ComplaintsforJefferson Capital Group, LLC
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Complaint Details
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Initial Complaint
10/03/2023
- Complaint Type:
- Billing Issues
- Status:
- Answered
The information on my credit report has not been verified or not been permitted by me to be placed on my credit report. It is not Accurate and needs to be removed. I have repeatedly called and sent out a letter asking them to verify this debt with no response.Business response
10/03/2023
This complaint has been issued to the wrong company. It should be sent to Jefferson Capital Systems in *********, **.Initial Complaint
06/30/2023
- Complaint Type:
- Order Issues
- Status:
- Resolved
I am not liable for this debt with ******* Wireless; I do not have a contract with Jefferson Capital System LLC, and they did not provide me with the original contract as I requested.Business response
06/30/2023
This is not the correct company. This complaint is for Jefferson Capital Systems in ********, **.Customer response
06/30/2023
Better Business Bureau:
I have reviewed the response made by the business in reference to complaint ID ********, and find that this resolution is satisfactory to me.
Sincerely,
*********************Initial Complaint
05/25/2023
- Complaint Type:
- Service or Repair Issues
- Status:
- Answered
I am not liable for this debt with JEFFERSON CAPITAL SYSTEM. I do not have a contract with JEFFERSON CAPITAL SYSTEM. This business has failed to provide any supporting information to that fact. I demand they submit a correction to my credit report immediately. In accordance with the Fair Credit Reporting Act and ***** Consumer statutes this business has violated my rights. In accordance with the Fair Credit Reporting Act protected consumer rights to privacy and confidentiality under 15 USC ****.Business response
06/02/2023
This is a complaint for Jefferson Capital Systems, not Jefferson Capital Group. Please forward complaint to the appropriate company, thanks.Initial Complaint
12/10/2021
- Complaint Type:
- Billing Issues
- Status:
- Answered
I have never had an account with these companies (collection company) Account #****. REMOVE from all credit reporting agencies from reporting.1. Consumer means any natural person obligated or allegedly obligated to pay any debt. According to 15 U.S. Code ****a(3)2. This letter is in pursuing 15 U.S. Code ****c (c) Ceasing communication I am the consumer mentioned in 15 U.S. code ****a(3) you are (collection company) the debt collector 15 U.S. Code ****a (5) I am invoking specified remedies under use 15 U.S. Code ****c (c) (1)1. I am the executor under the 15 U.S. Code ****c (d) pursuing to 15 U.S. Code ****d A debt collector may not engage in any conduct the natural consequence of which is to harass, oppress, or abuse any person in connection with the collection of a debt.Business response
12/10/2021
There is no record of this account in our office. The customer's account may be on record with ********************************************* Systems in *********, **. We are 2 different companies.
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Contact Information
6695 Peachtree Industrial Blvd STE 201
Doraville, GA 30360-2196
Customer Complaints Summary
4 total complaints in the last 3 years.
1 complaints closed in the last 12 months.