Complaint #1515509 submitted on 08/12/2015 relating to GLA Collection Company, Inc.. Complaint relates to Debt collection Medical - Communication tactics Frequent or repeated calls.
Complaint was submitted via Web and sent to the company on Wednesday 19th August 2015.
I have tried talking to them and explaining I Have XXXX and XXXX and I turned in all my cards the day of service. But they will not remove from my credit report and he keeps saying its not his problem and it needs to be paid in full asap. I ask him who the origonal debitor was and he just tells me the one on the credit report. He is not trying to help me in anyway. I tried to explain to him I was told that if I have XXXX and XXXX that he was not aloud to put that on my credit report cause I was never to be charged a bill and he just says well you was told wrong.
Company | GLA Collection Company, Inc. |
Complaint ID | 1515509 |
Date Received | 08/12/2015 |
Product | Debt collection Medical |
Issue | Communication tactics Frequent or repeated calls |
State/ZIP Code | KY 403XX |
Consumer Consent | Consent provided |
Company Public Response | Company believes complaint caused principally by actions of third party outside the control or direction of the company |
Company Response To Customer | Closed with explanation |
Submitted | Web 08/19/2015 |
Result | Timely Response: Yes, Consumer Disputed: Yes |
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