Credit Collection Services - CCS Ripoff fraudulent credit collection notices Needham Heights Massachusetts

What you entered into the automated system is called claims paid information. Sometimes this does take a little while to verify with the client. Especialy since it sounds like you paid the agent direct.

Unfortunately the agencies don't always have the best communication with thier corperate office. So while you are paid and setteled with the agent, the corperate office may elect thier right for recovery, not knowing this was already recovered.

The best thing you can do is send in a copy of the front and back of the check. If you are worried about account information you can either white it out or use a black marker on the copy.

CCS has to assume the claim is valid until they receive documentation to dispute the claim. That is what... as you said... your bank register showed. You can send that in as well, and also void out account info.

It is important that we have the documention so that we can help you dispute this with the client. But please make sure you include your file number on every paper you send in, this is located in the gray shaded box on the return stub it should start with either a 05 or 06. Send to the address about 3/4 down the page the paragraph is labeled mailing instructions further it will read a po box in Needham, Ma.

I do apologize for the fact that you could not get though to the company by phone. If you would like to try again to verify the information I have given you, the hours of operation are 8:30am to 12am EST Monday thru Friday. A different number you can try is 1-800-360-2821 This is a different department which has a lower volume of inbound calls. They can transfer you to the correct department. Once you are with the correct department you can ask to speak with a supervisor... you may even get me!

I hope this helps if you have any further questions please don't hesitate to ask. I do apologize for any inconvience.