Complaint #1501773 submitted on 08/04/2015 relating to Armor Systems Corporation. Complaint relates to Debt collection Medical - Cont'd attempts collect debt not owed Debt is not mine.
Complaint was submitted via Web and sent to the company on Tuesday 4th August 2015.
A few weeks ago I checked my credit score and noticed an open account that I did n't recognize under the name " Armor Sys '' or something similar. A little googling resulted in me finding Armor Systems Collections so I figured I would give them a call. They found the account for {$170.00}, which is what my credit report showed as well. I asked for verification and also the company which reported it and they provided both. I called the original company that reported the debt and they have no record of me being a patient there ( it 's an XXXX I believe ). They were very suspicious of the charge and suggested I look into it as it sounded fraudulent. I do n't know what to do as calling Armor Systems Collections only results in them telling me I need to pay the debt plus interest and them putting me on hold for a long time.
Company | Armor Systems Corporation |
Complaint ID | 1501773 |
Date Received | 08/04/2015 |
Product | Debt collection Medical |
Issue | Cont'd attempts collect debt not owed Debt is not mine |
State/ZIP Code | NJ 078XX |
Consumer Consent | Consent provided |
Company Public Response | Company believes the complaint is the result of a misunderstanding |
Company Response To Customer | Closed with explanation |
Submitted | Web 08/04/2015 |
Result | Timely Response: Yes, Consumer Disputed: Yes |
Leave your comments and feedback below.