

Attempts to collect debt not owed

Debt collection: I do not know

Debt is not yours
Complaint: XXXX XXXX XXXX XXXX XXXX XXXX, GA XXXX RADIUS GLOBAL SOLUTION XXXX XXXX XXXX XXXX, MN XXXX RE : Account # XXXX To Whom It May Concern : This letter is being sent to you in response to notices sent to me from your company and more importantly, due to your erroneous reporting to the Credit Bureau { s }, the highly negative impact on my personal credit report. Please be advised that this is not a refusal to pay, but a notice sent pursuant to the Fair Debt Collection Practices Act, 15 USC 1692g Sec. 809 { b } that your claim is disputed and validation is requested. This is NOT a request for verification or proof of my mailing address, but a request for VALIDATION made pursuant to the above-named Title and Section. I respectfully request that your offices provide me with competent evidence that I have any legal obligation to pay you. Please provide me with the following : What the money you say I owe is for : Explain and show me how you calculated what you say I owe : Provide me with copies of any papers that show I agreed to pay what you say I owe : Provide a vAriginal creditor : Prove the Statute of Limitations has not expired on this account : Show me the you are licensed to collect in my state : Provide me with your license numbers and Registered Agent or Agent of Service : At this time, I will also inform you that if your offices have reported invalidated information to any of the 3 major Credit Bureaus { XXXX, XXXX or XXXX } this action might constitute fraud under both Federal and State Laws. Due to this fact, if any negative mark is found on any of my credit reports by your company or the company that you represent, I will not hesitate to bring legal action against you for the following : Violation of the Fair Credit Reporting Act Violation of the Fair Debt Collection Practices Act Defamation of Character If your offices can provide proper documentation as requested in the following Declaration, I will require at least 30 days to investigate this information and during such time all collection activity must cease and desist. Also, during this validation period, if any action is taken which could be considered detrimental to any of my credit reports, I will consult with my legal counsel for suit. This includes listing any information with a credit reporting repository that could be inaccurate or invalidated or verifying an account as accurate, when in fact there is no provided proof that it is accurate. If your company fails to respond to this validation request within 30 days from the date of your receipt, all references to this account must be deleted and completely removed from my credit report and a copy of such deletion { to any/all of the 3 major credit reporting bureaus : XXXX, XXXX and XXXX } request shall be sent to me immediately. I would also like to request, in writing, that no telephone contact be made by your company to my home or my place of employment. If your offices attempt telephone communication with me, including but not limited to computer generated calls and calls or correspondence sent to or with any third parties, it will be considered harassment and I will have no choice but to file suit. All future communications with me MUST be done in writing and sent to the address noted in this letter by USPS. It would be advisable that you assure your records are in order before I am forced to take legal action against your company and your client. This is an attempt to correct your records, any information obtained shall be used for that purpose. Best Regards, XXXX XXXX
Company Response: Closed with explanation

Timely Response

2019-07-25

Cols, GA

Threatened to contact someone or share information improperly

Debt collection: Credit card debt

Talked to a third-party about your debt
Company Response: Closed with explanation

Timely Response

2019-07-24

Wallington, NJ

Attempts to collect debt not owed

Debt collection: Medical debt

Debt is not yours
Company Response: Closed with explanation

Timely Response

2019-07-22

Durham, NC

Written notification about debt

Debt collection: Credit card debt

Didn't receive enough information to verify debt
Complaint: I tried to contact this collection company, in reference to XXXX, XXXX asking them to send Verifiable Proof ( Original Consumer Contract with my signature on it ) stating the debt of {$1300.00} is mine. They have failed to verify this account which has hurt my ability to obtain credit. This collection company has sent several collection letters but no sign agreement. This acct doesn't belong to me. Under the FCRA, unvertified accounts must be deleted if the company is unable to provide me a copy of vertifiable proof and this company is refusing to do so. Please assist in having this account removed from my XXXX, XXXX and XXXX report permantently.
Company Response: Closed with explanation

Timely Response

2019-07-19

FL

Improper use of your report

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

Reporting company used your report improperly
Complaint: RADIUS GLOBAL SOLUTION has placed a fraudulent medical collection on my credit report. I have never received any notification for medical bills and I am a XXXX and have a great benefits package. This is negatively impacting my credit and needs to be removed immediately.
Company Response: Closed with explanation

Timely Response

2019-07-18

Bronx, NY

Attempts to collect debt not owed

Debt collection: I do not know

Debt is not yours
Complaint: XXXX XXXX XXXX XXXX XXXX XXXX # XXXX XXXX XXXX, NY XXXX RADIUS GLOBAL SOLUTIONS LLC XXXX XXXX XXXX XXXX, XXXX XXXX MAIL CODE-XXXX XXXX NJ XXXX To Whom It May Concern : This letter is being sent to you in response to notices sent to me from your company and more importantly, due to your erroneous reporting to the Credit Bureau { s }, the highly negative impact on my personal credit report. Please be advised that this is not a refusal to pay, but a notice sent pursuant to the Fair Debt Collection Practices Act, 15 USC 1692g Sec. 809 { b } that your claim is disputed and validation is requested. This is NOT a request for verification or proof of my mailing address, but a request for VALIDATION made pursuant to the above-named Title and Section. I respectfully request that your offices provide me with competent evidence that I have any legal obligation to pay you. Please provide me with the following : What the money you say I owe is for : Explain and show me how you calculated what you say I owe : Provide me with copies of any papers that show I agreed to pay what you say I owe : Provide a verification or copy of any judgment if applicable : Identify the original creditor : Prove the Statute of Limitations has not expired on this account : Show me the you are licensed to collect in my state : Provide me with your license numbers and Registered Agent or Agent of Service : At this time, I will also inform you that if your offices have reported invalidated information to any of the 3 major Credit Bureaus { XXXX, XXXX or XXXX } this action might constitute fraud under both Federal and State Laws. Due to this fact, if any negative mark is found on any of my credit reports by your company or the company that you represent, I will not hesitate to bring legal action against you for the following : Violation of the Fair Credit Reporting Act Violation of the Fair Debt Collection Practices Act Defamation of Character If your offices can provide proper documentation as requested in the following Declaration, I will require at least 30 days to investigate this information and during such time all collection activity must cease and desist. Also, during this validation period, if any action is taken which could be considered detrimental to any of my credit reports, I will consult with my legal counsel for suit. This includes listing any information with a credit reporting repository that could be inaccurate or invalidated or verifying an account as accurate, when in fact there is no provided proof that it is accurate. If your company fails to respond to this validation request within 30 days from the date of your receipt, all references to this account must be deleted and completely removed from my credit report and a copy of such deletion { to any/all of the 3 major credit reporting bureaus : XXXX, XXXX and XXXX } request shall be sent to me immediately. I would also like to request, in writing, that no telephone contact be made by your company to my home or my place of employment. If your offices attempt telephone communication with me, including but not limited to computer generated calls and calls or correspondence sent to or with any third parties, it will be considered harassment and I will have no choice but to file suit. All future communications with me MUST be done in writing and sent to the address noted in this letter by USPS. It would be advisable that you assure your records are in order before I am forced to take legal action against your company and your client. This is an attempt to correct your records, any information obtained shall be used for that purpose. Best Regards, XXXX XXXX XXXX
Company Response: Closed with explanation

Timely Response

2019-07-17

Wonder Lake, IL

Attempts to collect debt not owed

Debt collection: Credit card debt

Debt is not yours
Company Response: Closed with explanation

Timely Response

2019-07-16

SC

Attempts to collect debt not owed

Debt collection: I do not know

Debt is not yours
Complaint: Beginning of XX/XX/2019, Radius Global Solution being calling my cellphone with effort to collect on a debt that i don't owe. They never sent me an correspondent to let me know they were collecting money, nor did they allow me to properly validate this alleged debt prior to the calls to me phone. Since then, I have sent a pending litigation letter to them in effort to settle this matter prior to moving forward seeking remedy in courts.
Company Response: Closed with explanation

Timely Response

2019-07-15

Atlantic Bch, NY

Attempts to collect debt not owed

Debt collection: Credit card debt

Debt was result of identity theft
Company Response: Closed with explanation

Timely Response

2019-07-15

Mabank, TX

Communication tactics

Debt collection: I do not know

Frequent or repeated calls
Complaint: I XXXX XXXX, Is very upset that the credit bureau place negative things on my credit after I had send them my police report and My identify theft report they remove it and place it back on my credit with out my consent. I am very upset I have been getting turn down for credit. I have no knowledge of this debit they are trying to collect on. Please help me. I just don't understand how all three credit bureau take things off my credit and place it back with out me knowing it.
Company Response: Closed with explanation

Timely Response

2019-07-11

Macclenny, FL

Attempts to collect debt not owed

Debt collection: I do not know

Debt is not yours
Complaint: Radius Global Solutions LLC Radius Reference Number XXXX Balance Due XXXX XXXX XXXX XXXX XXXX, MN XXXX Mail Code COMM XX/XX/2019 Customer Service - XXXX ext XXXX Refers to debt as XXXX BANK ACCOUNT XXXX XXXX XXXX No such account exists website provided was XXXX which is clearly fake and asks for last four of social to pay debt
Company Response: Closed with explanation

Timely Response

2019-07-11

Columbus, OH

Incorrect information on your report

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

Information belongs to someone else
Company Response: Closed with explanation

Timely Response

2019-07-11

Charles A Hayes, IL

Took or threatened to take negative or legal action

Debt collection: I do not know

Threatened or suggested your credit would be damaged
Company Response: Closed with explanation

Timely Response

2019-07-10

Cheverly, MD

Incorrect information on your report

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

Account status incorrect
Complaint: This complaint is against XXXX XXXX XXXX XXXX, Account No. XXXX and Radius Global Solutions LLC, collection agency on behalf of XXXX XXXX XXXX XXXX regarding XXXX XXXX XXXX financed by XXXX XXXX XXXX XXXX. Complaint involves XXXX XXXX XXXX XXXX not honoring settlement made with Radius Global Solutions LLC. I am a XXXX retiree. On XX/XX/XXXX while I was driving the XXXX XXXX, I experienced a health crisis and crashed onto the sidewalk and hit a tree which stopped the vehicle from further destruction. I was hospitalized for 7 days at the XXXX Hospital Center in Washington, D.C. The cost of the medical treatment I received in the hospital and follow up medical treatment I received as an out-patient was substantial. I had to pay 20 % of the hospital bill, co pays for follow up office visits and purchase medications. The unexpected substantial medical expenses caused a financial hardship for me. Due to the financial hardship I fell behind on my monthly car payment to XXXX XXXX XXXX XXXX. I received a letter dated XX/XX/XXXX and XX/XX/XXXX from Radius Global Solutions LLC ( Radius ) stating that the XXXX XXXX XXXX XXXX account was placed with Radius for collection. On XX/XX/XXXX, I contacted Radius to negotiate a settlement agreement. XXXX XXXX, representative for Radius and I came to an agreement of the conditions of the settlement. The conditions were that I would pay {$2000.00} to settle/close the XXXX XXXX XXXX XXXX account in exchange for removal of the account from my XXXX, XXXX and XXXX credit reports. Recently upon reviewing my credit reports, I discovered the XXXX XXXX XXXX XXXX account was on my credit reports with an outstanding balance and derogatory tradeline. On XX/XX/XXXX, I contacted Radius Global Solutions LLC to let them know that the XXXX XXXX XXXX XXXX account had not been removed from my credit reports. For some insufficient reason I was no longer able to speak with XXXX XXXX who had entered into the settlement agreement with me. So I spoke with XXXX XXXX with Radius who told me that Radius does not remove accounts from credit bureaus and that I need to contact XXXX XXXX XXXX XXXX to request removal of the account from my credit reports based on the conditions of the settlement agreement. XXXX XXXX didnt honor Radius part of the settlement agreement to remove the XXXX XXXX XXXX XXXX account from my credit reports. XXXX XXXX collected the {$2000.00} from me but then was misleading regarding the removal of XXXX XXXX XXXX XXXX account from my credit reports. He negotiated with me utilizing deceptive acts and practices when he misled me to believe he would remove the XXXX XXXX XXXX XXXX account from my credit reports as a condition of the payoff settlement agreement. So as instructed by XXXX XXXX, on XX/XX/XXXX, I contacted XXXX XXXX XXXX XXXX and spoke with XXXX ID : XXXX who told me the XXXX XXXX XXXX XXXX account was not settled/closed and that XXXX XXXX XXXX XXXX is seeking an additional {$4000.00} to settle/close the account and remove it from my credit reports. I believe XXXX XXXX XXXX XXXX and Radius Global Solutions LLC are violating the FCRA by attempting to double charge me for the same account. If Radius was collecting debt on behalf of XXXX XXXX XXXX XXXX, is it legal for XXXX XXXX XXXX XXXX to request an additional {$4000.00} settlement after I have settled with Radius? I am requesting XXXX XXXX XXXX XXXX honor the settlement agreement I made with Radius Global Solutions LLC and remove the account from my credit reports. Through the Maryland Housing Program, I am currently an applicant for an apartment in a senior and XXXX community. After being on the waiting list for over 6 years I dont want to get an adverse decision because of the derogatory XXXX XXXX XXXX XXXX account on my credit reports.
Company Response: Closed with explanation

Timely Response