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First Financial Asset Management, Inc. has locations, listed below.

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    ComplaintsforFirst Financial Asset Management, Inc.

    Collections Agencies
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    Complaint Details

    Note that complaint text that is displayed might not represent all complaints filed with BBB. See details.

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    Complaint Status
    Complaint Type
    • Complaint Type:
      Product Issues
      Status:
      Answered
      This company continues to contact me regarding a debt that I do not owe. I would like them to refrain from any contact attempts

      Business response

      04/02/2024

      Please see the attached, thank you

      Customer response

      04/02/2024

       
      Complaint: 21495045
      I am rejecting this response because: There was no response attachednto the BBB document

      Was there a response somewhere that I could not see?

      Sincerely,

      *************

      Business response

      04/02/2024

      The response is attached, thank you
    • Complaint Type:
      Billing Issues
      Status:
      Answered
      Received a very suspicious email today saying I had debt owed to enterprise holdings **** and this company is attempting to collect a debt with file number ********. I called enterprise knowing do not owe this car rental agency any money, and I spoke with an agent there who confirmed I have no debt owed and they had no idea what this was about. I want this off of my record if it is on my credit record at all. This company is a scam. You need to respond and confirm that I dont owe anything to enterprise holdings **** I even called first financial asset management main phone number and no one answered and you cant leave a message! Recording says call back later. This is the number I called to dispute ************

      Business response

      03/19/2024

      Please see the attached, thank you

      Customer response

      03/19/2024

       
      Complaint: 21433265

      I am rejecting this response because:

       

      I contacted Enterprise and spoke with an agent who confirmed with my name phone number, social security number, address that I do not owe anything to them / and I have never had outstanding debt or balance. I dispute this debt, you need to validate you are harassing the correct person, and validate the details of this debt along with my address, social security number and phone number, along with the original full detailed bill transaction in question with enterprise. I have never received a single phone call or letter in the mail from you, or from enterprise. I only received one suspicious email from you, FFAM, last week.  

      Sincerely,

      *************************

      Business response

      03/19/2024

      Please see the attached, thank you

      Customer response

      03/19/2024

       
      Complaint: 21433265

      I am rejecting this response because:

      Please send confirm you are sending the validation letter via **** certified mail as per the ***** protection act. I do not trust I will receive any validation letter from you per your past complaints, and I have never received any mail or phone calls from you, or any notice Ive ever owed anything to Enterprise. And as stated before, I spoke to an enterprise billing accounts agent on Thursday who confirmed *** never owed them any money and I am not on their do not rent list which would indicate I had not paid a bill etc. What date and enterprise location is this supposed enterprise unpaid bill from exactly? And why have you only sent one email on Thursday, lying and saying you have sent letters in the mail? To what address did you send them to? 


      Sincerely,

      *************************

    • Complaint Type:
      Service or Repair Issues
      Status:
      Answered
      This is the company Enterprise Rent-a-car uses for unpaid citations for their vehicles. They sent over an invoice to make a payment. I used the link to make a payment, completed all the fields for payment continue button does not work, not allowing for payment to be made. I tried calling, several numbers listed do not work. Says user busy when calling. I finally got someone on the phone, after being transferred so many places, I found someone willing to take payment. Upon taking payment, there were 2 options online to take settlement payment, while trying to choose a settlement payment the lady said, I could settle out but it wouldnt assist me with enterprise, Id have to pay in full. I asked for her to send me a link to where I can find that Information she said she didnt have anything, she just told people this information. I paid the full amount, giving card #, address, 3 on back only for her to not be able to provide a reference/confirmation number. She said to call back after 4p ET to confirm payment was processed because they run batches twice a day which is very concerning in addition to all the other failed factories the company has while taking peoples personal information pertaining their account information.

      Business response

      01/08/2024

      Please see the attached, thank you
    • Complaint Type:
      Order Issues
      Status:
      Resolved
      Continuously calling me phone everyday which is in illegal in the *****************. Secondly I dont owe enterprise anything, if anything Im owed money from a security deposit that they held even though they have the other parties insurance information and Im was the one hurt in the accident.

      Business response

      11/16/2023

      Please see the attached, thank you

      Customer response

      11/21/2023

       
      Complaint: 20852991

      I am rejecting this response because: Ive been contact with enterprise and with the other person insurance company who caused this accident so them having this on a collection agency desk is incorrect especially if Im talking to Enterprise who needs to release my security deposit.

      Sincerely,

      *************************

      Business response

      11/21/2023

      Please see the attached, thank you

      Customer response

      11/21/2023

       
      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,

      *************************
    • Complaint Type:
      Billing Issues
      Status:
      Answered
      This collection company continues to call me about a debt that has been paid. I have submitted proof numerous times but the collection continues. I even paid one of the bills through them and they say I did not

      Business response

      10/10/2023

      Please see the attached, thank you
    • Complaint Type:
      Billing Issues
      Status:
      Answered
      I received notification from this company that my insurance company turned this over to this collection agency to recover funds. I spoke with my insurance company and they never turned my information over to this collection agency and there was no need for them to recover funds from me related to a non-at fault accident. In fact they had turned my case over to a collection agency to recover funds from the at-fault parry (not me). I did speak to this collection agency and they said the account claim was closed and I owe no money. But, my issue is that my insurance company never submitted my information to this company and they are trying to collect money I do not owe to anyone. The amount is over $4100. I would like my information removed from their system completely since they should not have it.

      Business response

      09/26/2023

      Please see the attached, thank you
    • Complaint Type:
      Billing Issues
      Status:
      Answered
      Paid off balance with FFAM via a balance settlement.The remaining balance was then sent over to ***************** for collections when I already sorted it out with FFAM.I called 2 weeks ago and received confirmation that FFAM would be sending a letter to me via email, and that they would let ********* Capital know that I paid off my balance.They did not yet do that.

      Business response

      09/14/2023

      Please see the attached, thank you
    • Complaint Type:
      Service or Repair Issues
      Status:
      Answered
      I received a letter in the mail with a settlement offer I went on line and paid the offer. However it has not been reflected on my credit. I can never reach anyone in the office. Ive been calling for 2 months now every time I call it says the office is closed. I would like this to be resolved.

      Business response

      08/08/2023

      Please see the attached, thank you
    • Complaint Type:
      Service or Repair Issues
      Status:
      Answered
      I have been trying to call to settle my loan payment and come up with a payment plan but every time i call you guys are closed. and i call in the morning at 9:30

      Business response

      07/20/2023

      Please see the attached, thank you
    • Complaint Type:
      Delivery Issues
      Status:
      Answered
      Received a collection notice under account number ******** alleging a balance for $8,356 from farmers insurance. Have never had farmers insurance, and have never been contacted by farmers. ***************** had absolutely no knowledge of the alleged debt, nor anything on file regarding myself. The notice says I have 30 days from 6/19/23 to dispute or the claim will be considered valid. Contacted their office (no answer), and their mailbox is also full. They give you deadlines and dont even provide an avenue to obtain clarification over the balance, or to obtain proof of debt validation. Appears the company intentionally creates obstacles to hinder anyone attempting to dispute a claim.

      Business response

      07/17/2023

      Please see the attached, thank you

      Customer response

      07/17/2023

       
      Complaint: 20300418

      I am rejecting this response because:

      Farmers Insurance has assured me there is nothing on file. How do you expect people to communicate with the company when no one answers, and the voicemail is full. 

      secondly assuming the debt was actually accepted by the company, the owner of the unit was already informed the damage occurred prior to me moving into the unit (2017) which far surpasses the statue of limitations (3yrs) for property damage here in ******, therefore I will await the validation of debt and take necessary legal action.


      Sincerely,

      ***************************

      Business response

      07/17/2023

      Please see the attached, thank you

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