Credit Corp Solutions Reviews (%countItem)
Credit Corp Solutions Rating
Address: 63 E 11400 S Ste 408, Sandy, Utah, United States, 84070
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This company calls my cell phone and my work number constantly. I have no business with them, have never received any mail from them, and want them to stop calling me on my personal and work number. If they believe they have business with me they can send it via USPS mail as required by law.
We are responding directly to the consumer. Please allow 7-10 days for receipt.
I received the packet of information. This company had never contacted me prior to this. They should send communications directly to someone they are trying to contact rather than calling places of employment first. Completely unprofessional and unethical. However, now that I have information I will handle the situation directly.
Credit Corp Solution Inc never provided and or corrected an account they are reporting on all 3 credit bureaus.
I have sent multiple letters asking them to correct the amount , date closed and date of last delinquency.
This is hurting my ability to get favorable financing.
We will respond directly to our consumer via mail. Please allow 7-10 business days to receive.
I am being charged for treatment that was never received. I believe said charges should be nulled and void as no treatment was ever received.
We have responded directly to the consumer. She should receive the response within the next 10 business days.
Thank you
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID, and find that this resolution is satisfactory to me.
Sincerely
I have an account in collections reported to Experian credit bureau. Phone cal was placed on 10/21/2019 and account paid in full for deleted. The account was removed at that time. On 06/01/2020 I realized this account was again reported to my credit even though it was paid in full for deletion. Spoke to Sandy Lopez which is one of the Sr. team performance manager and she even agree with me that was a mistake. Today 07/06/2020 this account still under collection showing in my credit report.
Phone contact them again and spoke to jennifer who stated there is nothing to do.
We have work out a resolution with our consumer.
Thank you
I received notice from my employer about a garnishment from this company. I have never heard of them, and don't know who they represent. I can't seem to get a hold of them either.
We are sending a response directly to the consumer. He should receive it in the next 7-10 business days.
Thank you
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID, and find that this resolution is satisfactory to me.
Sincerely
This company keeps calling me and asking for my personal details without telling me why they calling. I need them to stop calling me because I don’t have any business with them
We are responding directly to the complainant via mail. She should receive the response within the next 10 days.
I have no affiliation with this company who is inappropriately calling my job on a specific unit in a hospital, asking colleagues information about me. This company should never be calling a hospital unit asking for this information.
We responded via mail to Ms.. She should receive within the next 10 days.
Thank you
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID, and find that this resolution is satisfactory to me.
Sincerely
This place calls me at work every single day and asks me for my information without giving me any reasons. Ive repeatedly asked them not to call and to send anything via US Mail, I then block that number... But they keep calling from other numbers. I would like thenm to stop calling my work number as requested numerous times.
A response is being set directly to the consumer via mail today.
Thank you
I received a letter regarding a collection notice. After going on their website and finding a page “make a one time offer, to settle your debt.” I got kicked out and off the website. The next day I called, and they offered a measesly amount of money off the debt. Everyone knows and even CapitalOne settled 2 debts at 40% off each of the values for me. The debt with Credit Corp was not as high as the CapitalOne’s and they tried to manipulate me into 2 payments a lump sum payment and a second payment.
Credit Corp has responded directly to the consumer via mail. He should receive our letter within a week.
Thank you
We are sending Mr. another letter. He should receive the response by mail within 10 days.
Thank you
Complaint: ***
I am rejecting this response because: I am refusing to open any physical mail from the Credit Corp Solutions company as they are trying to continually scam me out of money.
I stated multiple times previously I would see them in court, as they called and I was in Washington DC and the phone number, Mr. Montgomery called from was a 917 NYC exchange and I posted it previously. The only actual phone number online is an 888 or 866 number.
I will hold ALL physical mail as I’m sure the return address maybe covered on the new piece of mail- which I have not yet received, like the previous piece.
until court I want no further contact.
Sincerely
I am constantly getting calls from . This is Creditcorp Solutions calling from a Florida based number. I have no contracts or any issues or accounts with this company. I have never heard of them before and I want them to cease and desist calling my home number at . I want NO form, written or otherwise from this company as well.
Please be advised
that we have honored the consumer’s request contained in the complaint.
Thank you
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID, and find that this resolution is satisfactory to me.
Sincerely
They have failed to validate the debt and are still reporting on my credit report. They are also reporting as a Factoring Account however, they do not meet this qualification.
We responded directly to the consumer on February 28th, 2020. She should receive the requested information within 10 days.
Thank you
Complaint: ***
I am rejecting this response because: the business sent me a letter without resolving the issue.
Sincerely
Additional information has been mailed to the consumer.
Thank you
I received a notice from Credit Corp Solutions trying to collect a debt in a certain amount. They are threatening to garnish my wages and informed me my workplace will possibly fire me if they enforce garnishment. I went on Credit Karma and checked my debts. There was nothing on my report from this company.
CCS will be mailing a response directly to the consumer.
This company using their other name Tasman Credit Corp called me on 2/5/20 at my workplace. I immediately informed the person calling, Bryce, that it was inappropriate because I work in a doctor's office and see patients daily. The rep said he was contacting me at work because he could not reach me via phone. I have never heard from this company via phone or letter before today and this person claimed that I owed a debt and wanted me to verify information for him without saying what I allegedly owe. I told him to call my cell when I got done with work at 5:30 to six and he never called back. I want immediately action to remedy this because it is absolutely inappropriate to call my workplace to discuss an alleged debt and then not bother to call my actual number as specified
Thank you for advising us of our consumer dissatisfaction. We are responding directly to her via mail.
Complaint: ***
I am rejecting this response because:
The response the business gave was unsatisfactory. They claim that they have contacted via my listed phone and address on file but this is the first time they have sent anything at all. They never contacted my phone as claimed nor left a message.
The agent identified himself from a different company than listed on what they sent me. Why are they contact info me from a company other than their official company name?
I want this company penalized for their business practice of contacting my workplace without authorization, violated the clause of businesses where employees cannot accept calls. I work in a medical practice and then calling prevents me from talking to my patients because they are tying up my phone line and didn't even both to contact me via phone on that night as requested.
Finally, that company didn't even bother to send me an invoice with how much I allegedly owe, just old bills from 2017. I did not dispute that I owe it, however, they did not provide me with an opportunity to pay it because they didn't identify themselves properly with their business name in their phone call to my business, didn't call me on my proper line as requested, haven't called back and left me any contact information to call them. I don't answer unknown numbers due to the high probability of scammers and will not call back an unknown number for that same reason. And finally, they didn't send me any invoice with the current amount due. How am I supposed to pay them for anything when the have failed to communicate properly?
Please send an updated invoice with payment arrangement options to my address on file or my email address: ***.
Sincerely
We are following up via mail and sending Ms *** additional information.
HR, and the Operations Manager for our site have received calls at work from this debt collection agency. It gives me a bad company review as they are calling Managers above myself and leaving messages with these Managers. I do not have any loans with Credit Corp Solutions.
I received over 30 calls a month. They cannot tell what this about; I refused to provide them any information. I told them to send the information in the mail. They lied and said they sent the information. I told them to send by certified and we can discuss. They did not send me anything. I contacted the Attorney General and told me this is a scam. I want these people to stop calling me and they will get any information from me.
We are sending the complainant a written response which he should receive within 7 days.
Revdex.com:
I just want the business to stop calling me. they have the wrong person
Sincerely
This company won't give me any info as to what debt I owe them, yet expect me to pay money. They have now been calling my boyfriend that has NO CONNECTION to me at all financially or by credit!!! TOTAL SCAM & HARASSMENT!
91 calls over a 50-day span from calls from 12 different numbers that all are traced back to them
Please be advised that we have sent a response to our consumer. She should receive it shortly in the mail.
Thank you
I received a call today from a collector looking for my father, which I had advised passed away. The collector continued to read mini Miranda and advise me of my fathers collection account with care credit. He continued on asking me if my dad had any funds to take care of debt. I had advised him in the beginning of the call that my dad had no executor and nothing set up to take care of his debt. He proceed to ask questions about my fathers death and asking about searching him in the internet and I told him I could send a death certificate. he continued to ask questions about my father's death and that point I asked him to stop and asked him to cease all calls and than proceed to state that he will notate and once they receive documentation they will stop. I told him my father is dead this is my number so please stop calling. I thought this was very disrespectful and violating a lot of fair debt practice laws.
We apologize for the delay in our response.
Normally, we receive an email notification advising there is a complaint and a link to review the message. We did not receive the notification for this issue until the second request was made. In addition, we can generally reopen the original complaint to review regardless of the number of times it is open or if we responded. In this case, we are unable to access the original complaint (which we can confirm came through on the second request).
Please be advised that we have responded directly to the complainant.
Thank you
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID, and find that this resolution is satisfactory to me.
I would like the complaint to be reopened
Sincerely
We have sent a response directly to Ms. via mail on October 7th. Please allow time for delivery.
I have had a slew of unknown numbers calling my phone (usually with a local area code) for the past couple months. Today, I took the time to investigate. I have never recieved mail from this company to even know who they are actually looking for or what the debt is from, and I just don't answer unknown numbers.
That being said, this company is harassing me from 12 different phone numbers! If you call the numbers back, it tells you who you are calling IF you don't press a number for English or Spanish and just wait idly.
From July 5th - July 31st, the company called 19 of the 26 days, and on 11 of those days, they called three times! (Four days they called twice and four days they called once.)
From August 1st - August 23rd (today), the company has called 16 of the 23 days, and on 11 of those days, they have again called three times! (Four days they have called twice, and one day, they have called once.)
To put the numbers together, in the past 49 days, they have chosen 35 days to call me with a total of 87 calls! This is nothing short of harassment!
Thank you for reaching out to us regarding the complaint # *** submitted by Ms..
Due to privacy reasons, we are unable to share the findings of our investigation with the Revdex.com. However, we have investigated the matter and responded directly to the complainant at the address provided.
Kind regards
Complaint: ***
I am rejecting this response because:
While I appreciate that this company is no longer calling, I disagree with the following statement from the correspondence that I recieved in the mail: "After investigating the claims you have made, it is our view that both the purpose and the frequency or contact was reasonable ans within FDCPA guidelines." Eighty-seven calls over a span of 49 days with calls from 12 different numbers often calling three times within a day is excessive. Period. I'm fully aware that the FDCPA rules are incredibly vague in terms of frequency of calls; however, I implore you to find a time in your life, beyond a crisis or life/death situation, when that amount of calling is ever acceptable. It is harassment despite your "view" that you have been reasonable.
Sincerely
Thank you for your assistance with this matter. Please be advised that we have responded directly to the consumer regarding the complaint.
Got a call from them saying they have a business matter to discuss. I have had no dealings with this company, never heard of them until they called today. Gave me last four of a social that was not mine.
Thank you for reaching out to us regarding complaint # *** submitted to you. We have researched the matter and responded directly to the complainant at the address you provided.
Yours faithfully