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Contact info of Credit Collection Services:CCS collections

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Stephanie
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Subject: CSC
 
Posted on Thu Aug 13, 2009 5:01 pm  

O, I must agree they are definitely scum. I believe they were all mistreated as young children and decided to choose a career where they could bully others in such a way that would hide them which in this case is behind the phone. Would we call them telephone gangsters? lol. I spoke to a male firstly, O how understanding he was then to a supervisor "female" which was complete t r a s h. More than likely mistreated as a child as well or really really ugly. Psh
Mollygirl07
Guest






 
Posted on Wed Aug 19, 2009 10:12 pm  

I have been getting phone calls for about 2 years now from these people and they claim I owe them money. When they called me the address they had on file I only lived at for a period of one month and I only visited the doctor once during that time period, and the doctor's office says I owe nothing. They sent me a statement in the mail and it is insisting that I still owe them money. However I know that I never had any medical tests done on that date. On top of this, they don't even have my name correct on the bill. I think is a SCAM and I don't plan on paying.
PompanoPete
Guest






Subject: One thing wrong Sue.
 
Posted on Fri Sep 11, 2009 11:06 pm  

I ALWAYS get far better (and faster) results when I make Federal Telephone Harassment Complaints.

According to the Supreme court; once 'notified' that you do not wish to be called, a single phone call CAN be considered harassment.
Debt or No debt they got no right to HARASS PEOPLE!
Trampas M
Guest






Subject: Progressive
 
Posted on Wed Sep 16, 2009 12:19 pm  

I had an outstanding debt listed on my credit with Progressive Insurance. I have contacted progressive and CCS who claimed it on my credit report.

I had insurance with GIECO at the time period Progressive is claiming. I have sent in the documentation several times to no avail.

I went ahead and paid it to progressive directly, yet CCS has it listed on my credit. It was agreed when it was paid that it would be removed. That has not happened to this date. They did update it as paid in full, however with the recent update to my credit report it tanked my score 50 pts.

I did less damage being not paid. How do I get CCS who did not collect the funds to remove this from my credit report? Who is the right person to contact?

TM
sonya
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Subject: Sue happy
 
Posted on Thu Sep 17, 2009 3:34 pm  

My husband recieved a call from CCS on Wednesday morning, he was not home. I was asked where he was at 8:15 in the morning if he did not have a job. This person began getting rude with me and talking to me about an account that does not list my name or SSN. He told me since they could not get in touch with my husband they were going to sue me for the price of some credit card he has not done anything with from 8 years ago. Is that possible for them to sue me over something that does not list me at all?
Jane
Guest






Subject: Getting back money
 
Posted on Sat Oct 17, 2009 1:20 am  

I sent accidentally a payment meant for credit card to C.C.S and they had the audacity to cashed it, how do I go about getting the money back?
fireyone



Joined: 26 Feb 2008
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Posts: 4500



8812 Magic Points

 
Posted on Sat Oct 17, 2009 5:52 pm  

Jane, Hello and welcome to the forum. You could call and inform C.C.S. of this error and explain that this money was meant for paying a credit card debt. You may not get it back if they are not willling to send it to you. What they may do is credit it towards your account. Is your payment current to CCS? If so they may be willling but if not they will ten definatly credit to your account. I would just try calling. You won't know until you do. Good Luck
goodnatured



Joined: 03 Nov 2007
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Posts: 4007



1224 Magic Points

 
Posted on Sat Oct 17, 2009 11:49 pm  

You may be able to put a stop payment on the check, call your bank immediately and go in and sign a stop payment. They will do it if you do it with in a certain timeframe.
fireyone



Joined: 26 Feb 2008
fireyone's page
Posts: 4500



8812 Magic Points

 
Posted on Sun Oct 18, 2009 11:56 pm  

Yes this is a good option but just remember it does cost a small amount to place a s top payment on a check. The last time I checked it was like $29. So depending on the amount of the payment you sen to the wrong place it may or may not even be worth your while.
goodnatured



Joined: 03 Nov 2007
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Posts: 4007



1224 Magic Points

 
Posted on Mon Oct 19, 2009 1:44 am  

I have had to do that and my bank has been very cooperative when I did do it. You can give it a shot. You will have to go to the bank and fill out forms.
fireyone



Joined: 26 Feb 2008
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Posts: 4500



8812 Magic Points

 
Posted on Tue Oct 20, 2009 11:46 pm  

Some banks will work with you but I have not seen a lot waive the fee. They act like it is a must. I changed internet companies recently and my old one was set up to automatically debit every month. I called to see what I had to do to be sure they would not continue to pull the money out and the bank said my best option was to call the company and request that they no longer bill or if the bank had to do if there would be a fee.
itsadirtyjobbutsomeonehas
Guest






 
Posted on Thu Nov 12, 2009 5:49 am  

OF COURSE THEY HAVE A FAX MACHINE BUT DO YOU THINK IT WOULD HELP ANYONE IF THOUSANDS OF DOCS WERE FLOODED INTO IT EVERY MOMENT . OR IF IT WAS NOT LEGIBLE BECAUSE OF INK ? USE YOUR MINDS - CHANCES OF YOUR DOCS GETTING TO WHERE THEY NEED TO GO ARE BETTER IF YOU SEND TO THE DOCUMENTED DISPUTE ADDRESS - WHICH I WOULD IMAGE IS WHY THEY HAVE MULTIPLE PO BOXES IN MA. MAYBE EACH PO BOX IS FOR A SPECIFIC TYPE OF DISPUTE OR DEPARTMENT - ALSO TRY CANCELING YOUR INSURANCE POLICIES THE CORRECT WAY - MOST INSURANCE COMPANIES SEND OUT DOCS WITH FINE PRINT STATING TO CANCEL IN WRITING IF YOU WANT THEM TO CANCEL YOU AT A SPECIFIC TIME.........AS FAR AS IT GOES JANE WITH THE ACCIDENT TRY DRIVING WITH INSURANCE - THEN YOU WONT HAVE TO LEARN THE HARD WAY - AND INSURANCE CLAIMS HAVE A STATUTE DATE THEY CAN TAKE YEARS TO CLOSE - SO THE INSURANCE COMPANY CANT BILL YOU UNTIL THEY KNOW THE AMOUNT- AND ONE REASON IT TAKES SO LONG IS BECAUSE THE INSURANCE COMPANY PROBABLY DOESN'T WANT TO PAY IN THE 1ST PLACE SO THEY ARE MOST LIKELY TRYING TO FIND A WAY AROUND IT BEFORE THEY CUT THE CHECK
fireyone



Joined: 26 Feb 2008
fireyone's page
Posts: 4500



8812 Magic Points

 
Posted on Fri Nov 13, 2009 12:28 am  

Hello dirty, I am trying to figure out what tone you are exactly trying to use here. I hope it is a pleasant one. You are right about places having multiple numbers but that alone at times can be difficult for the consumer to get the right one. I think that when a company has a lot of numbers they should all be interlinked or there needs to be a system set in place where if you are calling for a payment press one..then they give you the number to call. Sure would make a persons world a lot easier.
MAURI
Guest






Subject: CCS COLLECTION SERVICES
 
Posted on Fri Nov 13, 2009 6:49 pm  

I CANT TELL YOU HOW SCHOCKED I AM TO HAVE STUMBLED UPON THIS WEB SITE AND READ THE THINGS I HAVE ABOUT CCS! I TO HAVE BEEN CONTACTED BY THESE PEOPLE AND THEY SCREAM AT ME, DEGRADE ME, CUS AT ME AS WELL AS THREATEN ME DAILY! THEY CLAIM TO BE CALLING ON BEHALF OF AES BUT I AM STILL ENROLLED IN SCHOOL FULL TIME AND MY SEPERATION DATE ISNT UNTIL 2010! I WOULD APPRECIATE IT IF SOME ONE COULD TELL ME WHERE ELSE I CAN GO BESIDE THE MEDIA TO ALLOW THEM TO HEAR THE ABUSIVE PHONE CALLS I RECIEVED FROM THESE LOW LIFES?
jess
Guest






Subject: ccs
 
Posted on Mon Nov 16, 2009 11:49 pm  

well as an employee of ccs i wanted to let you know the diff po box numbers are for different departments within the company. second of all i myself know that this is a legit company because i do recieve the paycheck every 2 weeks . the amount placed in collections is the amount that our clients place in collections for we do not add interest or buy the debt. the reason why the amount for progressive had change dis maybe because they gave you an adjustment we ask for the info to help dispute your debt and yes we do need to follow up with our client to check billing records to see if you deserve an adjusment. and as far as getting our employees to admit we just work here unlikely. we do not have an office in mass or out of the country. mass,nh,and maine thats it..any questions?

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