Penn Credit Corporation

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and if it is not a sign contract I need these accounts deletedThese accounts need a signed contract in order for these accounts to stay on my credit so please validate and verify these accounts.
Regards,
*** ***

They contacted a family member, looking for meThey had called my land line before looking for someone other than myselfWhen I called them back, I asked what it was regardingAll she said was that it was regarding collecting a debtShe kept asking me for my personal informationI refused to give any information until they told me what the supposed collection is forShe still wouldnt tell me, she hung upI think its ** because there is nothing on my credit report

July 25,
Roman">
Revdex.com of Washington DC and Eastern Pennsylvania
North Front Street
Harrisburg, PA
RE: *** *** ***
Case: ***
Penn Credit takes pride in following all Federal and State Collection calls.
Our client the Delaware Department of Transportation placed an account in our office on July 10, in the amount of $for a DELDOT Toll Fine. These fines occur when a person goes through an ** *** lane and the car does not have an ** *** transponder or DELDOT’s system does not detect one on board.
Our client sends out a series of notifications to the address where the license plate is registered explaining the issues and the fine. The account will get sent to a 3rd party collection agency if the account is not resolved.
As the 3rd party collection agency Penn Credit does not have the authority to reduce the fine. We did receive a request from MrSchepis for verification of the fine on July 24, 2014. We have started the process to request this information from our client.
Thank you for your assistance in the resolution of this matter
Sincerely,
Timothy F*
Collections Manager

Penn Credit reviewed and investigated the complaint Please be advised that Penn Credit maintains established policies and procedures to ensure adherence to bankruptcy law. Upon further investigation and research, it was verified that *** ***’s bankruptcy was discharged on
September 12, 2016, however neither *** *** *** or Penn Credit appeared to be included in the list of creditors or on Schedule F of the bankruptcy. As a result, it is possible this wasn’t included in *** ***’s bankruptcy However, Penn Credit did purge and return this account to the original creditor notifying them of *** ***’s bankruptcy claim. Penn Credit also sent deletion notification to the credit bureaus. *** *** will not receive further communication from Penn Credit regarding the matter Please advise *** *** to contact me directly should he have any questions or concerns. My direct line is ###-###-####, or he can email me at Thomas.P***@penncredit.com Thank you for your assistance in resolving this matter

March 7,
"margin: 0in 0in 0pt;">Revdex.com of Washington DC and Eastern Pennsylvania
North Front Street
Harrisburg, PA
RE: [redacted]
Case: [redacted]
Penn Credit takes pride in following all Federal and State Collection calls.
Please be advised that I am unable to any account in our office with the information provided by **[redacted], if **[redacted] could provide the information that is being reported on his credit bureau I will be happy to research further.
Thank you for your assistance in the resolution of this matter
Sincerely,
[redacted]
Collections Manager

March 7,
"margin: 0in 0in 0pt;">Revdex.com of Washington DC and Eastern Pennsylvania
North Front Street
Harrisburg, PA
RE: [redacted]
Case: [redacted]
Penn Credit takes pride in following all Federal and State Collection calls.
Please be advised that no representative has discussed any personal information with anybody in reference to the account in our office for [redacted][redacted]. It does appear that someone obtained information through our automated information by stating they were [redacted] on 2/21/
I have removed the phone number in question so no future calls are made to this phone number
Thank you for your assistance in the resolution of this matter
Sincerely,
[redacted]
Collections Manager

March 13,
"margin: 0in 0in 0pt;">Revdex.com of Washington DC and Eastern Pennsylvania
North Front Street
Harrisburg, PA
RE: [redacted]
Case: [redacted]
Penn Credit takes pride in following all Federal and State Collection calls.
I have confirmed with our client [redacted] County Clerk that they are still showing the citation they placed in our office for collection as outstanding and due.
If [redacted][redacted] could provide documentation the account has been paid I would happen to forward it to our client for them to research as she is stating it was paid prior to coming to our office for collection
Thank you for your assistance in the resolution of this matter
Sincerely,
[redacted]
Collections Manager

July 3, 2014
Roman"> 
Revdex.com of Washington DC and Eastern Pennsylvania
1337 North Front Street
Harrisburg, PA 17102
 
RE:       [redacted] 
Case:    [redacted]
 
 
            Penn Credit takes pride in following all Federal and State Collection calls.  
           
            Our Client [redacted] placed an account in our office on 4/4/2013 in the amount of $2349.39 for items that were purchased by [redacted] dating back to 8/15/2007. 
 
            On May 3, 2013 [redacted] agreed to pay $100.00 a month towards her outstanding balance. 
 
On July 9, 2013 we contacted [redacted] due to not receiving her payment by the agreed upon date, during this conversation a new agreement of $50.00 a month was set up. 
 
All further attempts to reach [redacted] have only been made when we Penn Credit did not receive the agreed upon payment.   [redacted] has missed the following months in her payment agreement. 
 
September 2013
December 2013
January 2014
June 2014
 
After not receiving her June payment we contacted [redacted] again to determine if she would be able to maintain the agreed upon payment plan.   As of today the last payment we have received from [redacted] was May 16, 2014 for $40.00
 
 
            Thank you for your assistance in the resolution of this matter
 
Sincerely,
 
[redacted]
Collections Manager

[A default letter is provided here which indicates your acceptance of the business's response.  If you wish, you may update it before sending it.]
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution is satisfactory to me.  This is the status update/feedback I was requesting in my previous inquiries to Penn Fed that went without a response.  I am confident as long as there's good communication this dispute will be resolved in a timely manner.  Thanks in advance for your supportRegards,
[redacted]

Penn Credit did review and investigate the complaint.   Please advise [redacted] that according to our records, this complaint serves as the first notification Penn Credit received pertaining to the matter.   Penn Credit located and removed the phone numbers as provided in this...

complaint.  Please notify [redacted] that she will not receive further calls regarding the matter.  Penn Credit apologizes for any inconvenience this may have caused.   Penn Credit does offer an, “Opt out” option when a wrong phone number is called.  This function removes the wrong phone number and prevents sensitive information from being disclosed.   Please notify [redacted] to contact me directly should she have any questions or concerns.  My direct line is ###-###-####, or she can email me at [redacted]@penncredit.com.   Thank you for your help in resolving this matter.

This is a scam!!! They say I owe the state of South Carolina for 'wages owed'. I live in Virginia. Never stepped foot in South Carolina. They asked for my SSN n I refused to give it to them. Then he asked for a copy of my w2 and I refused. He read my information back to me and when I corrected him and announced my profession with my correct tittle. He actually hung the telephone up on me and when I called back the number was disconnected. DON'T TRUST THEM....

[A default letter is provided here which indicates your acceptance of the business's response.  If you wish, you may update it before sending it.]
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution is satisfactory to me. 
Regards,
[redacted]

Revdex.com:
I thank Penn Credit for reaching out to the original creditor and resolving the issue.  As the balance is now zero, there is no basis for complaint. 
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution is satisfactory to me. 
Regards,
[redacted]

Penn Credit reviewed and investigated the complaint.    Please be advised that Penn Credit received [redacted] letter of dispute stating she isn’t responsible for her 2010 state taxes because she moved from the State of Maryland in August 2011, and due to paying her 2012 state...

taxes.  Unfortunately, the letter of dispute and supporting documentation provided isn’t sufficient proof that [redacted] isn’t responsible for her 2010 state income taxes.    The reason [redacted] received a validation notice following her initial dispute regarding her 2010 State of Maryland Comptroller taxes is because the State of Maryland Comptroller sent Penn Credit a new delinquent account regarding her 2011 state taxes.  This account was forwarded to Penn Credit on September 11, 2017, following her letter of dispute.      Per [redacted]’s request, Penn Credit updated her file as a cease and desist.  [redacted] will not receive further communication from Penn Credit regarding the matter.   Penn Credit cannot speak on behalf of the conversation [redacted] had with the State of Maryland Comptroller advising her there is no record of these delinquent taxes; however, Penn Credit is willing to provide verification of the debt to [redacted] for her review.  Please advise [redacted] to contact me directly and request this information.  I cannot provide verification of the debt without her consent due to her request to cease and desist.   Penn Credit wants to help [redacted] bring resolution to the matter and requests that she provides Penn Credit with supporting documentation including a copy of her filed 2010 and 2011 state taxes.  Once received, Penn Credit will forward this information to the State of Maryland Comptroller to investigate.    If [redacted] has any questions or concerns she can contact me directly.  My name is Thomas P[redacted], I can be reached toll free at [redacted]; or emailed at [redacted]  
  Thank you for your assistance and resolution regarding the matter.

Penn Credit did review and investigate the complaint.   Please advise [redacted] that the documentation he forwarded to Penn Credit Corporation has been sent directly to the State of Maryland Comptroller.  The State of Maryland Comptroller is still researching the matter and has placed...

the account on hold.   Once the State of Maryland Comptroller completes their investigation they will update us on the status of the account.  Upon resolution, Penn Credit will follow up with [redacted] to notify him of the outcome.    Please advise [redacted] that Penn Credit does not data furnish for the State of Maryland Comptroller, as a result we won’t place the account on his credit bureau reports. I was also able to verify with the State of Maryland Comptroller that they have not placed a lien on the account.      Please notify [redacted] to contact me directly should he have any questions or concerns.  My direct line is ###-###-####, or he can email me at [redacted]@pennCredit.com.   Thank you for your help in resolving this matter.

July 3, 2014
Roman"> 
Revdex.com of Washington DC and Eastern Pennsylvania
1337 North Front Street
Harrisburg, PA 17102
 
RE:       [redacted]
Case:    [redacted]
 
 
            Penn Credit takes pride in following all Federal and State Collection calls.  
           
Please be advised that we are not attempting to contact [redacted]. [redacted] in reference to an account for her deceased son.  We were attempting to contact her in reference to six accounts in our office where she received medical treatment from our client the [redacted] Hospital.  
 
[redacted]. [redacted] contacted our office on June 17, 2014 around 8:25 am, where she notified us that we were attempting to reach her at a phone number she could not be reached, and she was unable of the outstanding balance.  The agent informed [redacted]. [redacted] we would remove the phone number in question and list it as a bad number.  The agent verified the address our client provided us was correct and informed [redacted]. [redacted] that both the hospital and Penn Credit have sent information showing the outstanding balances to the address.   [redacted]. Conversation ended when the agent offered to request the original bills from our client and have them sent to [redacted]. [redacted].
 
 
            Thank you for your assistance in the resolution of this matter
 
Sincerely,
 
[redacted]
Collections Manager

I did review and investigate the account. The payment that Mr. [redacted] made will be processed overnight and if cleared the account will be paid in full.   Unfortuantley, I am not able to refund any monies to Mr. [redacted], due to the additional costs over the principle amount of the citation...

are all within Florida Code.   If Mr. [redacted] would like to discuss the matter further please have him contact me directly I can be reached toll free at ###-###-#### or email me at [redacted]   Thank you for your assistance in the resolution of this matter.

Penn Credit has reviewed and investigated the complaint. Penn Credit was/is calling a wrong number. I did block the number provided in the compliant ###-###-####.   If Ms. [redacted] should receive any additional calls please have her either take advantage of Penn Credit’s wrong number “OPT...

OUT” option which when used ceases all future calls immediatley or contact Thomas P[redacted] toll free at ###-###-#### or email him at [redacted].   Thank you for your assistance in the resolution of this matter.

[A default letter is provided here which indicates your acceptance of the business's response.  If you wish, you may update it before sending it.]
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution is satisfactory to me. 
Regards,
[redacted]

I did review and investigate the complaint.   Penn Credit was calling a wrong phone number without prior knowledge and blocked the phone number from receiving additional calls upon receipt of the complaint.   Additionally, Penn Credit does offer consumer a wrong number “OPT OUT” option...

upon use will stop all additional calls immediately.   Penn Credit apologizes for the inconvenience and if Mr. [redacted] would like to discuss the matter further please have him contact Thomas P[redacted] toll free at ###-###-#### or email me at [redacted]   Thank you for your assistance in the resolution of this matter.