I checked my credit report and saw that I owed them money. I called them to ask them about it. They said it was for a credit card that I already paid off like 5 yrs ago, but that if I would make a $300.00 payment that it will be settled and done with for good. I made the payment. A week later they told me that it was not settled and that i owe anther $231.00. In the process they kepted trasfering me being rude on the phone. My husband called and they told him the same thing. They also told me that the women who helped me was going to get written up. How can a agent tell u to settle then a week later they change it to get more money out of you.

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I started recieving phone calls from a Carmen Breakie, credit solutions corp, stating that there are questions about my truck loan that I just got a month ago. I contacted my loan company and they have never heard of her. They suggested that I google credit solutions corp and this is the site I found. How do I get rid of this lady. I also noticed that she has been calling me from her cell phone not a business line.

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APPEARS THIS IS A REMOTE COLLECTOR WHICH MEANS THIS PERSON REPRESENTS A COLLECTION COMPANY THAT ALSO BUYS BAD DEBT AND OR PRACTICES BAD /FRAUD COLLECTIONS WICH IS COMMON. NOW YOUR CASE IS POSSIBLE A SAME NAME CASE WITH NO OTHER INFO TO GO BY SO THEY ATTACH A COMMON NAME TO INFO LOCATED ON PUBLIC RECORDS NOW THERE IS A SIMPLE SOLUTION ASK FOR PROOF (MEDIA ON YOUR LOAN) IT SHOULD TAKE AT THE LEAST 2 WEEKS BUT IF NO MEDIA TRY TO GET AN LETTER FROM THIS PERSON WHICH BY LAW BEFORE THEY COLLECT FROM YOU YOU NEED SOME KIND OF LETTER OR COMPANY NAME TO CROSS REFERENCE WITH THE BBB OR LABOR BOARD.

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I would not hire Hyde & Swigart. They were recently found liable by a federal district court for $155,979.00 in fees and costs for filing a frivolous lawsuit. They then appealed that ruling on their own behalf and won, leaving their client responsible to pay the damages caused by the frivolous lawsuit they filed.
See http://www.ca9.uscourts.gov/datastore/opinions/2009/06/09/07-55326.pdf

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HERE IS THE JOKE FOR THE DAY. LOOK IN CRAIGSLIST FOR CREDIT SOLUTION CORP. JOB POSTING UNDER "COLLECTION/CUSTOMER SERVICE/SALES (KEARNY MESA). LIKE I DO NOT KNOW THEIR REAL PRACTICE. IT SURE FEELS GOOD WORKING HERE AS A DEPARTMENT MANAGER AND ENFORCING BAD COLLECTION PRACTICE. HEY BY THE WAY ALL CONCERNS PLEASE CONTACT: Melanie Quintana-Hanson via email - quimel@creditsolutionscorp.com. SHE IS THE HEAD OF HR. We encourage you to join our team and start building your future today! HA.HA.HA LOL.

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Amazing, how the people on these type of blog websites are quick to jump to conclusions and judge Credit Solutions Corporation for the way the handle business. If they say you owe a bill and you don't think you do, check your credit report and verify what they're saying. If it is yours don't be a dead beat and not pay your bill, most of the time these people will work with you to get it resolved on a voluntary basis and work out some kind of payment plan. I understand some of them and flat out rude and nasty, but it comes with a job that your constantly getting the dial tone at the end of the other line, so its a little frustrating. As far the "practices" they use to collect, try being a collection agent see how far you go before you decide to do what they do

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i for one could never act like a criminal trying to collect.the only collectors who get hung up on threaten everything under the sun.btw legit collectors who send a dunning letter first usually get cooperation.not the people who start off a call implying the person committed a crime,and they had better pay.i also find it amazing in reference to your credit report slant that alot of these places uncluding this bottomfeeder put it on the person's report after they dispute the debt.not all collectors are bad just this one,and others like it.

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