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.
  • 0
    Yoda1725 replies to Jacki
    Unless 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/
  • 0
    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 (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
  • 0
    Jackie
    They 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
  • 0
    ralf replies to Granny E.
    DON'T ANSWER!
  • 0
    Sara
    Annoying calls all the time leaves no message
  • 0
    Hannah
    I don’t have any
    • Caller: I don’t know

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