8037443113
Country: USA
803 area code:
South Carolina (Columbia, Rock Hill)
Read comments below about 8037443113. Report unwanted calls to help identify who is using this phone number.
- Yoda1725 replies to JackiUnless your state prohibits debt collection before 9 am, it is legal for them to call between 8 am and 9 pm.
https://www.consumerfinance.gov/ask-cfpb/can- ... r-night-en-335/ - BigAYou 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/
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.
RECEIVABLE SOLUTIONS, INC.
Number threads associated with these crooks:
https://800notes.com/Phone.aspx/1-877-250-6272/3
Web site claims they are in South Carolina, Maryland, and Missouri: http://www.receivable-solutions.com/contact/
Whois lists a name and address in South Carolina:
Domain:
receivable-solutions.com
Registrar:
Domain.com, LLC
Registration Date:
2001-01-05
Expiration Date:
2020-01-05
Updated Date:
2017-03-21
Status:
clientTransferProhibited
clientUpdateProhibited
Name Servers:
ns3.level3.net
ns4.level3.net
Registrant Contact
Name:
Donnie DuRant
Organization:
Receivable Solutions, Inc.
Street:
1325 Garner Lane
City:
Columbia
State:
SC
Postal Code:
29210
Country:
US
Phone:
+1.8037900446
Email:
@receivable-solutions.com
BBB gives them an A+ rating with 33 complaints: https://www.bbb.org/columbia/business-reviews ... bia-sc-34014739\
Information on one of the head felons there: https://www.zoominfo.com/p/Bob-Minus/1218405611
South Carolina Dept. of State info:
RECEIVABLE SOLUTIONS, INC.
Corporate Information
Entity Type Corporation
Status Good Standing
Domestic/Foreign Domestic
Incorporated State South Carolina
Important Dates
Effective Date 11/17/2000
Expiration Date N/A
Term End Date N/A
Dissolved Date N/A
Registered Agent
Agent PAUL A. REARDON
Address 800 Dutch Square Boulevard, Suite 100
Columbia, South Carolina 29210
The registered agent is also the company president (i.e. head felon).
Other complaints:
Unhappy employees: https://www.indeed.com/cmp/Receivable-Solutions-Inc/reviews
Looks like they get sued a whole lot:
https://dockets.justia.com/docket/missouri/moedce/4:2017cv01603/154653
https://www.open-public-records.com/court/missouri-16541474.htm
https://dockets.justia.com/docket/missouri/moedce/4:2017cv01385/153822
https://www.law360.com/cases/54f8cab9a09caa3a16000006
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: 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 - JackieThey call me twice a day as well. They call before 9AM, and they call after 9PM. Don't they know the law? This fact alone makes me think they are an impersonating agency, if you other people are getting Receivable on your ID. I only receive "Out of Area" which is usually a clue that it is not a real or trustworthy agency. What kind of outfit is this? I notice the real Receivable Solutions does not list this number. The real RS would know about the law, since it has been around forever. I would classify this as scam, since it is breaking the law.
- Caller: OUT OF AREA
- Call type: Scam suspicion
- ralf replies to Granny E.DON'T ANSWER!
- SaraAnnoying calls all the time leaves no message
- HannahI don’t have any
- Caller: I don’t know
Report a phone call from 803-744-3113: