1-757-542-3501. Language:. 8 tips for dealing with debt collectors. 3:18-cv-00417-L-NLS Smith v. 3 steps for dealing with a debt collector. 1-615-297-1575. The helpline is open Monday to. Debt collectors must abide by state and federal laws in the United States. They operate with integrity and adhere to federal and state laws governing debt collection practices. If they threaten that wage garnishment and other consequences are imminent yet they have never obtained a judgment against you, don’t fall for their. Summary: When debt collectors contact you about a debt you owe, they must provide specific information about the debt within 5 days of their initial contact. Say you don’t owe some or all of the money, and ask for verification of the debt. It goes to the collection agency and if they’re lucky, they’re going to collect 10% of that or $7. ARS is a debt collector. Although DNF never disputed its debt collector status for purposes of the FDCPA, DNF opted not to register with the DCCA. In this comprehensive guide, we will delve into the Do you have outstanding medical debt in your name? If so, you have likely heard from (or may soon hear from) a BHR LLC debt collector. This is a communication from a debt collector. You may see RMP Services listed on your credit report as a collections account. , March 30, 2021 /PRNewswire/ -- Active Healthcare Receivables, LLC (AHR) and Balanced Healthcare Receivables, LLC (BHR), leaders in healthcare accounts receivables management, are. B&J has been a party to a Federal Court case over 25 times. They have helped many people in your situation. You may see RMP Services listed on your credit report as a collections account. They have to send a copy of the agreement or contract you failed to pay, which resulted in the debt. Again that's 888-617-4378. Phone Number. Solace Group LLC is a reputable debt collection agency in the United States that specializes in recovering unpaid debts. Below is a list of laws regarding harassment that govern the collection of debts:The only responses they are allowed to provide are 1) that they have received your notice, or 2) that they will stop reaching out directly and instead use the court to take further action. RMP is listed as a collection agency and uses the alternate business name, Collection Associates. Receivables Management Partners, LLC (i. P&B has received consumer complaints alleging violations of the Fair Debt Collection Practices Act (FDCPA) such as attempting to collect debts not owed and threatening to take actions that cannot legally be taken. A debt collection lawsuit typically begins when the creditor (i. . 1-800-32-1962. According to the Better Business Bureau (BBB), Genesis Credit Management LLC was founded in 2008 and incorporated in 2013. S. H. Hire a Consumer Lawyer. Address: Genesis Credit Management, LLC 906 SE Everett Mall Way Ste 301 Everett, WA 98203. Get information on the debt. In actuality, they are among the 22 private collection agencies that deal with the U. Metro Office Park 7 calle 1, Suite 204 Guaynabo, PR 00968 BBB Rating A+. NASHUA, N. Call us at (877)700. They should remove the debt from your credit report immediately. See More <$5M. The following is a sample list of complaints filed against Vance & Huffman and can be found on Pacer. A recent study of 6,340 U. They have been accused of violating consumer’s rights and illegal and harassing communication tactics to attempt to coerce a payment from the harassed consumer. The BBB established a profile page for GCM in 2006. We are engaged by your healthcare provider to listen to your individual situation and help with resolution. or after 9:00 p. ETOn February 22, 2019, the Third Circuit Court of Appeals issued a precedential ruling affirming a district court’s finding that Crown Asset Management LLC is a debt collector under the Fair Debt Collection Practices Act. 1. If after this warning, they fail to stop harassing you, you have options that include suing them to court. -- Active Healthcare Receivables, LLC (AHR) and Balanced Healthcare Receivables, LLC (BHR), leaders in healthcare accounts receivables management, are pleased to announce the addition of Jeff Hurst to their senior leadership team as Chief Revenue Officer. Again that's 888-617-4378. The Fair Debt Collections Practices Act (FDCPA) regulates the behavior of collection agencies by prohibiting actions such as the use of abusive or threatening language; harassment; or the use of false or misleading information to collect a debt. If they demand that you pay a discharged debt and keep communicating with you instead of your attorney, hire a consumer lawyer and file a claim against NewRez, LLC. MRS BPO, LLC. If you’re being pestered by debt collectors, here are 8 things to never reveal to them: 1. com. Part 1: Keystone Law LLC Debt Collector. or CMREFSI. Learn how to potentially remove CBC LLC from your credit report with our guide, offering insights to help improve your credit score. It was founded in 2007, has 69 employees, and is. If you are trying to contact Debt Recovery Solutions to ask them to validate a debt, discuss a settlement offer, or dispute a debt, use the contact information listed below: Address: 6800 Jericho Turnpike, Suite 113E, Syosset NY 11791. Title: RPM LLC Debt Collector: Everything You Need to Know (+ FAQs Section) Introduction (100 words) Dealing with debt collectors can be a daunting experience for many individuals. (844) 711-5509 (844) 711-5508 (844) 711-5501 With this series of numbers I assume all the other phone numbers in-between also belong to them. If you don’t respond, the court could issue a judgment or court action against you, sometimes called a “default judgment. Fill out the form here, or call us at +1-844-685-8700. Our office has been assisting consumers since 2010, and we have an A+ rating with the Better Business Bureau. Excellent customer service, very thorough and very patient with making sure that I understood the answer to my question. H. Call us on. Title: BW Consulting Debt Collector: A Comprehensive Overview and Frequently Asked Questions Introduction: In a world full of financial challenges, debt collection agencies play a crucial role in helping businesses recover their unpaid accounts and maintain healthy cash flow. ”. 2. Alternately: +18888933446. Errors happen. Credit and Loans. ”. Under some state fair debt collection acts, you can get more than $1,000 in statutory damages. 1-888-999-3896. ABARS has been a party to a Federal Court case over 45 times. Report any abuse to the FTC online platform or call 877-382-4357, submit a complaint on the CFPB website, or call 855-411-2372. In South Carolina, the debt statutes of limitations vary depending on the type of debt. If they try to make you pay a debt that you don’t legally owe, don’t give in to their demands or threats. You have a legal right to request debt validation on an alleged debt. They also provide commercial. C. Here's what I would do. Phone: (704) 553-7144. Balanced Healthcare Receivables, LLC (BHR), is a third-party healthcare professional debt collection agency. In doing so, the Third Circuit interpreted the Supreme Court’s recent ruling in Henson v. If the answer is yes, then you are receiving calls from a known MAB number. Direct: 603-546-4085. In other words, everyone is protected under the FDCPA, and this Act is a laundry list of what debt collectors can and cannot do while collecting a debt, as well as things they must do while collecting debt. Total Funding Amount <$5M. The CFPB’s debt collection rule requires debt collectors to provide you with certain information about your debt, known as validation information. g. 85 for an electronic. WHEREFORE, the Division has issued to Ocwen a debt collector license, License Number DC0861, for the servicing of. – The Consumer Financial Protection Bureau (CFPB) took action against medical debt collector Phoenix Financial Services (Phoenix) for numerous debt collection and credit reporting violations. Jan 2018 - Mar 20235 years 3 months. Address: 821 W Oklahoma Ave # 2. If a. If ARC engages in any of the following tactics, you may have a case: • Using profanity or abusive language • Calling you before 8:00 a. C. Debt Collection. If a. Failure to do so is a violation of federal law under the FDCPA. e. The CFPB found that Westlake Services, LLC and Wilshire Consumer Credit,. Asset Acceptance LLC has been in operation since 1994. Minnesota collection agencies can help businesses, medical practices and facilities that are creditors to collect their accounts receivable. Harrisburg, PA 17111-1036. According to the Better Business Bureau (BBB), The Law Offices of Mitchell D. 1-619-739-3116. One such debt collector company is RPM LLC, which specializes in collecting unpaid debts on behalf of creditors. The court also denied the Bureau’s motion for summary judgment against the other non-defaulted corporate debt collector S Payment Processing. Fortunately, H&R Accounts offers an online system that allows you to pay off your outstanding balance from the comfort of your own home. 88. Red flag #1: They contact you when they shouldn’t. If you suspect that your debt collection rights are being trampled upon, contact our office to begin the process to stop the harassment you may currently be receiving from Scranton Recovery Group. If you need to take a break, you can use this 11 word phrase to stop debt collectors: “Please cease and desist all calls and contact immediately with me. If you see any of them on your caller ID, it is confirmation that Capital Accounts, LLC is on the line. Our team consists of seasoned. This field is for validation purposes and should be left unchanged. and 9 p. I would say, generally, the usual range is between 1–30 days or they never respond. That’s the BHR side. 1-844-274-2305. Please use the form below to explain the experience you are dissatisified with and we will have an expert contact you. It goes to the collection agency and if they’re lucky, they’re going to collect 10% of that or $7. Our office has been assisting consumers since 2010, and we have an A+ rating with the Better Business Bureau. If you have any questions or would like to talk to a live Collections Specialist, please call 1-866-460-2471 during standard business hours: Monday thru Thursday 8am – 8pm, Friday 8am – 6:30pm, Saturday 8am – 12:00pm Eastern Standard Time. If you suspect that your debt collection rights are being trampled upon, contact our office to begin the process to stop the harassment you may currently be receiving from Lakeside Receivables LLC. Turbo Data Systems Inc dba Innovative Collection Services. date when the account was turned over to the collection. If the debt collector. Medical debt and credit card debt, two of the most common times, cannot be pursued more than three years after delinquency. , March 30, 2021 /PRNewswire/ -- Active Healthcare Receivables, LLC (AHR) and Balanced Healthcare Receivables, LLC (BHR), leaders in healthcare accounts receivables management, are pleased to announce the addition of Jeff Hurst to their senior leadership team as Chief Revenue Officer. non-medical collections. Learn more about dealing with debt collectors at Debt Collection. This article examines JH Portfolio Debt Equities LLC in detail, providing an overview of the company’s history, investment philosophy, and portfolio management. The U. Phone: (717) 214-3017. For example, RMP LLC provides debt collection services to roughly 200 hospitals and over 30,000 physicians in the United States. Over the years, Credence has collected a lot of debt. ("Resurgent"), Alegis Group, LLC ("Alegis"), and Tate & Kirlin Associates, Inc. Here are just a few of the protections that the FDCPA provides to debtors. With a commitment to excellence, outstanding support for every client and over 50 years of healthcare revenue cycle management experience, PCB is truly second to none. m. Many debt collectors are hired by companies to which money is owed by debtors. 1-877-314-4308. Again, our number is 1-800-694-3048. Taking these steps will begin the process of eliminating the erroneous claim against you. This is an attempt to collect a debt and any. Box address for the debt collector in the spot where an address would typically appear, and the consumer's name and address where the return address. If the court grants the default judgment, PMAB LLC will be empowered to take the following actions against you: Place a lien on your personal property (e. m. PMAB LLC collections can hurt your credit score and remain on your credit report for up to seven years regardless of whether you. 1-888- 874-4184. TSYS Total Debt Management Inc. The company's mission is to assist its clients in resolving their debt issues by providing them with ethical, efficient, and cost-effective debt collection services. Tympana (USA) Inc. Charlotte, NC 28217-4636. Here is how to deal with them. If that amount is. These costs vary depending on the age of the debt and the likelihood of collecting some of the money due. However, many business owners wonder about their personal liability for LLC debt. * Eastern time. [The representative I spoke with] listened to me and. Twine Financial Management. The healthcare billing world is confusing enough, we understand that it is sometimes difficult to resolve past due obligations. Other times a third party will purchase your debt from the creditor for less than you owe and then attempt to collect the full amount. LVNV Funding LLC is a company that buys charged-off accounts from companies like credit card issuers and personal loan lenders. 3 steps for dealing with a debt collector. That’s the BHR side. If you see any of them on your caller ID, it is confirmation that Capital Accounts, LLC is on the line. The case is before the Court on the. We review many lawsuit cases per year where the company sues an individual for unpaid debt. This is an attempt to collect a debt. To verify a debt collector, ask them to provide: Their name. It costs $1. Advantage Financial Services LLC is third party debt collector located in Bosie, Idaho. If you can't afford to pay anything, call the National Debt Helpline on 1800 007 007 for free, confidential advice about what to do. Student loan debt. S. 1 star. Their function is to assist companies in. Receiving a call or letter from a debt collection agency is never good – and some debt collectors (including BHR LLC) can go overboard when trying to collect. LVNV Funding would purchase whole portfolios of accounts that are in default. If you are trying to contact Debt Recovery Solutions to ask them to validate a debt, discuss a settlement offer, or dispute a debt, use the contact information listed below: Address: 6800 Jericho Turnpike, Suite 113E, Syosset NY 11791. , March 30, 2021 /PRNewswire/ -- Active Healthcare Receivables, LLC (AHR) and Balanced Healthcare Receivables, LLC (BHR), leaders in h. Visit Website. By law, they have 30 days to prove to you that the debt is really yours and the total amount is accurate. Reported Category: Debt Collector. H. District Court for the Northern District of Georgia entered a temporary restraining order against The Primary Group defendants on May 11, 2015. Introduction: BHR LLC is one of the leading debt collection agencies in the United States. , automobile); Freeze the money currently in your bank account; and. Continue to consumer site. Our Debt Management Consulting services are specifically designed to provide our clients with the resources and innovative solutions needed to manage their business more efficiently, add additional revenues and gain a competitive edge in the. The most secure way to pay a debt collection agency is by mailing a check with a return receipt. The phone numbers for Vance & Huffman, LLC are: 1-855-206-6697. NASHUA, N. 1-206-438-1099. Or don't! You can get a debt collection attorney involved and get paid a small settlement if you're feeling sassy :) § 804. A LLC is separate and distinct from its members, which means that members aren’t responsible for paying outstanding business debts when the LLC is unable to generate enough earnings and doesn’t have sufficient assets to liquidate. The healthcare billing world is confusing enough, we understand that it is sometimes difficult to resolve past due obligations. LLCs are also affordable, highly flexible (from a tax point-of-view), and can make your debt collection agency seem more credible. If you have any questions or would like to talk to a live Collections Specialist, please call 1-866-460-2471 during standard business hours: Monday thru Thursday 8am – 8pm, Friday 8am – 6:30pm, Saturday 8am – 12:00pm Eastern Standard Time. Email: [email protected], I missed the original payment but renegotiated a payment. I have been harassed by phone for months by Zenith, who I think was previously harassing me under a different company name. 1-888-897-0957. For the more than 68 million U. Saturday 8am-12pm. Ross, Stuart & Dawson Inc. Calculate your income and expenses to work out how much, if anything, is left over. Negotiate with the Collection Agency. 2019 WL 5895703, at *1. Verify the information. They operate with integrity and adhere to federal and state laws governing debt collection practices. BHR LLC now offers bill payment on your mobile device with its new mobile app! Log in and view your bill, set up payments using your credit, debit, checking or savings account right on. Even if you’re ready to take care of your collection accounts, you may want to pump the brakes. , through mass texting campaigns are a quick and cheap debt collection method. In its complaint, the FTC alleged that the company used the defendants in the National. Credit Control Corporation has been in business for over 38 years and is Better Business Bureau (BBB) accredited, and they have a Google star rating review of only 1. Category filter: Show All (270)Most Common (4)Technology (45)Government & Military (57)Science & Medicine (34)Business (36)Organizations (51)Slang / Jargon (45) Acronym Definition DC Direct Current (electricity) DC District of Columbia (US postal abbreviation) DC Doctor of Chiropractic DC Diners Club (credit card) DC Dark Crystal (Lineage 2 Game. LVNV Funding LLC is a debt collection company. April 12, 2017. 14781 Memorial Dr PMB 453. . Garnish your wages. com. If you have questions or concerns regarding this statement, please contact our President, Brenda Rohren, at [email protected]. H. 1-813-549-1399. Balanced Healthcare Receivables. Regain your peace of mind while ensuring the debt collectors pay for the violation of your rights. If Keystone Law LLC appears on your credit report as a collections account, it means that they are handling a debt you supposedly owe. It was started in 2009, has 50 to 99 people on staff, and is managed by CEO Benjamin Bequer. Email: blynch@bhrllc. They have been sued in federal court over 380 times for allegedly violating consumer’s rights while collecting on alleged debts. BHR LLC now offers bill payment on your mobile device with its new mobile app! Log in and view your bill, set up payments using your credit, debit, checking or savings account right on your device. 1-888-891-1269. System, Inc. Debt collection sms provides instant reach. (888) 893-3446 is a Debt Collector Call RoboKiller users have reported receiving spam calls from this number. Any information obtained may be used for that purpose. They can call you at work, but they can’t identify themselves as a debt collector to the person answering the phone. If the debt collector does not provide this information during the initial contact with you, they are required to send you a written notice within five. Thank you. , March 30, 2021 /PRNewswire/ -- Active Healthcare Receivables, LLC (AHR) and Balanced Healthcare Receivables, LLC (BHR), leaders in healthcare accounts receivables management, are. 1. Address: 164 Burke St #201, Nashua, NH 03060 Phone Number: (603) 880-3300 Years in Business: 13 Business Started: 2007 Business Started Locally: yes Business Incorporated: no Type of Entity: LLC Website:. State and Federal Regulations ARIZONA. They represent creditors in the recovery of unpaid debts. Debt collectors are classified into three. Within five days after the Initial communication with the debtor, a collection agency shall obtain, and be able to inform the debtor of: the name of the creditor; the time and place of the creation of the debt; the merchandise, services, or other value provided in exchange for the debt; and the. ("Resurgent"), Alegis Group, LLC ("Alegis"), and Tate & Kirlin Associates, Inc. Menu icon A vertical stack of three evenly. Products & Services. Is your company complying with the law?Unfortunately, a debt collection agency can take as long as they want to respond to your request to validate an existing debt. 1-302-346-6000. One such agency is BW Consulting Debt Collector. Address: 3607 Rosemont Ave Ste 501. Complaint Type: Problems with Product/Service. Sending out timely payment reminders, overdue warnings, etc. The statute of limitations on debt varies by state and type of debt, ranging. – V. Name to this message. It has separate existence as if it were alive. Powered by REPAY | Privacy PolicyPrivacy PolicyIf you have any questions or would like to talk to a live Collections Specialist, please call 1-866-460-2471 during standard business hours: Monday thru Thursday 8am – 8pm, Friday 8am – 6:30pm, Saturday 8am – 12:00pm Eastern Standard Time. Debt Collector. A third-party debt collector is an individual representing an organization that regularly makes collection attempts on debts owed to themselves or others. Phone: (800) 360-9953. Make sure to send the dispute letter within 30 days. If you need help with a UHG or Weltman Weinberg collection lawsuit, then contact Brian Parker at 248-342-9583 (I answer the phone) or through my free evaluation form. Our Services. It is not surprising that you have never heard of CACH LLC. According to the 15-page lawsuit, the defendant “knowingly and intentionally. P&B Capital Group, LLC (P&B) is a third-party collection agency based in New York. They may find other ways to contact you, including filing a lawsuit. A single debtor may exempt up to $40,000 of equity in a homestead. 1. Married debtors may exempt up to $50,000 of equity. CMRE Financial Services originated in California in 1996 and collects bad debts exclusively in the healthcare industry. Introduction: BHR LLC is one of the leading debt collection agencies in the United States. regularly collects, or attempts to collect, directly or indirectly, debts owed or due or asserted to be owed or due to another. That means the clock resets, and a new statute of limitations begins. This company does not appear to be a "scam". Credit and Finance. is a debt collection agency located in Itasca, Illinois. Terry uses SoloSettle to send a settlement offer, starting low at $2,500 (50%). Need to find a different location? Location of This Business 164 Burke St STE 201, Nashua, NH 03060. Indeed, according to Rees around $400 million [around R5. Hawaii, like many states, requires debt collectors to register with the Hawaii Department of Commerce and Consumer Affairs (the “DCCA”). If they verbally abuse you and threaten lawsuits to scare you into paying, hire a consumer lawyer and file a claim against Capital. This communication is from a debt collector. Address: 4135 Southstream Blvd Ste 400. 8 tips for dealing with debt collectors. Print:. The company's mission is to assist its clients in resolving their debt issues by providing them with ethical, efficient, and cost-effective debt collection services. Company name. Providing compliant collection services to assist customers with finding a better resolution. Friday 8am-6:30pm. Buzzfile estimates Genesis Credit Management’s annual revenue at $239,201 and the size of its. If you need assistance, please call (907) 770-8100, Monday-Friday, 8:00 am – 5:00 pm. Updated on We are engaged by your healthcare provider to listen to your individual situation and help with resolution. This means that when you're contacted by MRS BPO about a debt, if you pay the debt off in full, MRS BPO will make a huge profit. MBA is listed as a collection agency and law firm that uses the alternate business name, MBA Law. Caller Name: RNP LLC. Click “View case” for information about the lawsuit that resulted in the ban, including press releases and links to the legal complaints. (ISP) which is the collector and storer of user information and our non- disclosure agreement. C. A debt collector must tell you information such as the name of the creditor, the amount owed, and that if you dispute the debt the debt collector will have to obtain verification of the debt. 1930 Olney Ave. Recommended: Use Northwest to. If a debt collector violates your rights you may have a claim of harassment under the FDCPA, and thus be able to sue debt collectors for harassment. A proposed class action lawsuit claims the business practices of UHG I, LLC are unlawful and unfair in that the third-party debt collector buys and attempts to collect upon payday loans with “unconscionable” interest rates. I am being contacted by a debt collector from United Credit Recovery Bureau (UCRB). 3. Auto loans can be held for up to six years, while state taxes can be pursued up to 10 years after the infraction. NRA Group is often referred to or searched for by other names. If the company that contacted you matches what. They have helped many people in your situation. One such debt collector company is RPM LLC, which specializes in collecting unpaid debts on behalf of creditors. The Fair Debt Collection Practices Act was enacted in 1977 to curb the unethical practices that were (and still are) prevalent in the collections industry. Waypoint Resource Group serves clients. It is for the equity a person has in a residence if the residence qualifies as a homestead and is located within the state of Oregon. Keep your ears open, and keep a record of the conversation for your reference. RMP Services, LLC, aka Receivables Management Partners, LLC, aka RMP, LLC is a debt collection agency headquartered in Greensburg, Indiana. If the debt collector does not provide this information during the initial contact with you, they are required to send you a written notice within five. 07/27/2023. The company has six additional offices in Des Plaines, IL; Waco, Texas; Indianapolis, IN; Zealand, MI; Reading, PA; and Lansing, MI. 04 to $0. The FDCPA only applies to the collection activities that happen between third-party debt collectors and debtors. The FDCPA prohibits debt collectors from pretending to work for any government agency, including law. Seeing them on your caller ID indicates that Vance & Huffman, LLC is calling, presumably to collect a debt from you. For example, the FDCPA prohibits a debt collector from using abusive, unfair, or deceptive. Advanced Collection Services provides debt collection services for major institutions, corporations and individuals. The Debt Collector: Directed by Jesse V. Track the source of the debt by reaching out to your creditor to see if it has any information about the debt in question. You should do this within 30 days of the time. Popular Searches balanced healthcare receivables LLC Active Healthcare Receivables LLC Bhr LLC Balanced Healthcare Receivables Healthcare Receivables LLC SIC Code 73,736 NAICS Code 56,561 Show. or questions please contact our offices at 866-460-2471, a representative will be able to assist you. Founded in 1991, The Kaplan Group is a top commercial debt collection agency that only works on business-to-business (B2B) collection. Debt. Double-check that you actually owe the debt. Brown Brothers Harriman Investor Services Limited(“BBHISL”) is. The next step is to send a debt dispute letter, also called a verification letter, to the address you got from the caller. TxCollect Inc (fka Collectx Inc & fka Collins Financial Services Inc) TxCollect/Thrift I LP. 3114 Croasdaile Dr # 200,. They have been accused of violating consumer’s rights and illegal and harassing communication tactics to attempt to coerce a payment from the harassed consumer. Personal. The following is a sample list of complaints filed against Mercantile Adjustment Bureau in the past year and can be found on Pacer. com. arc management group llc arc debt collection arc management group, llc arc debt collection agency arc debt collector. If you agree to payments with Cach LLC you will be paying 278. A debt collection agency is a company that acts as middlemen, collecting customers’ delinquent debts—debts that are at least 60 days past due—and remitting them to the original creditor. On November 30, 2021, the Debt Collection Rule became effective. Learn More About Us This communication is from a debt collector. About this app. 1. Click “View order” to see the federal. Call us at 877-700-5790 for. Progressive Financial Services or PFS is a debt collection agency based in 1995. In at least thousands of cases, Phoenix continued to attempt to collect on a debt that was not substantiated after a consumer disputed the validity of. Round Debt. Thank you. 24, 2020). Language:. 1 attorney answer. Rock Creek Capital's manager, Chad Welch, traveled to Oconee County to testify about student loan debt his company purchased. Here's what I would do. You might be able to get $1,000 per lawsuit, plus actual damages, attorneys' fees, and court costs. Debt collectors are notoriously persistent and annoying, a fact which shouldn’t come as much of a surprise given that calling people and asking for money. Debt collectors are notoriously persistent and annoying, a fact which shouldn’t come as much of a surprise given that calling people and asking for money. Quick Summary. The BBB established a profile page for MBA in 2009. The contact information for Credit Control, LLC is as follows: Credit Control, LLC. , Ste 6, Greenville, South Carolina 29615-5720. Blackstone Financial Group, LLC is a debt collection agency located in Ontario, California. Beware of Scams. Brown & Joseph, Ltd. The statement made clear, however, that the 6-year statute of limitations governing collection of the claimed debt had long since run. Send the collection agency a debt validation letter. CACH LLC is a debt collector reporting a collection account on your credit report. 10 years in business. NASHUA, N. You may have heard the phrase: “80 percent of success is just showing up. JH Portfolio Debt Equities LLC has been in business for over ten years, developing its expertise in. One Advantage is a Firstsource company. A debt collector also may be calling you to locate someone you know, but the collector is not allowed to reveal that the. Sometimes a collection agency will agree to collect the debt in exchange for a fee or for a percentage of the money collected as payment. Just as you wouldn’t jump into a contract without understanding its terms, don’t rush to make a.