Complaint #1676950 submitted on 11/30/2015 relating to Receivables Performance Management LLC. Complaint relates to Debt collection I do not know - Communication tactics Called outside of 8am-9pm.
Complaint was submitted via Web and sent to the company on Monday 30th November 2015.
XXXX sent me to collections immediately after I cancelled my service, I returned their Booster equipment and received credit, paid the remaining {$500.00}, via payments on my credit card. Since then, i 've been contacted by XXXX different collection agencies. XXXX telling me I owe over {$1800.00} to the last XXXX stating I owe over {$800.00}. I have been getting calls as early as XXXX and as late as XXXX, 7 days a week and they have started contacting my employer. I am now on a written warning regarding this issue. When I call I get threatened, obscenities and being told " too stupid to pay my bils ''. I left a final message with them demanding a formal notification of the debt, with proof from XXXX that it has not been paid. I NEED the calls to stop, it has begun to cause my migraines to increase limiting the days i am able to work.
When I spoke to XXXX on XXXX, I was told they have no record of my debt owed ... so I have no idea what to do. I know I paid off XXXX., they are attacking my credit, my home and now my work.
| Company | Receivables Performance Management LLC |
| Complaint ID | 1676950 |
| Date Received | 11/30/2015 |
| Product | Debt collection I do not know |
| Issue | Communication tactics Called outside of 8am-9pm |
| State/ZIP Code | OR 970XX |
| Consumer Consent | Consent provided |
| Company Public Response | Company chooses not to provide a public response |
| Company Response To Customer | Closed with explanation |
| Submitted | Web 11/30/2015 |
| Result | Timely Response: Yes, Consumer Disputed: Yes |
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