• Report: #781854
Complaint Review:


  • Submitted: Tue, September 27, 2011
  • Updated: Tue, September 27, 2011

  • Reported By: leastir — Leary Georgia United States of America
TWO WELLS AVENUE Newton, Massachusetts United States of America

CREDIT COLLECTION SERVICES CCS C.C.S. bordering on insanity-crazy questionable "business" practices w/ inaccurate collection attempts, harassment by a bunch of incompetent nitwits Newton, Massachusetts

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Crazy Insane RIPOFF by CCS - This company has been hounding us for months (6) for a non-existent "collection". The original issue, which  was a bill by Mediacom, has now turned into a bill for CCS and the services they have been providing us. Huh?  There is no bill for Medicom - we moved (landlord did not pay HIS mortgage and we were asked to leave by the bank ... anyway).


We had services turned off when we moved - and we had a contract balance from early termination, last month service and equipment - which was paid and fully satisfied in March (at the Mediacom office, in person!)After the final Medicom bill was paid (MARCH 2011). CCS began the harassing phone calls (AFTER the Medicom bill was fully satisfied). Dozens of phone calls, faxes (and visits to Mediacom office) later - this "agency" is still harassing us.CCS was and has been notified by us (dozens of times), informed by several different reps @ Medicom AND has  received FAXED zero balance info from Medicom with statements from Medicom that bill in question has been FULLY satisfied ... $0.00 balance written proof was submitted!is for THEIR SERVICES - NOT for a delinquent Mediacom bill!HUH!!??!!  


Initailly CCS mailed bills and called with threats of a CREDIT REPORTING 'ALERT' ... telling us of an $89.22 unpaid, delinquent bill owed to Medicom.  Even after Medicom verified that our account had ZERO balance - they still called - threatening CREDIT REPORTING.After the verification of  of zero balance account through Mediacom, CCS continued to call stating they needed something in writing from Mediacom, so Medicom provided a written statement with ZERO balance -

Now - CCS says the $89.22 balance  is for them, for THEIR SERVICES, not Mediacom.

 Yelp. You got It.

This is one bill that WILL NOT BE PAID!I'm not sure  what you call this type of business practice - but I sure know what I call it! And IF CCS posts this with a Credit Reporting Agency? Fine. I will contact that agency - by phone and in person and I will take every single piece of paperwork, email, written notices ect with me.   

Beware of this business ... what a freckin' RIPOFF~

This report was posted on Ripoff Report on 09/27/2011 09:39 AM and is a permanent record located here: http://www.ripoffreport.com/reports/credit-collection-services-ccs/newton-massachusetts-02459/credit-collection-services-ccs-ccs-bordering-on-insanity-crazy-questionable-business-781854. The posting time indicated is Arizona local time. Arizona does not observe daylight savings so the post time may be Mountain or Pacific depending on the time of year.

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