8775032115

these ppl are calling me at 5:30 in the morning and waking me up so i try to tell them that i have never and i mean never had a bell canada cell phone in my life but these [***] keep callin and now it gets to the point when i answer these idiots they just sit there and laugh at me it is getting on my last nerve i need to know how to stop these guys from callin if anyone knows how to stop it other than to change my number please let me know thanks and i am blaming Bell Canada for this!!!

they have been calling for months. i ask to be sent a bill as proff ofcource no bill just more calls im soon calling the BBB

Iqor canada 1-800-281-9642

Not htat i received a call but i have recently set up my online baking information so taht i can pay my bills at home with out having to call the bank to do it. Much to my horror i found these people listed onmy bank vendors list as people taht i make payment too!!! I have NO idea how they were listed on ther and asked my bank to find out iof any payment has been made to them. I know for fact taht i did not add them as i have nor eason too. There was no payments made to them thank god but still hafve no Idea how they managed to get themselves added to my list of creditors.

My bank stated tah5t they look like a credit collections agency and asked if i had erv owed someone or have been arrears for any payments which i have nevr been.

They(my bank) nor I have any idea how they were added but haave been promptlydeleted...Anyone know how this may have happened?

Call em up and chat. I spent an hour talking with them tonight. Threw em for a total loop.

I asked how their day was, what they had for supper, when are they off work, Etc. Most are silent and try to verify who they are talking to. Some are good people just making a living. Although most would hang up on me after a couple mins, you can get the odd one for 20mins or so. Heh.

I kept calling back, over and over. I got the same girl about 6 times. She asked if I was being a smartass... I said yes.

I have never had such a blast messing with people on the phone.

They think I have a $50 parking ticket. I was trying to explain to them they have spent way more than that contacting me. (Phone calls, letters, and of course, man hours.) I burnt up a whole hour tonight alone. Too bad thats only $9 of their wages. A little over 4 hours of calling left for me! (Burning up their long distance)

Maurice is real nice. He is a teacher, and works part time at Iqor. Great guy. He was the only one that seemed like a real person. Of course, he will likely be fired after someone sees this post. (Sorry Maurice!)

Talked to Marius for a min. He hung up on me quite quickly.

Talked to another girl, but I couldnt quite catch her name. (They all have thick accents, Indian, Jamaican, I dont know.) She hung up quite early in the conversation too.

Elsa... You gotta call for Elsa. She is great. She is the one who thought I was a smartass. Oh Elsa, you know, dont you... you know.

Then there was Piyar. Again, tough to understand. He was all business, but I did finally get him to tell me about his work schedule.

I am telling ya, give em a call and just shoot the breeze. Its a freakin hoot!

so i believe mts is trying to scan everyone thru this scam. They charge you 0.25 or .50 cents when i havent even picked it up yet i still get a charge for some messed up reason on my phone bill.

Harassment is forbidden
The general rule is that anyone collecting a debt – either a creditor or a debt collection business – cannot
communicate or attempt to communicate with a debtor or their family, acquaintances or employer in a manner or with a frequency that the communication constitutes harassment. Harassment is defined in the Business Practices and Consumer Protection Act to include:


using threatening or intimidating language
exerting excessive or unreasonable pressure
publishing or threatening to publish the debtor’s failure to pay what they owe the creditor
Creditors and debt collectors cannot intimidate you
They’re not allowed to contact you, your family, or your employer in such a way that it may cause alarm, distress or humiliation. For example, they cannot phone your home every ten minutes all day long demanding payment, if that tactic distresses your family members. Similarly, they aren’t allowed to stand on your front lawn with a megaphone, demanding payment, for all your neighbours to hear. Those are extreme examples, but many more subtle techniques are forbidden as well.

Canada
In Canada regulation is provided by the province or territory in which they operate. The law is typically called the Collection Agencies Act and usually affords a government ministry power to make regulations as needed.[8] However, the regulations limit the agency to three contacts with the debtor per 7 day period in Alberta and Ontario. All other provinces and territory's a collector may contact the debtor once a day. Further, a debtor should not be contacted unless they have been notified in writing first that the debt has been assigned to the agency making the contact.[9]. This is only if the debtor disputes the fact that they did not receive notice first in writing. The solution is to remail the debtor a notice wait seven days then recontact the debtor using normal methods. Most debts in Ontario, Canada are subject to a limitation period of two years. After the second anniversary of the last formal intention to pay the debt, the collection agency nor anyone else has authority to collect it.[10] This second anniversary only deals with legal aspects pertaining to debt collection, meaning the statute of limitations deals with the courts of Ontario, only when the debt is before the court does this affect it. Equifax will still retain the debt and the collection on your credit file for 7 years. Although the collection agency can continue to collect or attempt to collect the debt, they cannot garnish or place a lien on the debtor, unless the court upholds a new date of last activity on the account based on other factors.

For further information, see the Ontario regulations section on prohibited practices.

http://www.bankruptcycanada.com/debtcollectors.htm

Unreasonable Collection Practices

The following are some of the unreasonable collection practices outlined in the BC Business Practices and Consumer Protection Act:

Debt collectors are not allowed to:

Make a charge or threat that has nothing to do with the collection of the debt;
Make abusive calls in which they lose their temper and use profanity or other verbal abuse;
Talk to your employer without your permission, unless it's to confirm your employment;
Talk to you, your family or your employer in a way that will humiliate or distress anyone.
Make frequent calls that constitute harassment. Unless you provide the reason, a collector should NEVER call you more than once a day. Reasonable collection practices should not require that the collector call you more than once a week or every second week in order to determine if your financial situation has changed;
Give you a document that is made to look like an official court document when it isn't

well i get a call every night at my work place .Icor is saying i owe them eight hundred dollars for a rogers cell bill for a number that i had to change because i found out someone elses phone was programed with that number and when i went to get it changed it was a rogers emplyee who told me someone else had the same number as me so everyone bewar of rogers communication this is what they an do to you.

This is Canadian Bonded Credit, they are the bottom feeders of collection agencies. They buy up "junk collections", collections others have given up on or have low hope of ever collecting money for.

Don't call them, this will only show them this is a active number and they will call EVEN MORE.

These guys have zero ethics. They call after legal calling hours and on weekends, this is ILLEGAL for a collection agency, but they don't give a damn.

They only sure way to stop them is to get a new number and make it unlisted.

I am tired of these calls.  If there is a real call, please leave a reply number and a name to whom I amy speak. This has gone on long enough and ifhtere is not a more significant response, I will be contacting my lawyer to have these people sited as harassers.

Tried telling them numerous times that this dude they are looking for doesn't live at my address, yet they keep calling and waking up my family at 7 in the morning. Does anyone know what I can do, I tried telling them rationally the 1st time, but now I ream them out, I don't get it!!!!! Help, what can I do!!!!

They call every day between 3:00 - 3:30 pm or between 7:00 - 7:30 pm

This is also linked to 1-866-276-1918
A man calling himself "Mr Gregory" tried to get person information from me. He claimed to be from the Ministry of Finance and Education in Quebec. I suspected a scam for several reasons - there is no such ministry in Quebec and, in any case, their first communication would have been in French! I have now received a demand for money ($964.17) and the name on the notice is Gregory Desrosier. I contacted Bell Canada and The Quebec Ministry of Finance (nothing to do with education!) and they are making enquiries. The written demand is the last straw and this will be given to the police!

Here is some info of IQor Collection Agencey

PRIVACY STATEMENT
At iQor Canada Ltd (the “Company”), we are committed to protecting your privacy, and support a general policy of openness about how we collect, use and disclose your personal information.
The Company is engaged in the business of the collection of debts for third parties. As part of its business practices, the Company contacts those obligated on those debts through various mediums, including by telephone and mail. In connection with its activities, the Company
receives information about those obligated on the debts from its clients to whom the debts are owed, from those obligated on the debts through the Company’s interaction with them, and by obtaining information, for a fee, from third party information providers (for example, Trans Union, Equifax and DebtMaster). The Company stores the personal information it gathers
about those obligated on the debts on computer servers located in Canada and the United States.
Personal information stored in the United States is subject, and may be disclosed, to authorized law enforcement or other agencies under the laws of that jurisdiction. The purpose of this Privacy Statement is to inform you about the Company’s practices relating to the collection, use and disclosure of personal information that may be obtained through our contacts with you, access to or use of our websites or services and related products or that we may otherwise obtain. By contacting us or using our services or website, you consent to the collection, use and disclosure of your personal information (as defined below) in accordance with the following terms and conditions.

This Privacy Statement also explains how you can contact us if you have a question about, want to make a change to or delete any personal information that the Company may be holding about you. We strongly recommend that you take the time to read this Privacy Statement and retain it for future reference.

Personal Information
For the purpose of this Privacy Statement, “personal information” means information about an identifiable individual, but does not include the name, title or business address or telephone number of an employee of an organization.

What Personal Information We Collect
The personal information collected may include at least some of the following:
• Contact information (such as name, address and telephone number whether connected with a residence or place of employment);
• Proof of identity (such as a signature or driver’s license number);
• Financial and billing information (such as credit card number/expiration date, account balances and credit history); and
• Demographic information (such as age) to verify the identity of a consumer.

How We Use Your Personal Information
We use your personal information to:
• Perform the services for which our clients have retained us;
• Do all the things necessary to administer those services;
• Authenticate your identity;
• Communicate with you in relation to the payment of a debt;
• Collect outstanding debts;
• Administer payment of your account balance to our clients; and
• Assist in the investigation of a dispute.
When We Disclose Your Personal Information
Other than the information that we share with our clients, we will not sell, license, trade or rent your personal information to or with others. At the direction of our clients, we may disclose to credit reporting agencies the fact that the debt owed to a client is delinquent.
The Company may share personal information with third parties engaged to assist us in providing services to you or to carry out one or more of the purposes described above. These service providers are prohibited from using your personal information for any purpose other than to provide this assistance and are required to protect personal information disclosed by the Company and to comply with the general privacy principles described in this Privacy Statement.

The Company reserves the right to disclose personal information to a third party if a law, regulation, search warrant, subpoena or court order legally requires or authorizes it to do so.
The Company also reserves the right to disclose and/or transfer personal information to a third party in the event of a proposed or actual purchase, sale, lease, merger, amalgamation or any other type of acquisition, disposal or financing of all or any portion of the Company or of any of the business or assets or shares of the Company or a division thereof in order for you to continue to receive the same products and services from the third party.

Knowledge
In addition to receiving personal information from our clients or third party information providers, the Company collects personal information about you when you voluntarily provide it; however, when we request personal information from you, you are under no obligation to provide that information.

Use or Disclosure for Marketing Purposes
We will not use your personal information for direct marketing purposes.
How We Protect Your Personal Information The Company makes all commercially reasonable efforts to ensure that personal information
collected from you is protected against loss and unauthorized access. This protection applies in relation to information stored in both electronic and hard copy form. Access to your personal information is restricted to selected employees or representatives. In addition, the
Company employs generally accepted information security techniques, such as firewalls, access control procedures and cryptography, to protect personal information against loss and unauthorized access. For example, we currently use the following encryption technology. For data transfers, we utilize: secure FTP (file transfer protocol), which encrypts data in motion;
PGP encryption; WinZip Version 10 and above, providing 256-bit password protection encryption which has been designated as PCI (Payment Card Industry) compliant; Entrust; and, https, ensuring secure website hosting. For data “at rest”, we utilize 128-bit encryption on the Universe operating system and encrypted backup tapes.

Links to Third Party Sites
Our website does not offer links to other third party websites.
Retention of Your Personal Information The Company retains your personal information for as long as necessary to fulfill the purpose(s) for which it was collected and to comply with applicable laws.

Changes to this Privacy Statement
The Company reserves the right to modify this Privacy Statement at any time without advance notice. We will provide a web-site indicator of changes to the Privacy Statement when the change is posted. The Privacy Statement posted at any time or from time to time on this website shall be deemed to be the Privacy Statement then in effect.

Correcting or Updating Your Information
You can help us maintain the accuracy of your personal information by notifying us of any changes to this information. You may contact the Company in any one of the following ways to request access to or correction or update of your personal information: E-mail: omb@iqor.com

Send Mail: 255 Consumers Road, Suite 130
Toronto, ON M2J 1R4
Telephone: 1-888-804-8198
Fax: 1-877-895-8565

Contacting Us
In the event that you have any questions about the Company’s Privacy Statement or if you have reason to believe that the Company may have failed to adhere to this Privacy Statement, you may contact us at:

255 Consumers Road, Suite 136
Toronto, ON M2J 1R4
Attention: G. Harmer
Or call us at: 1-888-804-8198
Or fax us at 1-877-895-8565
Or send an e-mail to: omb@iqor.com

Tell your Bank to scrutinize this they can have it investigated so that u dont loose all your money

I hope I do not offend, but,

To those who complain about collections, typically it is because you may have failed to live up to your obligations to pay your bills. True some of you may be in a difficult spot and it may be through no fault of your own, but on the other hand no collector forced you to take credit. Also, if the debt is not owed, there is no collector in his/her right mind that would demand that you pay the bill. You may just need to provide proof. That being said if you find yourself in a tight spot during these tough times and if you are out of work, call your nearest collection agency. It is after all a recession proof job. As well you are correct; it does pay well for those who work hard and typically long hours. It may not be the most prestigious job but I know many that support a family and provide their kids a great education because of the successes they have had in this industry. So if you need a job try collections. We are willing to train and provide good benefits. What ever you decide good luck in your future endeavors.

Copy and Paste this into your browser to apply: https://eapt.iqor.com

2nd attempt at posting this, my last one was burried somewhere in this thread:
----------------------------
I hope I do not offend, but,

To those who complain about collections, typically it is because you may have failed to live up to your obligations to pay your bills. True some of you may be in a difficult spot and it may be through no fault of your own, but on the other hand no collector forced you to take credit. Also, if the debt is not owed, there is no collector in his/her right mind that would demand that you pay the bill. You may just need to provide proof. That being said if you find yourself in a tight spot during these tough times and if you are out of work, call your nearest collection agency. It is after all a recession proof job. As well you are correct; it does pay well for those who work hard and typically long hours. It may not be the most prestigious job but I know many that support a family and provide their kids a great education because of the successes they have had in this industry. So if you need a job try collections. We are willing to train and provide good benefits. What ever you decide good luck in your future endeavors.

Copy and Paste this into your browser to apply: https://eapt.iqor.com

I just had a call from this number and it was a recorded message that said "This is Icon Canada you need to call us back right away at 1 877 503-2115" and then it disconnects

They Called me this morning ..

I believe everyone is Chinese there.

Olnly word they were saying .. When u gonna make the payment.
I asked them which payment ...after asking several times..
they have answerd Rogers Bill ( 1 year before) .. by the way the bill was paid in Full.


Then the lady was naming all the credit card I have and threating me that .. she will ruin my credit...


ROGERS is responsible for all this.. My question is how did rogers pass my account info to them without even asking me..