818-796-5430

(818) 796-5430 [SPAM] |jc |Century Debt Solutions For Recovery for unpaid accounts 25% of recovery goes to there fees - called our mobile

I do not owe anyone so I know this is a scam call. I did not take the call as I saw this no. and it said debt company.  Beware!!!

Stop back i will be putting their information up in the next couple days.

In the meantime:

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 of 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

CENTURY DEBT SOLUTIONS

Posted in: b https://800notes.com/Phone.aspx/1-818-796-5430
Web site lists them in California:  http://www.centurydebtsolutions.com/contact-us.html
No BBB page.
Bizapedia has one of the head criminals listed and yes, the address is a UPS store:
Company Name:      CENTURY DEBT SOLUTIONS, INC.

File Number:      C3708243

Filing State:      California (CA)

Filing Status:      Active

Filing Date:      September 9, 2014

Company Age:      1 Year 4 Months

Registered Agent:               My Tax Company, Inc.
18075 Ventura Blvd Ste 105
Encino, CA 91316

Principal Address:               6433 Topanga Canyon Blvd. #405
Canoga Park, CA 91303

Company Contacts
GREGORY SILVERS

Officer

         6433 Topanga Canyon Blvd. #405
Canoga Park, CA 91303

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 of 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

As well as the California AG’s Office:   http://oag.ca.gov/

To reply to these posts we are a legitimate collection agency. We are not a scam or criminals as you stated in your comment. If someone received a phone call from this number than either our sales department was calling your business, or a creditor may have sent you to collections. If you call back we would be happy to verify the debt and if it was sent to us by a creditor by mistake then we would close the account. We are take all collection laws seriously and are professional about how we approach our claims. Feel free to contact us if you are getting messages and we will get to thw bottom of it. Thank you

To reply to these posts we are a legitimate collection agency. We are not a scam or criminals as you stated in your comment. If someone received a phone call from this number than either our sales department was calling your business, or a creditor may have sent you to collections. If you call back we would be happy to verify the debt and if it was sent to us by a creditor by mistake then we will close the account. We take all collection laws seriously and are professional about how we approach our claims. Feel free to contact us if you are getting messages and we will get to the bottom of it. Thank you

To File complaints FDCPA/TCPA violations:
Your State Attorney General
Their State Attorney general
www.naag.org (you can find your state AG at this link).
https://www.ftccomplaintassistant.gov/#&panel1-1
https://consumercomplaints.fcc.gov/hc/en-us
http://www.consumerfinance.gov/complaint/
http://www.rcfp.org/reporters-recording-guide/state-state-guide
http://www.dmlp.org/legal-guide/recording-phone-calls-and-conversations
Also with the BBB and follow completely through with it.
http://www.creditcards.com/credit-card-news/c ... ations-1282.php
http://www.consumer.ftc.gov/blog/haunted-phantom-debt
Seek a FDCPA/TCPA Attorney if need be.
***A company must be licensed in their state as well as the one they are trying to collect in if two different states are involved.

Some Tips:
*Keep all messages
*Take a picture of your Caller ID
*Keep any and all conversations recorded to your states recording laws, some require they be told, others do not. This can be transferred to a recording device.
*Keep a notebook handy for writing time,date, who you spoke with and what the conversation detailed.
*Check your SOL for your state as well.
*Attorneys need to be licensed as a DC to collect, all DC's must be licensed in their state as well as yours if different.
http://www.insideedition.com/investigative/93 ... debt-collectors
http://www.fair-debt-collection.com/debt-collectors-list.html
https://www.ftc.gov/news-events/press-release ... rtners-announce

Follow the steps in what you need to know here:
https://800notes.com/arts/Jb8EW-eDhQA/harassi ... ou-need-to-know
See Residents post here also:
https://800notes.com/forum/ta-34af6a034ba34b6/unending-collection-calls
Templates of Letters:
https://800notes.com/Phone.aspx/1-319-242-7350

http://www.ftc.gov/os/statutes/fdcpajump.shtm
http://www.consumerfinance.gov/askcfpb/search ...
http://www.consumer.ftc.gov/articles/pdf-0096-fair-credit-reporting-act.pdf
http://www.consumer.ftc.gov/articles/0149-debt-collection

Since you work fir them, you should have  the following information. No UPS box, PO box's or other such mail box's.

▬► Full Legal verifiable Business name
▬► Legal verifiable street address, city and state
▬► Web site
▬► BBB page

Then what is your real address, not the UPS store commonly used by criminals pretending to be debt collectors?  I sincerly doubt that you follow any laws except the law of stealing as much money as you can.

Our company uses a mailbox away from our physical location for debtor payments and correspondence and because being in the business that were in we don't like to have our debtors know what our physical address is because of certain instances that can happen when a debtor may become very upset and you never know what they could do. Our website is centurydebtsolutions.com. My name is Joshua Goldman Head Claims Adjuster. Our main phone number is 818-912-4459. We are very reputable and have many happy clients and because of our "mend negotiating" tactic of dealing with a debtor, i cant tell you how many debtors we have turned into clients because of our professionalism. All i ask is to not slander our company before doing a lttle more research. I know many collection companies are unethical but as you can see we dont have formal complaints from clients or debtors because we perform business properly. We're not all bad...

Oh Bull manure! The FDCPA law is clear on this! Your afraid you just might get served those lovely Cease & Desist letters..  You can't pull the wool over on anyone with that sad sorry and abused excuse. Epic Fail!

And by the way the cease and desist letters we do receive at that location, we always honor them and also you can be more than happy to email them to my email which is on the website address i just provided to you

Email isn't legal.. as well you know, And why the heck do I want to call you? You have no business with me nor I with you!

And your not pulling the wool over on anyone here! Whats the street address? If your so sincere, then post it up or shut up!

And you're just acting like a shill. Oh and I'm not calling your crappy 'company'

I will never use your company either

Then why are u involved in this discussion? The bottom line is our company represents companies that have been stiffed for their services by either another company oor individual. I negotiate settlements and if we receive a dispute letter we send verdification of the debt to whomever. If its deemed false and or uncollectible than the file is closed. Its that simple

"Josh" is going to have a serious problem in court trying to explain his refusal to provide a physical address to any supposed debtor on request. Not that the issue is ever likely to come up. He'll be too busy trying to put together all of those $1000 payouts for FDCPA violations...

Let's hope your company never needs the services of a collection agency to help you with debtors unwilling to pay you for your work

No kidding! He seems to think though that I should not be here or in this thread either. ROFL..