402-817-3929

left message;  "If you would like to be removed from our list."  No explaniton how...was said real fast.

I have been receiving calls from this number and they never leave a message.

Please stop contacting me.

They have called my phone a few times. Leave a 6-9 sec message with nothing except I hear them hang up. Stop calling my phone!!

This number is a shady fly-by-night debt collector called AR Solutions, operating out of Lincoln Nebraska. It's basically a lawsuit mill. They don't want you to actually answer their calls or talk to them. They are just doing the absolute bare minimum to prove they have "attempted" to contact you about whatever petty debt they are looking to collect. When you don't "respond" (because you have no idea who they are or why they are supposedly trying to contact you), they immediately file a lawsuit via their incompetent lawyer (loser named Alexander) and hope to get a summary judgement if you don't actively defend yourself against the lawsuit. Its basically one step away from being a scam, but it skirts the borders of legality and abuses the court system to get quick judgements. If this company sues you, ALWAYS respond and fight the lawsuit VIGIOUSLORY. Chances are they will drop the claim once they realize that fighting you for payment will cost more time and money than they can collect. It's also highly likely you don't even really owe them any money anyway, since they gladly accept any alleged "debt" without making any serious effort to confirm the debt is actually binding.

Way to prove that you don't have a clue about what you are saying.  It helps no one to mislead them.

You will need to send them a certified, return receipt debt validation (by law they have to go back to the original creditor to prove you owe the debt), cease and desist calling, or "not me" letter (this will be the best money that you have ever invested).  Also send it first class mail in case no one will sign for it.  Make a notation of that fact at the bottom of the letter.  You also need to report them to the proper agencies to which I have provided links to.  Then you need to go out and get a consumer lawyer to sue them on a contingency basis (no money out of your pocket) and let them pay you for the harassment.  If everyone did these three things, these crooks would be bankrupt, and we would all be the richer for it.  Use these web sites to find an attorney in your state that will probably take the case on a contingency basis (no money out of your pocket up front):
http://www.consumeradvocates.org/find-an-atto ... tates_value=All

Everything else you need to know follows including at least two or more federal and state agencies where you should report their criminal activities.

AR SOLUTIONS, INC AKA ACCOUNTS RECIVEABLE SOLUTIONS

Website gives no address of any sort:  https://www.arsolutionsinc.com/contact-our-collection-agency-team/

BBB gives them an A+ rating with 0 complaints and 0 reviews as of 1/30/2024:  https://www.bbb.org/us/ne/lincoln/profile/col ... -0714-300034545

Nebraska Dept. of State info:

AR SOLUTIONS, INC.
Tue Jan 30 12:39:42 2024

SOS Account Number
10075633
Status
Active

Principal Office Address
7111 A STREET SUITE 200
LINCOLN, NE 68510
Registered Agent and Office Address
JIM CADA
1024 K STREET
LINCOLN, NE 68508-0000

Nature of Business
COLLECTION AGENCY
Entity Type
Domestic Corp
Date Filed
Sep 08 2005

Next Report Due Date
Jan 01 2026

Corporation Position    Name    Address
President    AARON NEWELL    7111 A ST #200

LINCOLN, NE 68510
Secretary    AARON NEWELL    7111 A ST #200

LINCOLN, NE 68510
Treasurer    AARON NEWELL    7111 A ST #200

LINCOLN, NE 68510
Director    AARON NEWELL    7111 A ST STE 200
200
LINCOLN, NE 68510
USA

It is incumbent upon them under the law to prove that the debt exists and that you owe it, and (this is the important part) that they have the legal right to collect it.  You are not obligated under the law to prove that you don’t owe or that it is paid.  

Federal law (FDCPA) requires them to send you a letter, email, or text (postmarked in the case of a letter) within 5 days of their first contact that contains their name, physical address, the creditor’s name, and the amount of the alleged debt. Unless they have communicated it to you verbally at the beginning of your conversation. It also must contain the “mini-Miranda” telling you that it is an attempt to collect a debt and that all information will be used for those purposes. The one other important thing that this communication must also have in it is that you have a right to dispute the debt within 30 days of receipt of the letter and if you do so, all collection activity must be stopped until the debt is verified. If and when you get that communication you should immediately send that debt validation letter by certified, return receipt mail.

First, you should make a complaint at this Federal Agency, and while there you should also read up on how debt collection is supposed to work as well as what your rights in this matter are: https://www.consumerfinance.gov/

Also file a complaint with your State Attorney General's office.
List of State AG’s offices:   https://800notes.com/faq/attorney-general