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Corporate Receivables calling me to hell - how can I stop them?  

1
Question everyone. I have been getting calls at work from a collector at Corporate Receivables, Inc in Phoenix AZ. Apparently one of my creditors sold this (bad) account to them. Well, this collector continues to call my place of employments after I have told him I am not allowed to receive calls at work. Since the first time he called me at work and I told him this, he has called 3 more times, once leaving a message with the owner of Corporate Receivables to have me call him back. I called him back and left a message on his voice mail, again telling him not to call my work (yes, he does have an alternate number for me) and he calls me right back AT WORK! I filed a complaint with the Federal Trade Commission and the BBB (2 weeks ago) and again today he calls me at work, again I tell him not to call me at this number and he told me he would stop calling my work when I pay him the money I owed. I looked this place up on the BBB and I wont give this place a cent without the help of my credit consulting company--which by the way Corporate Receivables refuse to even speak to. What would be my next step in getting Corporate Receivables collector to quit calling my place of employment?

Any ideas are much appreciated,
 

asked Aug 1, 2005 11:26 AM

Anonymous
Best Answer
10
best answer

HI Julesp

Welcome to the forums. Ask Corporate Receivables to validate the debt. Also send them a letter stating that you do not wish to communicate with them further except providing you a validation of the said debt.

The validation letter will include the following details of your account.


  • The details of the account.

  • All the calculation should be shown of the amount that is owed.

  • Any copies of the papers to be furnished that shows the payment agreement.

  • Provide a verification or copy of any judgment if applicable

  • The original creditor needs to be identified.

  • The Statute of Limitation needs to be proven for the collection of the debt.

  • The license of the collection agency applicable in the state is to be furnished along with the license numbers and Registered Agent

  • Proof of the agreement that the debt collector has purchased the debt or has been hired by the creditor to collect the debt from the debtor as this is the basic contract law.

  • Complete payment history showing the details of the creditors, payment history, amount of the debt, break up of fees/interest should be provided in paper.

  • A copy of the original signed loan agreement between the debtor and the original creditor establishing the debt between both the parties also has to be produced.


If Corporate Receivables are not able to provide you the following details about your account, it will prove that they are misrepresenting your accounts and you will file a class action lawsuit against them.

You can record all the telephonic communication with them and produce it to your lawyer.

Regards
Roxette

answered Aug 1, 2005 04:41 PM

298 Answers

1

I got a phone call last night from "Anthony Jackson" who was extremely condescending and told me they would ruin my credit report for the next ten years if I didn't pay them the money I owed on a debt. I haven't even gotten anything in the mail from them and I am still getting monthly bills from the company they say they are collecting for. This man made me cry he was so rediculous. I'm a college educated woman and he spoke to me like I didn't know how credit worked. Bunch of scam artists I think. Don't you think they could access your credit report and see who you owed? ALl they have to do is call you and say they are collecting that debt for that company and take your money. If anyone knows anything else about this company, I'd really like to hear it.

answered Oct 20, 2005 10:51 AM

Anonymous
1

I have debt on a Yamaha four-wheeler that is now up to $10,000. As we all know things happen and payments can't be kept up sometimes. I was told from HSBC a couple of months agothat repossession was the only course of action. Unfortunately I decided to have that happen. However, the ATV was never repossessed.

Yesterday I received a call from Aaron Bell. He was rude but not to the extent others have stated (he did laugh at me when I said I couldn't keep up with payments, asking if I knew how to read). To me he sounded like an attorney so I asked him if he was a lawyer. He replied "I wouldn't pay $100,000 for school if I wasn't one". He also stated that he could even get me for credit fraud.

Long story short, he said I either can come up with $7,200 to settle the debt or the ATV will be repossessed and my wages will be garnished (unemployed currently with only student loans, grants, and G.I. Bill as support).Any advice as to what the best course of action should be? Something tells me Aaron Bell isn't a lawyer at all.

answered Dec 30, 2009 11:51 AM

Anonymous
1

AAron Bell is NOT a lawyer! Definitely a liar, but not a lawyer! He can't get you for credit fraud. He will just harrass the heck out of you! Don't take any of his threats seriously. He actually threatened to come and get me. *eye roll*

answered Jan 27, 2010 01:34 PM

Anonymous
1


Robert West called my 71 year old dad and had him so upset, he nearly had another heart attack!! These guys are ruthless!! And they won't validate anything.  They just call and call. And he doesnt even know what they are calling about!! I'm filing a complaint, if that doesnt help, Im buying a ticket to Phoenix,AZ.

answered Apr 12, 2010 06:43 AM

Anonymous
0

Here go one..  "how about giving them a call and paying your bill".. your working !! if you can't pay the balance.. make an arrangement to get it paid.. then there will be no reason to call you at work or anywhere else  - or  -  is this about.. really avoiding your debt??

answered Jun 3, 2010 05:51 PM

Anonymous
0

I worked for CRI for several years and know the majority of the colectors you are all complaining about and you know what?  In real life, probably some of the nicest people you will ever meet.  I can not believe the former (and maybe even current) employees that are posting real names and numbers for the collectors.  You worked there!! The alias' are to protect the REAL person, the man behind the mask,  the person who goes home to their family at night.  You must've gotten canned or upset Mr Davis because he demanded you be on time every day so you lost your good paper...

As far as the debtors that owe money, the one thing NO ONE has metioned here is that if you pay CRI instead of paying your original creditor, thats it! They rairly refresh the accounts and add on all the late fees and over your limit charges.  Your account goes to CRI and you owe $1000, guess what, you pay $1000.  If you somehow manage to get your original creditor to take the account back from CRI, guess what, you end up with months and months and months of finance charges, late fees and over credit limit charges,  Also, you can be sly and send your paymentsdirectly to the creditor rather then to CRI, but, since the account is at CRI, the payment gets posted to CRI and the collector gets the commision anyhow...

answered Apr 30, 2010 05:18 PM

Anonymous
0

Wow! Same troubles here Aaron Bell made me cry. I talked to the people I owe money to. They confirmed that they had handed over the payment, but I explained what we were up to and wanted to pay the full debt and when we would be able to make a payment. The company said ok, the next time they called tell them we were paying the company directly. Aaron called again and we told him that and he said he had spoken with a lady just under the vp that said the company would send any payments we made to corporate receivables. What a bunch of crap. The people we owe the debt to are going to pay that money to them?? I even sent a legalized letter to them my husband signed (its his account) and he said he could no longer speak with me (he doesn't like informed people.) Which if they tell you to send them a letter. Make sure there are no loop holes. They tried to get me to word it so it released them from adhering to the third party information act with all companies and people, instead of only to me. The letter I sent also said that they were only to speak to me. Which he did't follow.

answered Apr 26, 2010 04:31 PM

Anonymous
0

Hi all this is Jules again. I'm real confused regardng this Corporate Receivables collection agency that claims I owe them money. I just pulled my credit report and they have shown up as an inquirery, but they are not listed as a company that I owe money to. One would think that if they own this account like Corporate Receivables claim, they would report this information on my credit report? Who are these poeple? Corporate Receivables keeps callin my work claims I owe $2000 to them, but there isn't even an account on my report that has that amount????

answered Aug 1, 2005 12:39 PM

Anonymous
0

Thanks for the reply Roxette. I asked Corporate Receivables the first time he called about verifing the debt, and he went ballistic on me, lol. Sorry I have to laugh at this guy, I have settled with all but 2 other debtors (Corp Rec, possibly being one of the 2 I have left) but this guy is so rude, and wont let me get a word in edgewise, I'm not sure where to even start bartering with him for a settlement. I wasn't rude to this guy at all the first time he contaed me, he was the one that was obnoxiously rude. I will send them a letter requesting verification of the debt, but for some reason I don't see Corporate Receivables furnishing my request--I think this place is a scam. There was one collection agency on my credit report yesterday, that listed an account I originally had with HRS, which Corporate Receivables claims they are collecting for, but on my CR it has Arrow Financial as the collection agency as the collector--could Corporate Receivables be on in the same as Arrow?

answered Aug 2, 2005 11:12 AM

Anonymous
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