There are over 1333 complaints on file for The CBE Group, Inc. Dated between 2019-12-10 and 2013-07-15.
2017-03-09
MO
Can't decrease my monthly payments
Complaint: I am in a horrible limbo with my student loans and my financial life. I am in default and there is no way of getting out of default beyond paying everything off. Original loan amount was XXXX and because of fees the amount was over XXXX last year. Last year I paid over XXXX and currently being forced to pay money every 24 days. I have been with my wife for 27 years, have a family of XXXX. No matter what I do the debt / fees continue to grow and I ca n't get on top of them. We lost our home in XX/XX/2008, we have had vehicle repossession and my tax refunds are garnished.
I have no way to resolve this situation.
Company Response: Closed with explanation
2017-03-07
Delray Beach, FL
Debt is not mine
Company Response: Closed with explanation
2017-03-07
Cleveland, OH
Debt was paid
Company Response: Closed with explanation
2017-03-01
Rochester, NY
Debt is not mine
Company Response: Closed with explanation
2017-03-01
Hillsdale, NJ
Debt is not mine
Complaint: Several months ago I started receiving letter from cbe group stating I owed a debt and they are trying to recover the debt. I called and explain that 's not my debt and inform them to stop sending letter or contacting me. Since then I have continuous received letters over and over again. Basic harassment of a debt that does n't belong no to me.
Company Response: Closed with explanation
2017-02-28
Hildale, UT
Contacted me after I asked not to
Complaint: Asked for mail only corespondence after emailed notice never received such mail.
Company Response: Closed with explanation
2017-02-26
Lawrenceville, GA
Debt is not mine
Company Response: Closed with explanation
2017-02-25
Phila, PA
Not given enough info to verify debt
Company Response: Closed with explanation
2017-02-22
Las Vegas, NV
Attempted to collect wrong amount
Complaint: This company is attempting to collect almost XXXX for university XXXX fraudulently. That amount is not owed.
Company Response: Closed with explanation
2017-02-22
Cheverly, MD
Frequent or repeated calls
Complaint: Multiple daily calls ( 4-6/day ) entirely by automated device, all originating from what Caller ID says is XXXX. The automated message ( s ) claim they are from CBE Group and are seeking " XXXX. '' I have no intention of serving as an unpaid collector for CBE Group and am not physically capable of doing so. I also do not reward, aid or abet wrongdoing so I will not be assailing this person, discussing any of this with neighbors nor engaging in unlawful collection practices with this fly-by-night scam illegal automated caller.
I do want the peace and privacy of my home back and am not legally obligated anywhere in the world to serve as a message center for persons who may ( or XXXX not ) live in my neighborhood but who definitely do not reside here or have any business whatsoever with me nor I with their finances.
Company Response: Closed with explanation
2017-02-17
Point Arena Air Force Statio, CA
Not given enough info to verify debt
Complaint: I have no idea what this debt is pertaining too. I 've never owed this company anything nor have I ever seen a bill.
Company Response: Closed with explanation
2017-02-15
Eagle Rock, CA
Debt is not mine
Company Response: Closed with explanation
2017-02-13
Dayton, OH
Not given enough info to verify debt
Complaint: I receive a monthly credit score report furnished by XXXX. I noticed that my credit score dropped from XXXX ( XX/XX/XXXX/XX/XX/XXXX ) to XXXX XXXX XX/XX/XXXX/XX/XX/XXXX ) on my most recent statement. I have no outstanding debt outside of my student loans and all of my bills are paid on time. I obtained my equifax credit report on XX/XX/XXXX and there was nothing outstanding, but there was a collection reported. The company CBE Group had a collection for {$49.00}. The report did not provide anything other than the date assigned ( XX/XX/XXXX ), the date of first delinquency ( XX/XX/XXXX ), date reported ( XX/XX/XXXX ) the last XXXX digits of an account number, and a creditor classification : retail. I have lived at the same address and have had the same phone number for 6 years. I NEVER received any type of communication from CBE. I 've NEVER received any communication of any sort saying my account was going into collections. There were no outstanding accounts on my credit report. I have tried repeatedly to contact CBE Group by phone and through their website ( I ca n't write to them because they did n't include a mailing address on the report and I never received a letter ) and I have n't been able to get to anyone. I try to call the phone number on the website XXXX, I can get through the first prompt and then the second prompt disconnects the call. This is EXTREMELY frustrating. The first thing I need is to know who the creditor is and I ca n't even get that. This mistake is causing a negative impact on my credit and I ca n't even get information on who I did n't pay. Just an aside, when I tried to look up CBE I noticed a number of pending lawsuits for fraudulent reporting. Please tell me what to do.
Company Response: Closed with explanation
2017-02-11
Debt was paid
Company Response: Closed with explanation
2017-02-10
OH
Debt is not mine
Complaint: They call 5 times a day for a person who does not live here. I 've told them multiple times to stop calling me.
Company Response: Closed with explanation
2017-02-08
Oak Grove, MO
Frequent or repeated calls
Complaint: I incurred this debt on or after XX/XX/XXXX for approximately XXXX. At the time, I was employed with XXXX and my intention was to repay the debt through work as it created through advance use of leave. When I transferred to XXXX, MO, I lost my employment with the XXXX due my transfer request being denied. That left me with the afore mentioned debt. I was contacted by the department of treasury regarding the debt and I explained my financial situation to them and they said they would n't pursue collection action. Last week I received a call from a company named CBE and again today. I explained financial situation and my conversation with the Dept of treasury but, they continue call even though my financial situation has n't changed. The person I spoke with threaten to offset a social security benefit that I do n't receive.
Company Response: Closed with explanation
2017-02-07
Mount Vernon, WA
Attempted to collect wrong amount
Company Response: Closed with explanation
2017-01-28
Tucson, AZ
Debt is not mine
Complaint: On XX/XX/2017 I received communication from CBE group regarding a debt on behalf of XXXX. I canceled XXXX and was advised that even though I canceled I was charged after the cancellation. I disputed the debt and requested the verification in writing. I was denied the request to have the debt verified. The collector also told me without asking permission that my boyfriend 's cell phone would be called on an auto-dialer which is if I am mistaken is a violation of federal law.
Company Response: Closed with explanation
2017-01-25
Cucamonga, CA
Not given enough info to verify debt
Company Response: Closed with explanation
2017-01-24
Austin, TX
Debt is not mine
Company Response: Closed with explanation
2017-01-22
Las Vegas, NV
Trouble with how payments are handled
Company Response: Closed with explanation
2017-01-19
Fresno, CA
Personal information
Company Response: Closed with explanation
2017-01-17
Dallas, TX
Debt is not mine
Company Response: Closed with explanation
2017-01-15
Mount Pleasant, WI
Debt was paid
Company Response: Closed with explanation
2017-01-14
Austin, TX
Information is not mine
Company Response: Closed with explanation