Complaint Review: Resurgent Capital Services, LP; Capital Management Services, LP, Sherman Acquisition L.L.C. - Buffalo New York
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- Author Confirmed
- Resurgent Capital Services, LP; Capital Management Services, LP, Sherman Acquisition L.L.C. 726 Exchange St, Suite 700 Buffalo, New York U.S.A.
- Phone: 877-219-6629
- Web:
- Category: Collection Agency's
Resurgent Capital Services, LP; Capital Management Services, LPResurgent Capital Services, LP; Capital Management Services, LP, Sherman Acquisition L.L.C. Claim of delinquent debt Buffalo New York
*Consumer Suggestion: Gloves come off
Show customers why they should trust your business over your competitors...
I received a letter to collect a "delinquent debt" that I paid off 14 years ago. I received a similar letter 6 months after paying the debt off by Great Lakes Collection Bureau, Inc. I sent them proof that I had paid the debt, yet somehow, 13 years later I get this letter saying it has not been paid. This debt has been off my credit report since 1995.
Kevin
San Antonio, Texas
U.S.A.
This report was posted on Ripoff Report on 06/27/2008 10:25 AM and is a permanent record located here: https://www.ripoffreport.com/reports/resurgent-capital-services-lp-capital-management-services-lp-sherman-acquisition-llc/buffalo-new-york-14210/resurgent-capital-services-lp-capital-management-services-lpresurgent-capital-services-344994. 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. Ripoff Report has an exclusive license to this report. It may not be copied without the written permission of Ripoff Report. READ: Foreign websites steal our content
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#1 Consumer Suggestion
Gloves come off
AUTHOR: David - (U.S.A.)
SUBMITTED: Saturday, August 09, 2008
14 years, 13 years? Yup, time for the gloves to come off!
Keep your proof you have that you paid that off some time ago. Don't lose it. Also, keep all of the harassing notices you've received from the collection agency and also keep a written log of dates and times of all phone communication and what was said and by whom.
Second, send them a cease communications letter like this sample included. After you've sent the letter via certified mail, file formal complaints against the collector with the Federal Trade Commission, your state's Attorney General's Office and the American Collector's Association. Good luck, fight the fight!
(Collection Agency)
(Their address)
RE: (Their account number and original creditor if you know it)
Dear Collection Agency,
This will serve as your legal notice under federal law of the Fair Debt Collection Practices Act of Congress (FDCPA), to cease ALL communication with me in reference to the above account.
If you don't follow this notice, I will be forced to file a formal complaint against you with the United States government agency, the Federal Trade Commission, who is responsible for enforcement, the state Attorny General's Office and the American Collector's Association who monitors collection agencies for non-compliance with this federal law. I have decided that I don't desire to work with a collection agency under ANY circumstances. I will contact the alleged original creditor of this alleged debt to resolve this matter directly.
You are also notified that if any adverse items are placed against my credit reports as a result of this notice that I will be forced to take appropriate action against your agency, your client and any person employed by either who violates this federal law, with civil and/or criminal charges.
Give this matter the attention it deserves as the consequences could be severe.
Very truly yours,
(Sign your name)
(Type your name)
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