775-234-2426

This is IC systems a debt collection agency.  I have also had them call from 202-870-5891, 208-515-7470, 888-248-2509, I have had them regularly call three times in a row and they never leave a message.  There is some stuff online about a scam from IC systems.  I figure if it is a real debt collector, they will send me a letter of collections as they are required to do.

IC SYSTEMS AKA CREDIT PROTECTIVE SVC OF IC SYS INC

Posted in:  https://800notes.com/Phone.aspx/1-775-234-2426
Web site list an alleged PO box for an address:  http://www.icsystem.com/contact-us/
BBB lists them as an accredited business but only a B rating with 698 complaints, 2 negative reviews and 2 neutral reviews, with 2 positive reviews:  http://www.bbb.org/minnesota/business-reviews ... int-paul-mn-554
State of Minnesota:

State     Minnesota
Board     Debt
Inquiry Date     05/07/2015 06:48 PM
IC SYSTEM INC

Business Location Address 444 E HWY 96
P O BOX 64444
ST PAUL, Minnesota 551640444

Business Phone Number 651-483-8201

Fax Phone Number

Licenses
Collection Agency
License Number     Original Issue Date     Status     Effective Date     Expiration Date
8000009     10-15-1941     Active     07-12-1989     06-30-2015

Aliases
Former Name
Name:    Effective Date    End Date    License Type
CREDIT PROTECTIVE SVC OF IC SYS INC    02-17-2007

Other complaints:
http://ic-systems.pissedconsumer.com/
http://www.consumeraffairs.com/debt/lc_system.html
http://www.creditreportproblems.com/IC_Systems.htm
http://www.complaintsboard.com/complaints/ic-systems-c52318.html
Federal law (FDCPA) requires them to send you a letter (US MAIL ONLY) 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 receipt of the letter and if you do so, all collection activity must be stopped until the debt is verified.
Read up on your rights here, get template letters to send and also make a complaint at this government site:  http://www.consumerfinance.gov/
Also file a complaint with your State Attorney General's office.
List of State AG’s offices:  http://consumerfraudreporting.org/stateattorneygenerallist.php
Also file a complaint here:  http://mn.gov/commerce/consumers/complaints/

Per Tamianth

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https://800notes.com/Phone.aspx/1-208-515-7484