Skip to main content
index page

MRS Associates Inc - Are consumers satisfied with their service?

Submitted by on Sat, 10/08/2005 - 14:45
Posts: 202330
Credits:
[Donate]

I'm seeking advice on how to deal with MRS associates collections when threats have been made. Here my situation.

I divorced 1.5 years ago from my husband and was contacted via email from him with the question if I know of an account opened linked to one of my previous addresses because payments have been made from there (how do you proof something like this?) but opened with his SSN.

He also asked me to contact MRS associates collection, since an amount of about $1,700 was very delinquent. So I did - and was immediately accused of identity theft and fraud. The representative accused me or my former room-mate of stealing my ex-husbands SSN and either I did it, or I'm covering for another person. I have stated that this is absurd and asked for an acct #, asked when the account was opened, closed, what charges were made and tried to find out if this is maybe one of the accounts he had opened and I am on there as the other card-holder. No information was given to me, just the advice to respond by monday and give them information of who did it, otherwise they'll order the records (shouldn't they do this before they asked to be contacted, also - aren't they supposed to send a letter first?) and someone will go to jail, and they also said it'll be me.

I'm confused and am trying to find out what is going on. They replied that this has nothing to do with anything we have once shared or opened together and I should come forward. Then they quickly said that they don't want to waste their time any longer and hung up on me. Any advise? This is absurd - I've emailed w/ my ex-husband and he stated that he has no idea of what's going on, he's as bummed as I am but doesn't want his credit to be ruined. I would appreciate any feedback, since I fear that the nightmare has only begun.

thanks, H.


I am currently suing MRS associates and i will win. They threatened garnishment of wages(illegal) on EVERY call, called my work after i informed them not to(illegal), and called multiple times a day(illegal). They were always rude and once i got informed it was actually kind of fun to get them so angry they would hang up on me. Just keep denying the debt and call them debt buyers over and over. Watch the steam spew from the phone. I also just sued another company and won close to $1000 because they did all the things MRS did.


Submitted by on Fri, 10/24/2008 - 07:46

( Posts: 202330 | Credits: )


When you send the letter to them, does it need to be titled Cease and Disist? I have already sent a registered letter to them and received the card back, but I think they are still calling my sister (who I have no contact with, just getting messages through my mother) I sent a letter requesting that the debt be verified and for them to stop calling me and contacting my sister who I have no contact with (and did not authorize them to call) This stress from all of these calls are starting to get to me!


Submitted by on Mon, 11/03/2008 - 09:44

( Posts: 202330 | Credits: )


MRS has been steadily harassing my husband and I for years. We DO have a debt with them, and have been steadily paying them 60$ a month for about 3 years now. They are the MOST tactless/annoying jerks when it comes to Collectors.

They will call your family, even though it is illegal, and harass them. They will call anyone with the same name as you, and harass them (we've received random phone calls from people we didn't even knew existed and had to apologize). They will spam call you phone at all hours of the day, even though you specifically request them not to.

They will not even allow you to pay monthly installments (they claim they don't take them, yet they cash my money orders), but I was told via my attorney to just send them the monthly payments instead of the full debt (which is what they are always calling to ask for) and that is completely legal...and that if they report anything on our credit report as paid late, then we can sue them.

Other than changing our phone number, always sending them our money orders (not giving them direct access to our bank accounts), and warning our family members about them...that is all I can suggest. We are also on the DNC list, yet we still get calls from everyone, even random telemarketers.

I have personally reported them to the BBB for their many illegal activites. This includes calling me up and screaming at me so loudly on the phone that I filed a police report. They even screamed at my daughter who is 3 and accidentally answered it.

This is our only bill/credit card we pay now, we are really good with our bills because of this. I refuse to pay them off completely now because of their previous actions.


Submitted by on Thu, 01/01/2009 - 17:07

( Posts: 202330 | Credits: )


I'd like to also add, for Collector's benefit, that even though federal law stats that you can do "skipping" phone calls to find out where we are...you are 100% correct in NOT being allowed to harass or give out personal information about a debt.

MRS DOES NOT ABIDE BY THIS AT ALL. My father-in-law has also gotten screaming phone calls stating specifics about a debt from them.


Submitted by on Thu, 01/01/2009 - 17:39

( Posts: 202330 | Credits: )


These jerks keep calling me and harrassing me and even calling my place of business. They are trying to collect on a debt of my friend who passed away. I have nothing to do with her estate nor was she ever married or had children. Why are they calling me? I tried talking to them and the lady just kept yelling at me.


Submitted by on Tue, 06/23/2009 - 11:13

( Posts: 202330 | Credits: )


Why can't MRS Associates be shut down for good for constantly harrassing people and making false and iillegal claims. I think everyone should get together and file a class action suit against them. Why do they keep getting grants to do there illegal work?? THIS NEEDS TO STOP FOR GOOD!!!!


Submitted by on Tue, 06/23/2009 - 11:25

( Posts: 202330 | Credits: )


Because our government is a cesspool of greed and corruption and as long as these people are filling the coffers, they will be allowed to continue, unless they get too big for their britches. If you doubt this, please read "7 Big Reasons for the Nation's Financial Mess" at "http://www.chs-law.com/2009/01/seven-big-reasons-for-nations-financial.html" (take out any spaces) and "Is the U.S. Government to Blame for this Financial Mess?" at "http://jutiagroup.com/2009/06/16/is-the-us-government-to-blame-for-this-financial-mess/"

Either that, or you can join the 58 other people and sue them and collect your $1000.
"http://dockets.justia.com/search?query=MRS+ASSOCIATES+INC"

By the way, my post above was directed to a Debt Collector spewing the usual "pay your bills - our agency is great" line. The post I responded to has apparently been deleted.

Send them a Cease & Desist letter. File a complaint against them with the FTC, the FCC, and your state Attorney General.


Submitted by Chrys Henderson on Tue, 06/23/2009 - 22:59

Chrys Henderson

( Posts: 2538 | Credits: )


To Rebel Dog, Regarding your 05/17/2006 post
I found MRS' Registered Agent for my state. So I send WHO a letter demanding WHAT?


Submitted by on Mon, 08/10/2009 - 16:54

( Posts: 202330 | Credits: )


MRS is ghetto trash. they call an scream at your and hang up when you ask any questions...I have never seen a company that is soooo unprofessional. I am not the personthey are seeking, or do I know that person. Bt, they refuse to stop calling.


Submitted by on Tue, 09/08/2009 - 17:42

( Posts: 202330 | Credits: )


About 10 months ago, I was contacted by "Insurex" trying to collect a debt from 10 years ago. They called my in-laws and harrased them as well. I was contacted by "Americredit" (415) 462-2853 yesterday about an unpaid car loan from 10 years ago. They offered to cut the debt in half if I made a credit card payment at the time of the call. I advised the man that the debt was written off after the loan company refused our payments. This again was 10 years ago. Today, I got a call from "MRS and Associates" (435) 294-1260 trying to collect the same debt. This is not on our credit report, we are buying a house so we have copies of our reports. The man was threatening. How do I fix this? Why have I not gotten any bill in the mail or some sort of written bill? Is someone buying and selling old debts to try and "steel" money from people?


Submitted by on Tue, 09/15/2009 - 14:14

( Posts: 202330 | Credits: )


MRS associates called me today looking not for me, but someone else, and were threatening and rude and abusive to me. i told them not to talk to me that way and ther person they were looking for did not live here and i was not his wife, i do know him, i do not know how they got my number, and they would not tell me. they said i had one hour to get hilm a message or else. it was a mr cooper. i do not need to be threaten not be treated this way. i ask him what kind of company this was and he said it was none of my business. i said that this must be a scamming co with no ethics or respect for people. you should tell these people to leave innosent people alone and not or else anyone.


Submitted by on Wed, 09/30/2009 - 08:55

( Posts: 202330 | Credits: )


Oh, yes, MRS Assoc is well known to me as well. To date, they have refused to validate my "so-called" CapOne bill that I don't remember ever having. They refuse to listen (they must be trained to love the sound of their own voice) to anything. I just refuse to confirm my address and SS number and let them sizzle over the phone. Maybe they'll tire of calling and stop. Not!!


Submitted by on Thu, 10/01/2009 - 12:05

( Posts: 202330 | Credits: )


MRS is total scum, of the worst variety. Been there, done that.

Did you send a demand for validation in writing, CMRRR, and within the 30-day window? That's usually enough to back them off. Hit'em one more time with a strongly worded DV letter. And be prepared to follow up with an ITS if they don't provide satisfaction. Also, be advised that MRS is known to front for LVNV Funding.

When we were dealing with MRS, they were calling on some bogus CC account that my wife never had. Some puffed-up city boy from New Jersey thought he was going to intimidate me. Didn't quite work out that way. I just gave him back the same, in spades. Had him ready to bust a blood vessel a couple of times...

We didn't have an OC or account on the bill they were calling us for, and they refused to provide any information. So I DV'ed them rather harshly, referencing the account as "any and all business you may have with me/us." That letter got the account pulled from MRS, and sent to Resurgent Capital. Those folks gave me the OC and account number, and I social-engineered the fact that LVNV was actually the account owner out of them. At that point, I sent the same letter that had worked on MRS to both Resurgent and LVNV. Haven't heard peep from them since. Two years and counting.


Submitted by unclewulf on Thu, 10/01/2009 - 16:51

unclewulf

( Posts: 3172 | Credits: )


A computer called me, then some idiot sounded like he was smokin a blunt call me calling for my ex wife, so i told him to quit calling and he persisted. Theres got to be a better way, not sure why they didnt the the bankrupcty notice, it was mailed to them but if you are smokin crack it dont matta does it.


Submitted by on Thu, 10/08/2009 - 11:07

( Posts: 202330 | Credits: )


MRS very recently went to work for Capital One, with whom I am having major issues. Capital One decided that back in January 2007, they could refuse to post a payment to my account owing to the fact that it was only 2 days late. As confirmed by a Kathy Adkins, Capital One representative. I get my bills for this one account toward the end of the month and the payment due was by the middle of the month. Capital One not only did not credit this payment on the next billing statement, it proceeded to not do so on every subsequent billing statement. Which resulted in Capital One engaging in flagrantly fraudulent acts against this as well as other accounts. Yet, Capital One seems to think I should pay for their critical errors in how they have handled my accounts by paying enormous amounts of money. Sorry. But I do not pay for fraudulent acts and a bank that does nothing to correct its mistakes. And I will be just as happy to take MRS to court right along with Capital One, given the fact that I have since filed criminal charges against that company. I don't play games. Since Capital One breeched contract by their abuses of "terms and conditions" of the credit cards they issued me, I resolve a "debt" in one way. And will not be arm twisted by MRS to paying anything that Capital One has sought through fraudulent acts.


Submitted by on Wed, 10/21/2009 - 00:45

( Posts: 202330 | Credits: )


Be careful of this company! I had arrangements with them to pay off an old Credit card and wow! they ripped me. They kept debiting my checking account even after I called payment arrangements. The ran several unauthorized payments through. I had to fight tooth and nail to even try and get a refund. I am still waiting on my refund..... I advise not to work with them!


Submitted by on Tue, 11/10/2009 - 10:39

( Posts: 202330 | Credits: )


You have all the contact numbers listed here.
Every time I get a call from them I call the executive offices and use the same abusive tactics with them. Makes you feel alot better.
Go ahead, have some fun!!


Submitted by on Tue, 12/22/2009 - 13:53

( Posts: 202330 | Credits: )


Mr Hastings called me today and told me I had an outstanding bill. He told me I could pay over the phone or there would be consequences. I told him I didnt even have that credit card. After further review, he had the wrong person. Then he proceeded to tell me he has 18 years experience and he is always right. In this case he wasn't. He had the wrong person and if he had taken the time to verify information in the beginning he could have saved himself time on his 18 year career.


Submitted by on Wed, 12/30/2009 - 13:16

( Posts: 202330 | Credits: )


[QUOTE=;][/QUOTE]
Who knows where to ascertain a easy cardsharing server?
I bought a dreambox the other light of day, Setup CCcam. I've heard that Digital Vortex Cardsharing to be the get the better of circumstances on the after deductions to see cardsharing resources.
They've got the emu toolbox, install gbox-cccam.
With cardsharing being free, all needed is a free server.


Submitted by on Sat, 01/16/2010 - 00:18

( Posts: 202330 | Credits: )


As the name above implies, this should be the 'new' title of this business! In dealings with MRS, I have also had to deal with rude and unnecessary harassment from a man who 'was trying to help' me. While explaining personal details of my account, this man started yelling at me, as if he didn't want to hear what I had to say and for no good reason, and hung up on me. I understand these people are trained a certain way, to speak quickly when it comes to important information, and add persuading mood to emphasize the tone, to either threaten or scare a person. Unfortunately for myself, assuming I was going to be speaking to an adult, instead I missed the man's name, otherwise, he would have yet a bigger problem to worry about other than mine!


Submitted by on Mon, 01/25/2010 - 12:18

( Posts: 202330 | Credits: )


What wes site do i need to go on to get information about employment with MRS Collections? Im in columbus Ohio and im looking for employment at the westerville location. please e-mail me at


Submitted by on Wed, 01/27/2010 - 11:04

( Posts: 202330 | Credits: )


I had arrangements to make payments with MRS. Then they took the remainder of the bill out of my account without my authorization. I have contacted them several times and keep getting the run-around. They need this, now they need that. What should be my next step?


Submitted by on Thu, 02/04/2010 - 11:46

( Posts: 202330 | Credits: )


I just posted a lengthy post and lost it so I will keep this short.

I'm getting calls on my mobile from MRS Mirand Response Systems and the number comes up 888.317.9490, so different than the one in New Jersey, these tools are out of Houston. This is the third round of harrassing calls I have gotten from them in 10 months for credit card debt I have never had, with banks I have NEVER done business with.

When they call they have my name right but give me a bogus address. I've cleared it up twice already so either they are completely incompetent or are phishing for personal information. Here is what I dug up on them. I have already filed a complaint with the FTC on their site FTC.gov

http://www.manta.com/coms2/dnbcompany_gwbwfz


Submitted by on Mon, 02/08/2010 - 19:16

( Posts: 202330 | Credits: )


MRS has called my place of employment twice - which is a law firm. They've placed numerous calls to my cell phone but fail to leave a message, but don't have any problem leaving messages at my place of employment. Additonally, they've not sent me any correspondence advising me they have the alleged debt. I've now drafted a cease & desist letter along with advising my attorney.


Submitted by on Fri, 02/12/2010 - 09:56

( Posts: 202330 | Credits: )


MRS likes to think they're tough guys. Must be the Camden, NJ street-tough mentality shining through...

Do not send these clowns a cease-and-desist letter. Not unless you're absolutely positive that this is not your account. Far better to send them a demand for validation of the account. Make them prove what they're saying.

Be advised that MRS is known to collect on accounts belonging to LVNV Funding. Been there, done that. This is not the time to buey your head in the sand. Send them a strongly-worded DV letter. And let me know what they have to say in response. I'll help you through it.


Submitted by unclewulf on Fri, 02/12/2010 - 15:18

unclewulf

( Posts: 3172 | Credits: )


They have placed a 4th call to my place of employment today after being told 4x to NOT call my place of employment. I even sent a certified letter on 2/12/10 requesting validation of the debt and demanded they CEASE & DESIST any further oral communcations - all communications to be in writing ONLY. I advised Ms. Swain today, when she called me at work, that I sent the above letter, she said they never received it. I told her it was received by their location on 2/16/10; to which she told me she would note my account as a "refusal to pay."

What's more amusing is that I work for a law firm and that doesn't seem to deter them from violating the FDCPA.

I have submitted complaints to the AZ State AG's Office and the FTC.


Submitted by on Mon, 02/22/2010 - 10:26

( Posts: 202330 | Credits: )


Hi Guest,

You did the right thing by sending them a debt validation letter. MRS Associates does not have the right to continue with the collection activities unless they can validate the account. If they cannot validate, they cannot call you regarding collection of the account. The collection agencies do not generally want to accept the fact that they received the validation letter. This is why it is always advised that the validation letter is sent to them through certified mail with return receipt requested.

The agency is also not allowed to call you at your place of work. If they do so, they are clearly in violation of the FDCPA law and complaint must be filed against them with the State AG's Office and the FTC.


Submitted by Good Nelly on Wed, 03/03/2010 - 21:28

Good Nelly

( Posts: 2846 | Credits: )


I'm getting voice mail message telling me if I don't contact them by today they are going to do something. Is this a place I should pay my bal or what. It seems like they charged be alot more interest then the bill I owned I thought I owned 700.00 now it 4,333.27


Submitted by on Wed, 03/10/2010 - 06:24

( Posts: 202330 | Credits: )


Quote:

Originally Posted by Anonymous
I'm getting voice mail message telling me if I don't contact them by today they are going to do something. Is this a place I should pay my bal or what. It seems like they charged be alot more interest then the bill I owned I thought I owned 700.00 now it 4,333.27


get a DV letter out asap.send it certified mail return receipt.do not return the call as this is a bottomfeeder.make them prove that they are legally entitled to collect this debt.


Submitted by paulmergel on Wed, 03/10/2010 - 06:30

paulmergel

( Posts: 15514 | Credits: )


I don't have a ? but let me find one: What is considered rude behavior besides what's listed: yelling, cursing or making threats?

I just got off the phone with them. the agent started very professional, answering "Good Morning". I was explaining to her how I can't borrow any more $ from people because I haven't paid back the money I owe them. I was explaining how I was having a difficult time even getting money from my fianc??.

I even let her know I'm unemployed, looking for work but need to get my vehicle fixed to continue to do so. she acknowledged that I had some serious issues, etc. Offered me a settlement, but I responded I would love to but I can't if I don't have the money.

What pissed me off & kills me was when she said "You should've thought about that before you borrowed the money. I yelled something, hung up the phone.

Called back to ask to speak to a supervisor, told them in so many words how I felt. He said she had the right to say that & in a non-chalant "I hate my job" kind of voice said he'd make a note.

I don't care how long they've had the account I still have to bust my butt to pay it. It should be some additional rules on how they speak to you. they can call you out on non-professional behavior but still be rude in how they speak to you & say it's not rude.


Submitted by on Wed, 03/10/2010 - 08:51

( Posts: 202330 | Credits: )


A DV letter is a request or demand for validation of the claimed debt, pursuant to 15 USC 1692, et sec, better known as the Fair Debt Collection Practices Act. There are numerous DV letter templates available on this site and elsewhere. Find one that you like, customize it to fit your situation, and mail it to them, CMRRR. That's US Postal mail, certified, return receipt requested. Emails, faxes, and the like are an utter waste of time and money.


Submitted by unclewulf on Wed, 03/10/2010 - 17:32

unclewulf

( Posts: 3172 | Credits: )


Hello, I've been dealing with MRS/Hillco Receivables for years now. They started calling when my husband was in Iraq about some old credit card (that we never had - I'm very anal about the bills). Not only was it illegal to contact ME in regards to HIS account (my name was not on it), but all his bills are put on HOLD when he is deployed. I explained this to them, only to get harassed even more. I effectively got called a "thief" (LOL), for taking money from a credit card and never paying it back. When I started yelling back at the moron on the phone and listing all of the FDCA proceedures he was breaking, he hung up on me stating he was going to keep calling. (? real mature)

They started calling at 4am till midnight. I'm not really sure why, as they hadn't of verified the account nor sent anything in the mail. I know the original person holding my account was a jerk. Cursed at my mother (who answered the phone while visiting) and started threatening her. The yelling eventually got worse, they left screaming phone messages which I brought to the police. We filed a police report. Their number was blocked and they were informed they needed to PROVE we had this account - or at least my husband did.

We never received any paperwork, all I got in the mail was a normal bill with the account numbers and the amount owed. My husband and I decided to just pay them off, it wasn't that much. We have since been paying non-stop for over 3 years, never skipping a month and always paying $60.00. The calls never stopped. They called him at work (yes, to his work phone on a military base - also illegal), they called my house phone, they called ME at work (I worked for an attorney, and the attorney got them to stop calling there)...the list goes on. Even though we were PAYING them.

Two years later, we have a balance of about $300.00 left (we are just going to pay them off). They continue to harass. They stopped sending us paper statements in the mail. Haven't gotten one in months. They aren't counting half of the money orders I sent in (even though I have the stubs to prove it), and refuse to even cooperate with me on the phone.

At this point, we are just fed up with them. We have spoken to an attorney about their actions, and the attorney said we shouldn't have ever paid them. I agree, but I just wanted the harassment to stop.

When I called recently from a blocked number, they stated they couldn't send me the file records (aka how many payments have been made and when). They CAN and are REQUIRED to when I ask for them. So for now, we're going to pay them off and tell them to shove it. When we pay it off, we're sending it through certified mail and making a photo-copy of the money order just in case.

The thing that pisses me off the most about this is that they never verified we had an account, and even after paying them nonstop they continued to harass us in all ways. Since I am very careful with our bills (we have been waiting to buy a house this entire time and didn't want to be overrun), I have checked everywhere for an account that was behind. I even checked our credit listings, NEVER has there been a default account until now.

This will wind up never ending, even if we close the account the likelyhood of it REALLY being closed is slime to none. They probably won't even send me proof it was closed in the mail. Oh and we had to have our attorney call them to remove Hillco/MRS from our credit. They were ruining our credit with TWO accounts, instead of ONE. Since then they have listed no payments have been made, which is a total lie.


Submitted by on Thu, 03/11/2010 - 14:03

( Posts: 202330 | Credits: )


I forgot to mention. Those supervisors you are talking to, are NOT supervisors. They are regular debt collectors sitting nearby harassing other people. MRS made the mistake of putting a supervisor on the phone with me that had talked to me before about my account. He was the original caller, I made sure to write down when they called and their full name so I never made that mistake.

They do not care about how they treat people and will go to any means necessary to get you to pay your account. They offer those deals everytime you talk to them, and ask you to do shady things in order to pay them. They told me a week ago to take out a loan from the bank to pay them via Western Union. WTH. Let's not even get into the "get a prepaid cellphone so we can call you more". Um...no.


Submitted by on Thu, 03/11/2010 - 14:08

( Posts: 202330 | Credits: )


Sigh, third time is the charm. I forgot to mention that when we filed the police report they started calling my in-laws (husband's parents). They were harassed so badly that the in-laws filed a police report as well. They gave out account specific information to them (Illegal), and called sometimes over 407 times a week. The number has steadily decreased with the police reports, but they continue to try and call ANY number they have.

The first 5 months of their calls that I recorded, and still have in my filing cabinet, last time I counted was over 2,500 calls in a month at all hours of the day to my home phone. They say things like they will arrest me (which I laughed at), they will ruin our credit (which they tried to do), they will never close the account (about to find out), etc. The list really does go on.

It is a federal law that you cannot receive or call civilian phone numbers without express permission. Calling a military base phone number is wrong. They were told numerous times by my husband and others that they cannot call there. Because of this, my husband (when he returned home from his 2nd deployment) was forced to tell his superior officers who they were and what they wanted. Such a mess over an account we have been PAYING! They still try to call that number, or so we're told, and find him. Our phone number has been the same for the last 3 years - even with moving. They don't call our number as much anymore, but still try.

Omg, I wish I still had the recordings from those days. Unfortunately the police still have them. Makes me angry just thinking about everyone they harassed. The list of people they bothered is over 15 people - once again, even though we have been steadily paying them.

They say they do not take monthly payments, but that is complete bull. We send it in monthly and they cash it every month. When I speak to them to find out the account status, SOMETIMES they apply it to the bill...sometimes they act like they never got it - even though they cash it. In the end, after a lengthy argument over the phone, they stated IF I were to prove that they cashed it the money order stub would NOT count. That I'd have to contact the original money order company and PROVE that they cashed it. It is such a headache that I said forget it. Eventually I might attempt to prove it, my list of orders sent and theirs is completely different even though they cashed ALL of them. They just pick and choose which ones they want to put towards the account. THAT'S why we started sending ALL money orders via certified mail. I'd rather pay the 2 bucks to make sure they are actually counting them, then go through the headache of trying to figure out where we got these.


Submitted by on Thu, 03/11/2010 - 14:26

( Posts: 202330 | Credits: )


I owe what they say i do, but i have made it quite clear that since i havn't worked in two years, with a workerscomp case pending, and no temporary disability payments coming in i have no money to make payments. The only time that i got upset with the person who called was when she said that she would mark it down as I refuse to pay. Legally speaking is that the same thing. I have an appointment on Thursday to see about getting on S.S.I. since I have a heart condition an may never be able to go back to work even though I an only 54. If I get SSI, how would be the best method to use if i can set up payment arraingments? I am not worried about my credit, it is already ruined.


Submitted by on Tue, 03/30/2010 - 13:50

( Posts: 202330 | Credits: )


Here is there US. number and address for custermer service

1-800-716-6429

mrs ass. inc.
1930 olney ave. cherry hills NJ. 08003

dont deal with anyone from india they dont understand english...


Submitted by on Wed, 04/14/2010 - 10:17

( Posts: 202330 | Credits: )


Can any law enforcement agencies crack down this some "MRS Associates" with phone number 888-274-9871. They refused to reveal their address. The calls from them are just annoying and disrespectful. They call you during your evening time with a recorded voice telling you to "wait for an important message" which I thought was some emergencies from local government or my job. Then a machine like voice started talking to me and asked me if I were the person with the name that part of it was similar to mine, and he kept asking me is I was the person or what my name was. Until I got all their information and told them I was going to call FBI to report them, the person then quickly hanged up the call. By the way, the person said his name was "Jordan Gilbert." Is this "Jordan Gilbert" a real name or just a fabricated one? If you are real and honest, Jordan???please go ahead finding a real job and stop being a con artist to harass and cheat people.

By the way, we have no debts, no mortgage and we pay off all credit card balances every month - we know very well how to manage our money. So if they kept calling my home phone to disturb my peaceful life, they must be some kind of con artists.


Submitted by on Wed, 04/28/2010 - 20:54

( Posts: 202330 | Credits: )


Quote:

Originally Posted by Anonymous
Here is there US. number and address for custermer service
1-800-716-6429
mrs ass. inc.
1930 olney ave. cherry hills NJ. 08003
dont deal with anyone from india they dont understand english...


Just so you know, India's second official language is English. Many people speak English there, but pronounce their words differently (like England or Australia).



AND MRS sucks. Hubby's loan went into default when his parents filed bankruptcy (co-signers), yet he is the one they pull the money from even though he "should" have had four more years of deference for school. It's the parents' fault, but MRS only bothers him. He wouldn't make his parents take it any way, but I don't trust them, they haven't proven it yet (he sent a letter but never bothered to do certified...doh. I swear I have to hold his hand). But they "said" he can pay 2700 (I think the total owed for the loans was about 5500) and the rest would go away... REALLY??


Submitted by on Mon, 05/03/2010 - 17:16

( Posts: 202330 | Credits: )