866-844-2358
866 area code:
Toll-free
Read comments below about 8668442358. Report unwanted calls to help identify who is using this phone number.
- alSherman hospital, asking to pay the bill. lol
- Caller: sherman hospital
- Call type: Debt collector
- JaysonThey called me and it is a women who left a message and she said she is from "sky link" I'm unsure what that is. Maybe a collecting agency or something. She said they are not trying to sell anything just have a matter to discuss with me. I called back and it went straight to her voice mail. 1 (866) 844-3650
- Caller: Sky link
- Call type: Debt collector
- AnickThey called me tonight and left a voicemail but didn't even say anything. Not calling them back
- BillI got a call from this number saying they are a debit collector from Credit Management Control and I need to call them back. The message left no other details. It showed up on my phone as a call from California and I live in Wisconsin. I pay all my bills on time so I'm going to chalk this one up to a scam.
- Caller: "Credit Management Control"
- Call type: Debt collector
- gayle4102This morning there was a message on my machine saying they were a debt collector and to call them back at 866-844-2358. The caller ID only said, "Aberdeen WA" and showed a spoofed number. I have no debts, so I think it may be a scam.
- Caller: They did not say
- Call type: Debt collector
- Michele WrazenTotally obnoxious & relentless!!!!!!!!!!!!!!! And unwarranted!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!& i'm even on do not callllll list!!!!!!!!!
- Caller: Supposed COLLECTION CO.
- Call type: Debt collector
- BobDon't know who this is
- Caller: +1 (866) 844-3435
- Call type: Unwanted
- WaltGot a call from what must a spoofed number 772-252-5606 and ID'ed as "unavailable" and lewft with a message saying they were "Credit Management Control" and were trying to collect a debt. The call back number was 866-844-2358.
By law debt collectors are required to inform you IN WRITING as to the debt, but as everyone knows today, laws don't mean anything any more, especially to these "bottom feeders".
If you get a call just ignore it and if you can, BLOCK both the 773 number and the 866 number mentioned above,- Caller: Credit Management Control
- Call type: Debt collector
- PatThe number that called me on today was 305-203-0261. They left a message from Credit Management Control, a debt collector. They said to call back on 866-844-2358. I did not call back. I Blocked both numbers.
- Caller: Credit Management Control
- Call type: Debt collector
- BigAFirst, 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 - Angie M| 1 replyCalled and left a message saying they were a debt collection agency. Wouldn't say who they were. When I said I have no debt and who was this, no response.
- Caller: No name
- CWG40 replies to Angie Mhttp://www.creditmgt.com/
Credit Management Control
1263 Main Street, Suite 212
PO Box 1654 Green Bay, WI
54305
info@creditmgt.com
1 866 844 2357 <---------------Check similarity of numbers!
**
BBB:
(866) 844-2357
Credit Management Control, Inc.
37 years in business
200 S Monroe Ave
Ste 2
Green Bay, WI 54301-4059
Fax Numbers
(920) 435-6191
Additional Email Addresses
jim.brick@creditmgt.com
See Less Contact Options
Find a Location
BBB File Opened: 10/01/1988
Business Started: 08/29/1980
Business Started Locally: 08/29/1980
Business Incorporated: 08/29/1980 in WI
Type of Entity
Corporation
Business Management
Mr. Jim Brick, President
Ms. Wendie Vogelman, Operations Manager
Business Category
Collections Agencies
Alternate Business Names
La Chapelle Credit Service, Inc.
CMC
Credit Management Control
This Business Is Not BBB Accredited
Credit Management Control, Inc.
B+
BBB Rating System
_______________________
Just because someone on the phone calling you says you owe a debt does not mean you actually owe it.
If a voice on the telephone claims you owe a debt:
1. Demand the person give you his or her name, company name, and address
2. Demand a debt validation letter by US mail. E-mail no good.
3. Do not pay the collection agent or anyone else a dime until the debt is validated
Of course they won’t do this, no scammer ever will, so simply ignore them and block their calls.
If they are bothering you, report them:
http://www.consumer.ftc.gov/articles/0149-debt-collection (Threatening civil proceedings with no intent to follow through, or threatening criminal process in order to collect a civil debt is a violation of the Federal Fair Debt Collection Practices Act.) The same goes for endless telephone harassment
Note that the US Supreme Court in the Case of HENSON ET AL. v. SANTANDER CONSUMER USA INC., has recently ruled that the provisions of the Federal Fair Debt Collection Practices Act do not apply if the creditor owns the debt in question. As a practical matter this probably won't effect the kinds of scam debt collectors who often show up on 800notes. The scam collectors don't give you any information about themselves so it is impossible to know whether or not they in fact "own" the debt in question. Most do not send debt validation letters and many often say they are collecting for someone else. So, make the complaint anyway if they are bothering you. Let the FTC sort it out.
Also contact your local attorney general
If they continue to bother you, and you know you do not owe any money, tell them that you know this is a debt scam and that you are making a complaint to the police for extortion. Once you get a copy of the police report and they call you again , just read out the file number and the name of the PD or Sheriff’s office involved. Tell them you’ll be glad to send a copy to them at whatever address the jack***es are working out of now.
You'll probably have to yell at them and talk over them. Tell 'em no scammy debt collector is going to push you around.
You have to get tuff with these people because, being akin to thugs, brute force is (metaphorically speaking). the only thing they understand. - Izz replies to MeinnhI have received these calls as well. The calls have came to my cell phone on a weekly, sometimes daily basis. I returned the call and they asked for my husband proceeded to give us false information under my husband's name and our address for a company we have NEVER done business with. The totally amount was for $46 and the lady gave us two different dates and years that the bill was generated on. We ask for them to send us details by mail and we will be reporting this "company" number to the Better Business Center.
- IzzI have received these calls as well. The calls have came to my cell phone on a weekly, sometimes daily basis. I returned the call and they asked for my husband proceeded to give us false information under my husband's name and our address for a company we have NEVER done business with. The totally amount was for $46 and the lady gave us two different dates and years that the bill was generated on. We ask for them to send us details by mail and we will be reporting this "company" number to the Better Business Center.
- Caller: 866-844-2358
- MaryFor 14 years I have had my same phone number. But, during all these years I receive calls from debt collectors asking for the party who had the number prior to 2005. Very frustrating! Always these companies (different ones always call) and promise to remove my number. Doesn't happen!
- Caller: No Name given
- Call type: Debt collector
- VinCalls constantly and harrasses me. Says they are a debt collector but it is robo call. I believe they are fishing for info. SCAM
- Caller: 8668442358
- Call type: Debt collector
- post pending moderator approval
- DEPUTY ROBBINS replies to DeeTHEY ARE A SPAM NUMBER TRY TO GET YOUR BANK INFO HANG UP ON THEM...
- BigAYou will 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 or more federal and state agencies where you should report their criminal activities.
CREDIT MANAGEMENT CONTROL, INC.
Website says that they are in Wisconsin: https://www.creditmgt.com
BBB gives them an A rating with 18 complaints and no reviews as of 9/22/20: https://www.bbb.org/us/wi/green-bay/profile/c ... ol-0694-4009896
Wisconsin Dept. of State Info:
CREDIT MANAGEMENT CONTROL, INC.
Vital Statistics
Entity ID 1C17009
Registered
Effective Date 08/29/1980
Period of Existence PER
Status Restored to Good Standing
Status Date 07/25/2014
Entity Type Domestic Business
Annual Report
Requirements Business Corporations are required to file an Annual Report under s.180.1622 WI Statutes.
Addresses
Registered Agent
Office JIM BRICK
20720 WATERTOWN RD
STE 200
WAUKESHA , WI 53186-1823
Principal Office 1263 MAIN ST
STE 212
GREEN BAY , WI 54302-1341
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. If and when you get that letter you should immediately send that debt validation letter by certified, return receipt mail.
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 complaints with the FTC: https://www.ftccomplaintassistant.gov/#crnt&panel1-1
Also file a complaint with your State Attorney General's office.
List of State AG’s offices: https://800notes.com/faq/attorney-general
Also file a complaint at the Wisconsin Dept. of Financial Institutions Complaint page: https://www.wdfi.org/contact_us/ComplaintDefault.htm - post pending moderator approval
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