615-800-7014

Country: USA
615 area code: Tennessee (Murfreesboro, Nashville)
Read comments below about 6158007014. Report unwanted calls to help identify who is using this phone number.
  • 0
    Anne
    | 2 replies
    Keep getting calls.  Never any messages left.
    • Caller: ?
  • 0
    Susan replies to Anne
    same here, sometimes as many as 4 times a day, they call, but never leave any message, just silence.
  • +2
    Angie replies to Anne
    called the number back they call 5 times a day and never leave message.  The company is called Credit Solutions.  Googled the name and it shows a collection agency.
  • +1
    Christy
    Dont say nothing
    • Call type: Scam suspicion
  • 0
    K D GHicks
    They call all day every day. No voicemails
  • 0
    Ally Sylum
    Multiple calls each day - beginning 8 AM CST & continue until 9:00 PM.
    22 calls since 8/15/17 (today is 9/8/17)
    NEVER leaves a message or information of any kind.
    • Caller: Unknown
  • -7
    Davis J
    | 4 replies
    It's a collector. You probably owe a medical bill. They have been retained by the provider to get the money.
    • Caller: Credit Solutions
    • Call type: Debt collector
  • +5
    B-Edwards replies to Davis J
    And you?  Here out of the goodness of your heart?  Nope.  You are a Shill.
    Not too smart either.  A simple web search ties you company, Credit Solutions to pages and pages of complaints about being a Fake/phony debt collector.  Also searching this site alone I find 10+ pages of posts about your sleezy company.
    Shill, You are Outed and Busted.  
  • +5
    ShillKill replies to Davis J
    Since you seem to know a lot about this outfit, can you enlighten us on the three very recent FDCPA cases filed against them?

    https://dockets.justia.com/docket/kentucky/kyedce/5:2017cv00358/83969
    https://dockets.justia.com/docket/tennessee/tnmdce/3:2017cv00957/71168
    https://dockets.justia.com/docket/kentucky/kyedce/0:2017cv00057/83206

    Your erudite commentary is greatly anticipated
  • +1
    BigA
    You 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 (think of it as the best $6.59 you 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/
    http://www.consumeradvocates.org/find-an-atto ... tates_value=All

    Everything else you need to know follows including at least two agencies where you should report their criminal activities.

    CREDIT SOLUTIONS, LLC. POSSIBLY ALSO INNOVATIVE ACCOUNT SERVICES, L.L.C.
    Number threads associated with these crooks:  https://800notes.com/Phone.aspx/1-615-800-7014#p1253914645912436536
    Website lists them in Kentucky:  http://www.cs-llc.com/contact/
    BBB gives them an A+ rating with 12 complaints:  https://www.bbb.org/lexington/business-review ... ton-ky-90005514
    Kentucky Dept. of State has this:
        Organization Number    0559742
        Name    CREDIT SOLUTIONS, LLC
        Profit or Non-Profit    P - Profit
        Company Type    KLC - Kentucky Limited Liability Company
        Status    A - Active
        Standing    G - Good
        State    KY
        File Date    5/8/2003
        Organization Date    5/8/2003
        Last Annual Report    1/31/2017
        Principal Office    2277 THUNDERSTICK DR., SUITE 400
    LEXINGTON, KY 40505
        Managed By    Members
        Registered Agent    CHRISTOPHER K. KINDRICK
    2277 THUNDERSTICK DR
    SUITE 400
    LEXINGTON, KY 40505
    Current Officers
        Member    Chris K Kindrick

        Member    Christina L Rioux

    Individuals / Entities listed at time of formation
        Organizer    CHRISTOPHER K KINDRICK

        Organization Number    0746576
        Name    Innovative Account Services, L.L.C.
        Profit or Non-Profit    P - Profit
        Company Type    KLC - Kentucky Limited Liability Company
        Status    A - Active
        Standing    G - Good
        State    KY
        File Date    10/28/2009 8:05:14 AM
        Organization Date    10/28/2009 8:05:14 AM
        Last Annual Report    4/25/2017
        Principal Office    2277 THUNDERSTICK DR
    STE 400
    Lexington, KY 40505
        Managed By    Members
        Registered Agent    Christopher K Kindrick
    2277 THUNDERSTICK DRIVE
    SUITE 400
    Lexington, KY 40505
    Current Officers
        Member    Christopher Kindrick

        Member    Chrissy Rioux

    Individuals / Entities listed at time of formation
        Organizer    CHRISTOPHER K KINDRICK

    Looks like they sure do get sued a lot:
    https://dockets.justia.com/docket/kentucky/kyedce/5:2017cv00358/83969
    https://dockets.justia.com/docket/tennessee/tnmdce/3:2017cv00957/71168
    https://dockets.justia.com/docket/kentucky/kyedce/0:2017cv00057/83206
    https://dockets.justia.com/docket/indiana/insdce/1:2008cv00326/17845
    https://www.law360.com/cases/4d7a9737791d3f7585000001
    http://caselaw.findlaw.com/us-11th-circuit/1420084.html

    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 (US MAIL ONLY) postmarked within 5 days of their first contact that contains their name, physical address, the creditor’s name, and the amount of the alleged debt.  It also must contains “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 letter 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.

    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:  http://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
  • +3
    BigA replies to Davis J
    Thanks for letting us know about your bosses crooked establishment.  Without your bringing them to our attention, they might have slipped under our radar.  But thanks to your hard and diligent work, I have now posted exactly how to both make your calls stop and (this is the important part) how to sue your employer into the oblivion they certainly belong in.
  • +2
    TheRealSeriously® replies to Davis J
    What a stupid shill-nice work screwing your scam over with your lame attempt at damage control!
  • 0
    Resident47
    I've an older note placing Credit Solutions LLC in Concord, CA.
  • 0
    Diane Hesse
    Calls several times a day- no messagw
    • Caller: ‭+1 (615) 800-7014‬
  • 0
    another victim
    multiple calls a day, no voicemail. When you call them back it says the # is not valid.
    • Caller: 615-800-7014
    • Call type: Scam suspicion

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