There are several complants about Asset Acceptance LLC

I think I might have a problem here. I read the night before my last call with the c/a that if I did made a payment it would seriously damage my credit, I believe I mentioned this before. I told the rep that if he was willing to put it in writing that they would not report it to a credit buraeu, that I would agree to it. He refused my request twice telling me that they did not do that. But he did not tell me that whether or not they agreed to my request didn't matter. I had agreed and now the contract was re-instated. So, maybe I didn't slit my throat completely. Did I just come very close. I apoligize for my continued messages, but the truth of the matter is my Father passed away last month and it's a pretty significant adjustment to make. What do you think? Can you please get back to me one more time today friend? Thanks again, Charlie

Did my last email reach you, it's not showing up friend. Please respond

FPRC

Also, I didn't get a chance to copy down or open the web site you sent and it's not up on my page any longer. Could you Please send again? Thanks, Charlie

Charlie,

Select the previous page from the button at the bottom of the page in the right hand side. You will view your last message.

Regards
Roxette

I would give you guys a break from this barrage if it weren't for the holiday, but I don't want to feel like this for the weekend if at all possible. Perhaps your mulling over my last email at this time. If that's the situation I apoligize. That being said, this will be my last email until after the holiday. To repeat myself, I told the c/a that if they were will to put it in writing and send it certified mail that they would agree to not file a report of collection on the expired debt, thereby protecting my credit that I would agree. They refused twice, I then stated that I need until after the holiday to see what I could to possibly do to try and work it out. The c/a agreed with my suggestion and is expecting my call next week. I would assume that he would have told me that I had agreed verbally to make a payment if I had done so. I think I came pretty close to doing somne damage to myself there. If he doesn't come back at me next week telling me that he checked with his law dept and I'm committed, I'll certainly not speak with him again and I'll send the cease and dsesist first thing monday am. Thanks again, Charlie

Charlie

You have never given the commitment to pay the debt whose SOL has already expired. If the CA assumes it in a positive way, it is their misunderstanding and the recording will prove your defense.

Sending a cease and desist letter will be helpful at any situation after the collector has originally placed the call. Make sure that you send it through certified mail and return receipt requested.

This company must be sued. 8 years ago I paid a debt in full. It does not appear on my credit report. And yes much to their surprise I still have all the paperwork including the check I wrote to pay off the debt.
I am suing them for harrassment and Non Compliance.
It is unfathomable that these people try to collect money on a NON Legitimate debt. They are not doing their due dilegence and should be put out of business.

How much should I sue them for? I will sue for the legal limit plus attorney fees.