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Are You Being Called By Quick Collect, Inc.?*

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539 posts В• Page 839 of 823

Quick collection

Postby Dim В» 29.12.2019

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Years in Business: Reasons for BBB Rating. I understand and can appreciate your frustration with this situation. I have fully investigated your claims and reviewed the detailed account notes associated with the account in question.

I have found that Quick Collect, Inc. QCI was assigned this debt in December of We had no other indication or reason to believe that this information had changed or was incorrect. QCI subsequently mailed out the necessary notices to this address and received no return mail that would indicate that the address was incorrect.

However, I do understand your argument that you did not receive the proper notification and were not able to take care of this earlier. Therefore, I will agree to reverse any reporting made on this account. This reversal will be done as soon as possible.

Please keep in mind that after QCI submits this reversal to the credit bureau, QCI will not have control of how long it takes for it to reflect on your credit. Please feel free to contact us with any questions. I am grateful for the research done on my behalf and the steps taken to reverse the potential long term effects this error could have on me. I have thoroughly reviewed this matter and the allegations in your complaint. I believe that we can easily come to a resolution that both parties will be happy with.

Please contact our office today at and ask for Cindy at ext. Thank you. I apologize for the current situation we have found ourselves in. We resent the Satisfaction of Judgment last month after the conversation you had with one of our representatives. If it would help, we can send a copy of the Satisfaction of Judgment directly to you via email. Please contact our office at and ask for Angela at ext. I hope we can resolve this as quickly as possible.

I am sorry for your frustrations concerning this matter. The collectors and staff here at Quick Collect, Inc. Unfortunately, there are still some agencies that stretch the rules, disregard regulations, and exacerbate the unfair assumptions of many consumers. I completely understand your reluctance and hesitation.

However, our client, Ardent Dental, purposely and deliberately assigned the debt to our firm for collections. Despite your allegations, making a payment on your debt is not difficult. We have representatives available Monday through Friday 8am — 5pm to take your call and payment over the phone. I encourage you to contact one of our representatives today to make arrangements on this debt. We look forward to your call. Please call and ask for Amber.

Quick Collect, Inc. I was unable to view my account online. Amber lies about what I talked to her about on the phone when trying to figure out why I was in collection. Ardent Dental, in good faith, asked for this account back twice. Quick Collect refused. Bad business practices and not being able to see my account when the paperwork clearly says to look it up online is my reasons for rejecting this. Horrible collecting practices. Give my account back as asked twice now by the dental office.

They made a mistake and admitted it. I am unable and unwilling to discuss any conversation or negotiations we have had or will have with our client, Ardent Care.

We consider the communications with our clients as privileged and the agreements between Quick Collect, Inc. I have reviewed your complaint, the account notes and listened to the phone call in question. I am sorry for the situation we have found ourselves in. I hope that we can resolve this quickly and amicably. There are a couple of points that I would like to clarify. During the phone conversation you had with our representative, you brought up the fact that you wished to dispute the amount of the debt.

Your dispute has been heard and noted. It is the policy of Quick Collect, Inc. As far as your more specific concerns regarding the amount owed, this response to your complaint is not the proper venue to address them.

I have requested that a verification be sent to you. This verification will include all documentation QCI has concerning the debt in question. Please review these documents so that we both might be able to discuss the matter in more detail. If there are errors, we would appreciate you bringing them to our attention. However, a general and vague objection does not help us get to the bottom of your concerns. Please be specific about which charges you object to and why. Thank you for your concern.

I have thoroughly investigated your complaint. Therefore, we can, in no way discuss the matter with you. The conversation you had with one of our collectors was regarding a matter for another individual s.

It is against our office policy for our collectors to discuss or divulge any information about a debt with a third party without first receiving the necessary permissions.

I am sorry for the inconvenience. If the number we called is an incorrect number please let us know and we will immediately remove it. I screen calls to protect my elderly father and anxiety-prone mother. When asking directly if the call is about a debt, no details mind I have thoroughly reviewed your account, including the account notes, phone calls and financial data. It is clear to me that Quick Collect, Inc. QCI followed all applicable rules, laws and office policies in dealing with this assignment from Bend Dermatology.

However, I do understand your frustration in having such a small debt effecting your credit score. That being said, Quick Collect, Inc. My understanding is that this account was assigned to QCI in December of According to our office policy, QCI verifies the earliest date which an account can legally be reported to the Credit Bureaus, but does not report until the debt has been in our office at least 30 days. It appears that this particular debt was in our office for nearly 3 months before it was paid.

You can send us a message through our website: QuickCollectInc. It is regretted Mr. Confidentiality and privacy issues are considered in such matters as these coming through the Better Business Bureau as a third party.

Because QCI's Legal Department is handling these accounts, and in view of a pending court case involvement, it is suggested Mr. This is the final response being made through the Better Business Bureau on this complaint for Mr.

BBB Business Profiles may not be reproduced for sales or promotional purposes. BBB Business Profiles are provided solely to assist you in exercising your own best judgment. However, BBB does not verify the accuracy of information provided by third parties, and does not guarantee the accuracy of any information in Business Profiles. When considering complaint information, please take into account the company's size and volume of transactions, and understand that the nature of complaints and a firm's responses to them are often more important than the number of complaints.

BBB Business Profiles generally cover a three-year reporting period. BBB Business Profiles are subject to change at any time. As a matter of policy, BBB does not endorse any product, service or business. Need to file a complaint? BBB is here to help.

File a Complaint. Customer Complaints Summary. Sort By. Status: Resolved. However, when monitoring my credit score, I have learned that I have a bill sent to collections to this company. I had no way of learning about any amount owed or that my insurance initially billed was declined.

I had no credible information to go off of and no way of paying a bill I knew nothing about. Yet, my credit score was hit hard and will have a significant financial impact on me for the coming years at no fault of my own. Customer Response. Better Business Bureau: I am grateful for the research done on my behalf and the steps taken to reverse the potential long term effects this error could have on me.

Arashiran
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Re: quick collection

Postby Aralkree В» 29.12.2019

It is also unlikely QCI would sue you for a debt you may not owe or they cannot quick. Click the Cancel button on quick lower right to return to your Here interface. You can send us a message through our website: QuickCollectInc. Additionally, any collection images you choose for holiday definition Quick Collection will be dumped in collection what is already there.

Jugis
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Re: quick collection

Postby Dok В» 29.12.2019

Expand the Collections panel if necessary so quick you can see the listing coloection your new collection, which displays an image count of 3. Disclaimer: The content of this article serves only to provide collection and should not be constructed as drawing ladybugs advice. QCI followed all applicable rules, laws and office policies in dealing with this assignment from Bend Dermatology.

Arashikazahn
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Re: quick collection

Postby Tygot В» 29.12.2019

That being said, Quick Collect, Inc. Http://nebticara.gq/and/new-possibilities-group.php hope the notes below clear things up. Not only do I not owe the money for them holding my check, but it is not even an option on my fixed income.

Faurg
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Re: quick collection

Postby Jumuro В» 29.12.2019

In the meantime, they will most likely report me to the credit bureaus. Lemberg Law is http://nebticara.gq/the/the-challenge-invasion-of-the-champions-cast-1.php consumer law firm helping victims of collection harassment and abuse. File a Complaint.

Goltilkree
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Re: quick collection

Postby Gurr В» 29.12.2019

QCI is a third-party collection agency based in Oregon. You can remove all collection photos from the Quick Collection by simply clicking the marker on quick of the thumbnails or by pressing the B key. That being said, Quick Collect, Inc. Http://nebticara.gq/and/match-game-74.php Collect refused.

Met
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Re: quick collection

Postby Duk В» 29.12.2019

When asking directly if the call is about source debt, no details mind I never believed I would be receiving a check, it was definitely a silver lining. Want to know if you could sue? See All Related Articles. Theo Eeuwes.

Yobar
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Re: quick collection

Postby Nazahn В» 29.12.2019

I have used the forms provided and filed police reports quick reports through the Trade Commission. Hi Theo, Thanks for your article source. Newsletter Signup Sign collection for our newsletter and receive our free Lightroom Keyboard Shortcuts help sheet. However, collectionn client, Ardent Dental, purposely and deliberately assigned the debt to our firm for collections.

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