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Debt collection

Complaint 1296850 Professional Receivables Network

Explained
Product
Debt collection · Other (i.e. phone, health club, etc.)
Detail
Used obscene/profane/abusive language
From
Alabama 36608
Filed by
Web
Company's answer
Closed with explanation
On time
Yes, within 15 days
Public statement
Company believes it acted appropriately as authorized by contract or law
  1. Mar 23, 2015Complaint received
  2. Mar 23, 2015Sent to Professional Receivables Network
  3. AnsweredClosed with explanation

Closed with explanation: the company replied and explained its position, but gave no money back and changed nothing. The consumer's own description is not published with this record.

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More Professional Receivables Network complaints about communication tactics

ReceivedAboutIssueStateAnswerOn time
Aug 11, 2025Debt collectionCommunication tacticsYou told them to stop contacting you, but they keep tryingNJExplainedYes
May 23, 2025Debt collectionCommunication tacticsYou told them to stop contacting you, but they keep tryingTXExplainedYes
Aug 22, 2024Debt collectionCommunication tacticsFrequent or repeated callsKSExplainedYes
Jul 2, 2024Debt collectionCommunication tacticsFrequent or repeated callsTXExplainedYes
May 24, 2022Debt collectionCommunication tacticsUsed obscene, profane, or other abusive languageNJExplainedYes
Mar 31, 2022Debt collectionCommunication tacticsCalled before 8am or after 9pmCAExplainedYes
Oct 7, 2021Debt collectionCommunication tacticsCalled before 8am or after 9pmCAExplainedYes
Jan 10, 2020Debt collectionCommunication tacticsUsed obscene, profane, or other abusive languageIAExplainedYes
Dec 9, 2019Debt collectionCommunication tacticsYou told them to stop contacting you, but they keep tryingILExplainedNo
Jan 12, 2017Debt collectionCommunication tacticsCalled outside of 8am-9pmORExplainedYes

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