I need contact information for Accounts Recievable Tech

Yes, I just got a letter from accounts receivable technologies (732) 726-5692. one woodbridge center, suite 410, woodbridge, NJ 07095. They say I owe over $1400 to Plaza Pocessing?? I never took out a payday loan from plaza processing. Maybe it was under a different name???? I called to inquire:was told it was for 2 payday loans from Plaza processing taken out on the SAME day!!! The representative told me it could be a duplication!! for me to contact my bank and see if monies were deposited twice( ialready know the answer- NO) He would not send me validation of the original debt!!! How frustrating- here goes another FTC complaint. anyone have info. on this company?

Do you have a fax number for them? I want to fax a letter to them asking for a validation of the original debt.

I too am dealing with accounts receivable and have sent them by certitfied mail and debt validation letter. When I questioned if they were licensed to do collections, the lady stated that was none of my business. These people are getting accounts from Ellis Crosby and Associates. Which we all know is being shut down by the Attorney general in Florida.

When you are asking a collection agency to validate the debt, these are the following things that are required to be put in writing by them. Unless they have provided information on the following points, you can refuse to pay the said debt. Sometimes, the collection agencies try to recover a debt which is unknown to you. At that point, debt validation is a very important weapon to get a true picture of it.

• 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.
  

Thanks Roxette, great info. I am going to fax a request also. Kathryn, here's the fax number: (732) 726-6490.

Thank you for the information Roxette and the fax number trina.

Also, FYI- I looked up accounts receivable technologies under the BBB site. They are also under the name First Credit Services. They offer debt counseling and collections. They have an unsatisfactory record with the BBB due to many unanswered complaints.

First Credit Service has a website. I wonder why they are using a different name? I faxed them a request for validation.

With a bad record with the BBB, is it wise to send them any money?

A business may be having a bad record but if money is not sent to them, your credit will unfortunately remain hurt.

At this situation, it is important to get everything in writing and all correspondence should be sent through certified mail with return receipt requested. Doing this, you will be able to keep a track of where your money is getting deposited.

Regards
Roxette

Tony Brewer
Collector at Acounts Receivable Technologies
1 Woodbridge Ctr Suite 410
Woodbridge, NJ 07095-1151
7327265690
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Tony Brewer
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