There are over 4977 complaints on file for TRANSWORLD SYSTEMS INC. Dated between 2019-12-10 and 2014-12-12.
2016-04-08
Norwalk, CA
Don't agree with fees charged
Complaint: I attended XXXX XXXX XXXX. The school shut down and filed for bankruptcy before I could finish the program and graduate. I was forced to take out private loans that I am being forced to pay even though I did not receive the education I signed up for. I am being forced to pay for nothing.
Company Response: Closed with explanation
2016-04-08
East Detroit, MI
Debt is not mine
Company Response: Closed with explanation
2016-04-08
Jacksonville, FL
Frequent or repeated calls
Company Response: Closed with explanation
2016-04-07
Suffolk, VA
Received bad information about my loan
Company Response: Closed with explanation
2016-04-07
Knoxville, TN
Attempted to collect wrong amount
Company Response: Closed with explanation
2016-04-07
Buffalo, NY
Debt is not mine
Company Response: Closed with explanation
2016-04-07
Waughtown, NC
Debt is not mine
Company Response: Closed with explanation
2016-04-07
FL
Frequent or repeated calls
Complaint: constant calls and harassment to my brother and myself at XXXX and XXXX
Company Response: Closed with explanation
2016-04-07
Greenwood, CA
Keep getting calls about my loan
Complaint: I received a call today XXXX XXXX, 2016 from Transworld Systems , Inc from agent XXXX XXXX claiming I have XXXX outstanding Federal Student loans in their office and I must set up a payment plan with them. I explained to him that the only XXXX federal student loans I have outstanding are with NAVIENT and I am currently making payments to them on a monthly basis. The agent stated that I may be right about giving payments to XXXX but that I still have XXXX other Federal Student loans delinquent in their office. I am very confused about this and it concerns me, as it is not reporting on my credit report. The only student loan reporting on my credit is from XXXX. I would like to receive some assistance to get to the bottom of this, as this may be a fraudulent claim.
Company Response: Closed with explanation
2016-04-07
FL
Received bad information about my loan
Complaint: I received a letter stating that I had been selected for wage garnishment. I contacted the loan servicer Transworld Systems ( TSI ) to get enrolled into a rehabilitation program. My primary complaint is the fact that there are separate departments that deal with the set-up, verification and maintenance for each account and they do not all work efficiently together. So XXXX person in XXXX department will tell you XXXX answer and then later you will be told something totally different by another person or department.
In my case, The set-up manager told me that I needed to sign XXXX different sets of documents and return them via email, but she sent me the wrong documents. I completed the paperwork, signed and returned as instructed and no one called for 2 days. On the 3rd day, someone called and said that my paperwork was incomplete and that I would probably still have my wages garnished until I got that to them. He then said that because I did n't have a fax machine the only way to receive them was by overnight mail! I happened to be accessing my bank account at the same time and realized that even though the agreement I made with the set up payment beginning XXXX/XXXX/16 and then on the first of each month thereafter, that I had already been charged for a payment! This is my second issue. My credit card was charged on an occasion OUTSIDE of the agreement that I made with this company. After all this, they still could not confirm that even though I had already made a payment that I will not have my wages garnished because of a problem they created. I spoke with a supervisor and she mailed me the documents immediately, but I still do n't have confidence that I will not be garnished.
Company Response: Closed with explanation
2016-04-06
Brisas De Canovanas, PR
Debt was paid
Company Response: Closed with explanation
2016-04-05
Highland Park, CA
Debt is not mine
Company Response: Closed with explanation
2016-04-05
Hamburg, MN
Debt was paid
Company Response: Closed with explanation
2016-04-05
Leon Valley, TX
Having problems with customer service
Company Response: Closed with explanation
2016-04-05
Hartford, CT
Debt is not mine
Company Response: Closed with explanation
2016-04-04
Lewisville, TX
Indicated shouldn't respond to lawsuit
Company Response: Closed with explanation
2016-04-04
Tacoma, WA
Debt is not mine
Company Response: Closed with explanation
2016-04-04
Lake Worth, FL
Not given enough info to verify debt
Company Response: Closed with explanation
2016-04-04
New Britain, CT
Debt is not mine
Complaint: NCO Financial Services is robo calling my home at least 4 times a week including weekends. The phone number they are calling from is XXXX. I do not have any debt. These calls are annoying and I consider them harrassment.
Company Response: Closed with explanation
2016-04-03
Villas Del Sol, PR
Don't agree with fees charged
Company Response: Closed with explanation
2016-04-03
Heer Park, NY
Keep getting calls about my loan
Company Response: Closed with explanation
2016-04-02
Lena, OH
Debt was paid
Complaint: On XXXX/XXXX/16 I made a payment by phone to " XXXX XXXX '' of " XXXX XXXX XXXX XXXX '' in amount of {$340.00} -- payment in full for medical date of service XXXX/XXXX/16. This account was paid IN FULL and was NOT PAST DUE. On XXXX/XXXX/16 I received a " transmittal notice '' from " Transworld Systems , Inc. '' stating my account had been submitted for collections due to nonpayment. I have verified with my bank that the payment was successful on XXXX/XXXX/16. The hospital has erred and should have never referred this account for collection. I have left several messages for the hospital 's billing office ( XXXX/XXXX/16 ).
Company Response: Closed with explanation
2016-04-01
Vistas De Guaynabo, PR
Not given enough info to verify debt
Company Response: Closed with explanation
2016-04-01
Washington, DC
Frequent or repeated calls
Complaint: Repeated calls at my place of work, a XXXX office. Informed XXXX XXXX on XX/XX/XXXX at XXXX that this was a XXXX office and he was prohibited from calling to collect debts at this office. Informed XXXX XXXX on XX/XX/XXXX at XXXX that this was a XXXX office and she was prohibited from calling to collect debts at this office, and that a complaint would be filed.
Company Response: Closed with explanation
2016-03-31
Arlington Heights, IL
Don't agree with fees charged
Company Response: Closed with explanation