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Yolanda Chambers
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Subject: Bill
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Wed Oct 01, 2008 6:57 pm
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| I recieved a credit collection letter in the mail today 10-01-08, regaurding the bill unpaid to Comcast Cable Communications, Inc. I am currently on Maternity leave from work untill November 1st.... being though I do not return to work untill the 1st, my first paycheck will not be recievd untill the 25th. I would like to arrange a payment plan of sorts, I have tried to contact your company by phone and was hung up on about three times... and everytime i attempted to call back i got a busy signal? If someone could get back to me I would be thankful. |
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Barbara Brown
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Subject: File #07 0213 70212 Mediacom Communications Corporation
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Thu Oct 09, 2008 11:57 pm
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In reference to the above file #, I am a bit confused as I received your notice on Friday, 10/03, and a bill from Mediacom on Saturday, 10/04, for the same bill, but $9.00 less. Isn't that kind of unethical for them to send me a bill after referring my account to you. Here is why I don't believe I owe them any money -- Our service was paid up to August 1, 2008; we had the service terminated on July 28, 2008 and hand carried the rented equipment to the local office the very same day. During our 6-month association with Mediacom, we had nothing but trouble and service complaints, the first being that upon installation, they did not connect our security service to the telephone line, so we were without security service for those entire 6 months; we kept calling, but they never responded. Then our DVR box stopped working on June 30th; it took a repairman until July 7th to come for that trouble call. He called his office to have them reboot the box which would take up to 90 minutes; he supposedly gave us his cell phone # to call in case the box didn't reset (which it didn't) and when we tried to call this #, it didn't work! We had to wait an additional 3 weeks for another service call! Then, they have the nerve to bill us 7 additional days after we turned in the equipment! They also charged us for 2 DVR boxes for the entire 6 months and we only had one! As I see it, Mediacom owes us money!
Barbara Brown, bjb124@hotmail.com |
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Harold Willsey
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Subject: Paid Bill
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Fri Oct 17, 2008 8:00 pm
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| I am Paying off a bill I have for 37.80 where on this sight can i get the Pay off letter? |
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fireyone
Joined: 26 Feb 2008
fireyone's page
Posts: 4493
8662 Magic Points
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Fri Oct 17, 2008 9:55 pm
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| Not exactly sure but I know they are here. You can wait for another member to direct you or look to the right side of your screen there is a little box for searching. |
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Justin
Joined: 17 Jul 2006
Justin's page
Posts: 1298
28935 Magic Points
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Mon Oct 20, 2008 7:21 am
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Harold Willsey
You should ask for pay for deletion only if you have not paid off the debt in full as yet. You can find a sample pay for deletion letter by visiting the link http://www.creditmagic.org/repair/pay-for-delete.html. However, if your creditor agrees to PFD, you should always get it in writing, because in case the creditor does not remove the negative listing from your credit report after you pay off the debt, this PFD agreement will help you to get the listing out of your report.
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All the Best 
Justin |
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anthony
Joined: 31 Jul 2006
anthony's page
Posts: 550
13573 Magic Points
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Mon Oct 20, 2008 7:31 am
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Hi Yolanda
Since you have received the collection letter, I would suggest you first to send a DV letter by certified mail, to be sure that the CA you are paying actually owes your debt. The CA has to validate the debt within 30 days of receipt of your letter else you are not responsible to the CA for the debt. Now if they validate your debt, you should go for a repayment plan with the CA. You can try and make the CA agree to PFD also.
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Anthony Marx
A positive attitude is not achieved by turning a blind eye to the negative, but rather by responding to every situation in the most positive way possible. |
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Michael Perry
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Subject: Account 05032489774
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Mon Nov 03, 2008 6:44 am
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I
need to know the specifices of this debt. When Where, and how much.
It iiiis being collected by CCS |
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carol
Joined: 27 Jun 2006
carol's page
Posts: 1362
Location: Los Angeles, California
29592 Magic Points
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Thu Nov 06, 2008 8:01 am
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hi Michael
I am not able to get which debt are you talking about. If you are talking about the outstanding debts that are listed in your credit report, and you need to know the details of the debt, you should send DV letter to the creditors by certified mail. As per the FDCP Act, the creditor or the CA need to validate the debt within 30 days of receipt of your letter, else you are not responsible to repay them back and you can get the listing deleted from your credit report by sending dispute letters to the credit bureaus.
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Keep in touch
Carol |
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Dre
Joined: 07 Nov 2008
Dre's page
Posts: 2
76 Magic Points
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Subject: CCS Misrepresentation and Threats
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Fri Nov 07, 2008 6:21 am
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| I am curious. I have a private student loan and Kimberly Weld from CCS has contacted me several times. She has also contacted my mother's place of employment because she co-signed. I have made payments in the last few months. I missed this month, and although she has been told NUMEROUS times that my mom can't get personal calls at work, she continues to call. I am going to send a letter tomorrow, but I would like a fax number to send the STOP CALLING letter by fax as well. Also, what recourse do I have because she KEEPS harrassing my mom's job. She has told several people there ALL my mom's business! She called today and said she is going to garnish my mom's wages even though there is NO judgment, can they do that? |
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fireyone
Joined: 26 Feb 2008
fireyone's page
Posts: 4493
8662 Magic Points
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Fri Nov 07, 2008 11:48 am
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| She has already violated the fair debt collection act and you should report her for this!!! Also if she was asked to quit calling your mothers work she once again violated these laws. You should really get this reported. I am unsure of a fax number but you should also fax along a copy of the fair debt collection act and outline in big yellow hightlighter all the ones she violated so far. you are not required to do this but I would anyway so everyone in her office can see how she is dealing with this. |
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Dre
Joined: 07 Nov 2008
Dre's page
Posts: 2
76 Magic Points
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Fri Nov 07, 2008 3:43 pm
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| I do want to fax them all of that, as I have already printed it all out AND highlighted it all. But there is NO fax number available anywhere and that furthers the fact that they are a shady company. |
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Karla
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Subject: farmers insurance claim
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Tue Nov 25, 2008 6:27 pm
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| i have a file with ccs reguarding an accident i was in. I lost my statement and i dont knw where to send it.... whats the address? |
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Justin
Joined: 17 Jul 2006
Justin's page
Posts: 1298
28935 Magic Points
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Wed Dec 03, 2008 7:18 am
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If you have lost your old statement, you need to call credit collection services group at the following number (800) 875-5808. You can also send them a certified mail asking them for a duplicate statement at the following address
Credit Collection Services
2 Wells Avenue
Newton, MA 02459
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All the Best
Justin |
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carol
Joined: 27 Jun 2006
carol's page
Posts: 1362
Location: Los Angeles, California
29592 Magic Points
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Wed Dec 03, 2008 7:26 am
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There are also other addresses of Credit collection services, one at Georgia and the other at Missouri.
Credit collection services group,
3 E Montgomery Crossroads, Savannah, GA 31406 and
Credit collection services
11027 SPRUCE COURT-BOX 17828, Kansas City, MO 64134
Now where you should send your request depends on the state you stay.
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Keep in touch
Carol |
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Amazed by stupidity....
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Subject: Do not call lists ....
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Sat Dec 13, 2008 6:22 am
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| do not apply to collection agencies. Simply put most people in collections are there because they owe money. If you don't want calls from collection agencies paying your overdue bill is the best way to stop the calls. |
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