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Complaint Details
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Initial Complaint
07/24/2023
- Complaint Type:
- Order Issues
- Status:
- Answered
I am not liable for this debt with ********* I do not have a contract with DYNAMIC LEGAL RECOVERY, they did not provide me with the original contract as I requested.Business response
07/24/2023
Unfortunately we are unable to publicly comment on any accounts that are assigned to our office. However, what we can say is that the appropriate venue for the disputing of a debt is through the credit bureaus or by contacting our office directly. We are more than willing to work with each and every one of the accounts that are assigned to our office and if we're incorrect about a balance owed we will be more than happy to correct any incorrect reporting. We encourage people to contact us directly so that we can help them resolve any issue that they may be dealing with. Our direct line is ************.
-Dynamic Legal RecoveryCustomer response
07/24/2023
Complaint: 20364622
I am rejecting this response because: This account was fraudulently added to my report and should be removed. I have never done business with ******** or Dynamic Legal Recovery, I have never signed any contracts with either company. I'm demanding this be removed from my credit report or I will be forced to escalate this issue.
Sincerely,
***************************Business response
10/13/2023
As we previously stated, we are unable to publicly comment on any accounts that are assigned to our office. The appropriate venue for the disputing of a debt is through the credit bureaus or by contacting our office directly. We are more than willing to work with each and every one of the accounts that are assigned to our office and if we're incorrect about a balance owed we will be more than happy to correct any incorrect reporting. We encourage people to contact us directly so that we can help them resolve any issue that they may be dealing with. Our direct line is ************.
- Dynamic Legal RecoveryInitial Complaint
07/21/2023
- Complaint Type:
- Service or Repair Issues
- Status:
- Answered
I was station** in ******* with the **** Army from 2015 to April 2018. I had a cell phone account through ******** whom i assume usses Seutche Telekom. I cancell** my my account in accordance with the contract in person, paid in full, and provid** them with a copy of my orders. 5 years later Dynamic Legal Recovery sent me a notice that i ow** them $1372.64 for an outstanding debt with Deutche Telekom. I call ** their number on the letter to speak to them in person. After telling me that i ow** them the money, I request** that they send me documentaion for this debt. They said that i would have to provide my orders taking me out of ******* along with proof of payment. I am no longer in the Army and have not liv** in ******* for 5 years. I no longer have an account with the bank that i us** for business in *******. I have had to request copies of the orders from the **** This can take up to 3months. They sent an envelope full of old bills from Deutche Telekom that look** as if they had been stor** on the floor of some basement. Further, the bills were all in ******! They have never once contact** me asside from the original letter and the envelope full of old bills. Without any notification or attempts to discuss this with me, they have report** me as in collections to the cr**it bureuas. This has taken my 830 plus score in all three bureaus to the low 700's in a matter of days. *********** preys apon Soldiers who were serving their country overseas. They no that the likelyhood of being able to disprove their fraudulant claims is very high. I am still awaiting my copies of the orders.Business response
07/24/2023
Unfortunately we are unable to publicly comment on any accounts that are assigned to our office. However, what we can say is that the appropriate venue for the disputing of a debt is through the credit bureaus or by contacting our office directly. We are more than willing to work with each and every one of the accounts that are assigned to our office and if we're incorrect about a balance owed we will be more than happy to correct any incorrect reporting. We encourage people to contact us directly so that we can help them resolve any issue that they may be dealing with. Our direct line is ************.
-Dynamic Legal RecoveryCustomer response
07/24/2023
Complaint: 20357780
I am rejecting this response because: Dynamic Legal Recovery has made no effort to correct their erroneous, claim against me. They have provided no way to submitt proof in the form of my orders taking me from ******* to the U.S. Their reporting of this alleged "debt" without any attempt at meaningful written communication has caused severe damage to my credit rating,
Sincerely,
***********************Business response
10/13/2023
As we previously stated, we are unable to publicly comment on any accounts that are assigned to our office. The appropriate venue for the disputing of a debt is through the credit bureaus or by contacting our office directly. We are more than willing to work with each and every one of the accounts that are assigned to our office and if we're incorrect about a balance owed we will be more than happy to correct any incorrect reporting. We encourage people to contact us directly so that we can help them resolve any issue that they may be dealing with. Our direct line is ************.
- Dynamic Legal RecoveryInitial Complaint
07/14/2023
- Complaint Type:
- Billing Issues
- Status:
- Answered
As other have stated, made up a false amount owed to a company I never had an account with from a country I served in the military with about 8 years ago. I closed all accounts I did have in said county then. Complete scam artist. Never received any notices whatsoever and did not notice until checking credit karma and seeing a hit. What a scam.Business response
07/24/2023
Unfortunately we are unable to publicly comment on any accounts that are assigned to our office. However, what we can say is that the appropriate venue for the disputing of a debt is through the credit bureaus or by contacting our office directly. We are more than willing to work with each and every one of the accounts that are assigned to our office and if we're incorrect about a balance owed we will be more than happy to correct any incorrect reporting. We encourage people to contact us directly so that we can help them resolve any issue that they may be dealing with. Our direct line is ************.
-Dynamic Legal RecoveryCustomer response
07/24/2023
Complaint: 20318821
I am rejecting this response because:its a blanket response they say to everyone. I have submitted a response to the credit bureau. They also do no respond to customers as the multiple complaints suggests. Fraud company.
Sincerely,
*******************Business response
07/24/2023
As we have previously stated, we are unable to publicly comment on any accounts that are assigned to our office. However, what we can say is that the appropriate venue for the disputing of a debt is through the credit bureaus or by contacting our office directly. We are more than willing to work with each and every one of the accounts that are assigned to our office and if we're incorrect about a balance owed we will be more than happy to correct any incorrect reporting. We encourage people to contact us directly so that we can help them resolve any issue that they may be dealing with. Our direct line is ************.
-Dynamic Legal RecoveryInitial Complaint
07/10/2023
- Complaint Type:
- Order Issues
- Status:
- Answered
I am not liable for this debt with YES ONLINE *** DBA DYNAM. I do not have a contract with the collection agency. They did not provide me with the original contract as requested.Business response
07/10/2023
Unfortunately we are unable to publicly comment on any accounts that are assigned to our office. However, what we can say is that the appropriate venue for the disputing of a debt is through the credit bureaus or by contacting our office directly. We are more than willing to work with each and every one of the accounts that are assigned to our office and if we're incorrect about a balance owed we will be more than happy to correct any incorrect reporting. We encourage people to contact us directly so that we can help them resolve any issue that they may be dealing with. Our direct line is ************.
-Dynamic Legal RecoveryInitial Complaint
07/06/2023
- Complaint Type:
- Order Issues
- Status:
- Answered
Im not liable for this debt with TKS *********************** I do not have a contract with Dynamic Legal Recovery , they did not provide me with the original contract as I requested.Business response
07/06/2023
Unfortunately we are unable to publicly comment on any accounts that are assigned to our office. However, what we can say is that the appropriate venue for the disputing of a debt is through the credit bureaus or by contacting our office directly. We are more than willing to work with each and every one of the accounts that are assigned to our office and if we're incorrect about a balance owed we will be more than happy to correct any incorrect reporting. We encourage people to contact us directly so that we can help them resolve any issue that they may be dealing with. Our direct line is ************.
Thank you,
Dynamic Legal Recovery
Initial Complaint
06/05/2023
- Complaint Type:
- Billing Issues
- Status:
- Answered
My family lived in ******* under Army orders from 2016-2020 and we ensured that all accounts were closed and paid in full. Now we have a statement from Dynamic Legal Recovery stating that we have a debt owed to Telekom Deutschland. This seems to be a continuous issue with personnel who have lived in *******. We never received any notification of a late debt until now, more than two years after leaving. This does not follow the requirements to notify personnel of debts due prior to sending to a debt collection agency. We conducted business on the installation and the company is familiar with working with military members. Members are required to out-process and close accounts before leaving their duty station. I attempted to go to Dynamic Legal Recovery's website to dispute online as the letter states is an option but the only option open to us is to pay the debt. The letter received is not dated, does not have an account number, and does not annotate what the charges are for exactly. I am going to reach out to them via the postal service but based on what I have read from other experiences I am concerned that there will not be a resolution or any answers.Business response
06/15/2023
Unfortunately we are unable to publicly comment on any accounts that are assigned to our office. However, what we can say is that the appropriate venue for the disputing of a debt is through the credit bureaus or by contacting our office directly. We are more than willing to work with each and every one of the accounts that are assigned to our office and if we're incorrect about a balance owed we will be more than happy to correct any incorrect reporting. We encourage people to contact us directly so that we can help them resolve any issue that they may be dealing with. Our direct line is ************.
-Dynamic Legal RecoveryInitial Complaint
05/31/2023
- Complaint Type:
- Product Issues
- Status:
- Answered
Received a notice from this company claiming I owe $1442.99 due to an account with Deutch Telekom from 2014. I wasn't in the country when this made up debt was created and even when I was in country I wasn't an account holder with Deutch Telekom. I notified them of all of this today when I found this BS notice in my mailbox. This company is a total scam making up fake debts trying to steal money from current and previous military personnel. This company should be shut down, investigated and charged for fraud. Complete disgrace to ******* to prey on people, especially those who fight and fought for your rights.Business response
05/31/2023
Unfortunately we are unable to publicly comment on any accounts that are assigned to our office. However, what we can say is that the appropriate venue for the disputing of a debt is through the credit bureaus or by contacting our office directly. We are more than willing to work with each and every one of the accounts that are assigned to our office and if we're incorrect about a balance owed we will be more than happy to correct any incorrect reporting. We encourage people to contact us directly so that we can help them resolve any issue that they may be dealing with. Our direct line is ************.
-Dynamic Legal RecoveryInitial Complaint
05/02/2023
- Complaint Type:
- Billing Issues
- Status:
- Answered
This company sent a notice of collections on behalf of Deutsche Telekom to the 3 credit bureaus claiming I owe an outstanding debt. I do not owe a debt to Deutsche Telekom. I was stationed in ******* and closed my account in accordance with the Telekom contract 3 months before moving back to **********. My final bill was paid in full and account was closed. How is it that I now owe a debt? This debt collection agency appears to prey on military stationed in ******* and is attempting to bully people into paying erroneous debts just to get the collections removed from their credit reports. They know that it is difficult to disprove an overseas debt. It is a scam! The credit bureaus need to research these practices and respond appropriately to these disputes!Business response
05/09/2023
Unfortunately we are unable to publicly comment on any accounts that are assigned to our office. However, what we can say is that the appropriate venue for the disputing of a debt is through the credit bureaus or by contacting our office directly. We are more than willing to work with each and every one of the accounts that are assigned to our office and if we're incorrect about a balance owed we will be more than happy to correct any incorrect reporting. We encourage people to contact ** directly so that we can help them resolve any issue that they may be dealing with. Our direct line is ************.
-Dynamic Legal RecoveryInitial Complaint
02/26/2023
- Complaint Type:
- Service or Repair Issues
- Status:
- Answered
(Dynamic legal recovery /Yes online ) Has illegally parked debt on my credit report with out even notifying me of such accounts existing and also been re-aging these accounts every month to inflect maximum damage to my credit. i have not ever paid this company or will I. I have not entered into any agreements with them or will I. have reached out to them over a month ago questioning the legitimacy and validation of these accounts VIA **** Certified mail# ******************** and they have failed to reply with in the 30 days given. Not only are these account fraud but they are Violation of the Fair Credit Reporting Act and Fair Debt Collection Practice Act For the purposes of 15 ****C1692e Remove these account from all 3 credit bureausBusiness response
03/15/2023
Unfortunately we are unable to publicly comment on any accounts that are assigned to our office. However, what we can say is that the appropriate venue for the disputing of a debt is through the credit bureaus or by contacting our office directly. We are more than willing to work with each and every one of the accounts that are assigned to our office and if we're incorrect about a balance owed we will be more than happy to correct any incorrect reporting. We encourage people to contact ** directly so that we can help them resolve any issue that they may be dealing with. Our direct line is ************.
- Dynamic Legal RecoveryCustomer response
03/15/2023
Complaint: 19500603
I am rejecting this response because:
It dosent change that fact of the illegal re aging of accounts and illegal parking on my credit. Delete the accounts
Sincerely,
***************************Business response
03/16/2023
As we have previously stated, we are unable to publicly comment on any accounts that are assigned to our office. However, what we can say is that the appropriate venue for the disputing of a debt is through the credit bureaus or by contacting our office directly. We are more than willing to work with each and every one of the accounts that are assigned to our office and if we're incorrect about a balance owed we will be more than happy to correct any incorrect reporting. We encourage people to contact ** directly so that we can help them resolve any issue that they may be dealing with. Our direct line is ************.
-Dynamic Legal RecoveryCustomer response
03/17/2023
Complaint: 19500603
I am rejecting this response because:
These are not my accounts
Sincerely,
***************************Business response
05/09/2023
Unfortunately we are unable to publicly comment on any accounts that are assigned to our office. However, what we can say is that the appropriate venue for the disputing of a debt is through the credit bureaus or by contacting our office directly. We are more than willing to work with each and every one of the accounts that are assigned to our office and if we're incorrect about a balance owed we will be more than happy to correct any incorrect reporting. We encourage people to contact ** directly so that we can help them resolve any issue that they may be dealing with. Our direct line is ************.
-Dynamic Legal RecoveryInitial Complaint
01/24/2023
- Complaint Type:
- Billing Issues
- Status:
- Answered
***************** reported to TransUnion only. No other credit company is tracking a cellection. I have tried disputing multiple times but they come back with that the account is accurate. I was never notified by the collection agency and when I contacted them they told me they would get back at me but never did. I have no idea of a collection from a ******* phone company. It's over **** dollars and is hurting my credit reportBusiness response
01/24/2023
Unfortunately we are unable to publicly comment on any accounts that are assigned to our office. However, what we can say is that the appropriate venue for the disputing of a debt is through the credit bureaus or by contacting our office directly. We are more than willing to work with each and every one of the accounts that are assigned to our office and if we're incorrect
about a balance owed we will be more than happy to correct any incorrect reporting. We encourage people to contact us directly so that we can help
them resolve any issue that they may be dealing with. Our direct line is ************.Customer response
01/25/2023
(The consumer indicated he/she DID NOT accept the response from the business.)
I have contacted the business and I was informed that they would look into it and contact me at a later date. I was never contacted in regards to any solution. The account is incorrect and I have no knowledge of the collection. *********** is the only credit that has this on my credit account. This is false and like it removed before it continues to hurt my credit more than it always has.Business response
10/13/2023
Unfortunately we are unable to publicly comment on any accounts that are assigned to our office. However, what we can say is that the appropriate venue for the disputing of a debt is through the credit bureaus or by contacting our office directly. We are more than willing to work with each and every one of the accounts that are assigned to our office and if we're incorrect about a balance owed we will be more than happy to correct any incorrect reporting. We encourage people to contact us directly so that we can help them resolve any issue that they may be dealing with. Our direct line is ************.
- Dynamic Legal Recovery
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Customer Complaints Summary
32 total complaints in the last 3 years.
13 complaints closed in the last 12 months.