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TriVerity, Inc. has locations, listed below.

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    ComplaintsforTriVerity, 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:
      Billing Issues
      Status:
      Answered
      *************** has surreptitiously shared my personal information with Triverity Connector, a collection agency, without my consent or awareness. This pertains to an account that was charged off and closed several years ago. I insist that this account be expunged from all credit bureaus and cease reporting on my behalf to the three major credit reporting agencies. Whenever I contact ***************, they assert that they are no longer associated with this account as it has been sold to Triverity Connector, the collection agency.

      Business response

      04/16/2024

      Response to BBB Complaint ********************* # ********:
      We have mailed documentation to this consumer including a copy of this agreement which confirms we do have permission to obtain this members personal information that has been provided by the creditor.
      TriVerity does not credit report on behalf of our clients.The consumers tradeline is not reporting from TriVerity. Any issue with how the account is being reported needs to be addressed with the creditor directly,Wings Financial Credit Union. 
    • Complaint Type:
      Order Issues
      Status:
      Answered
      I am not liable with this debt with United ********************* I do not have a contract with TriVerity **** they did not provide me with the original contract as I requested.

      Business response

      09/06/2023

      In Response to BBB Complaint ID # ********:
      ********************** does not report consumer obligations of our clients to any credit bureaus.  If there is an issue with a credit bureau trade line, the consumer would need to contact the creditor directly.
      Our records show no communications from this consumer since June 09, 2023. On this date, the consumer did not request documentation proving the debt and resolved his obligation with the creditor.
      Please contact your creditor with any further questions regarding this matter. 
    • Complaint Type:
      Sales and Advertising Issues
      Status:
      Answered
      I had a balance of $1,454.78. I paid $484.82 on April 18th of 2023. I paid the remainder of the balance of $969.96 on May 2nd of 2023. I attempted to contact the company and in return heard nothing. I contacted the company I had the debt from and they told me to take it up with Triverity. My credit report keeps going up in the amount I owe. That isnt right as I gave the company $1,454.78 to resolve my debit. All other debt collectors have fixed my debt.

      Business response

      06/20/2023

      TriVerity does not credit report on behalf of our clients.  The consumers trade line is not reporting from TriVerity.  Any issue with how the account is reporting needs to be addressed with the creditor that is reporting the trade line.
      The consumer did contact our office on May 25, 2023 by email.  Our representative did attempt phone contact with the consumer the same day. The representative had to leave a voice mail message.  There was no return call from the consumer.
      Our records show no other communications from this consumer since May 25, 2023.
      Please contact your creditor with any further questions regarding this matter. 
    • Complaint Type:
      Service or Repair Issues
      Status:
      Resolved
      On 01/19/2023, a man named ********************* called my office phone line regarding a debt that I supposedly owe. This was completely inappropriate, and harassment by debt collectors is illegal in *********. My employer does not allow me to receive or make personal calls, and I refuse to pay a debt to this company that has not been able to verify that this debt is mine, and whom I have never entered a contract with.

      Business response

      01/25/2023

      Our company has not harassed this consumer or took any action deemed inappropriate. Upon being advised to not call her place of employment, we updated our records and have since marked the telephone number and account as ceased. This is our first communication from this consumer and have informed our client that this account is being disputed and as a full cease. We have mailed the dispute verification to the consumers residence in receipt of her written dispute.

      Customer response

      01/26/2023

       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.
    • Complaint Type:
      Billing Issues
      Status:
      Answered
      They called me and had my ssi number and said I charged a big amount on something wouldn't give me much info I didn't charge whatever they are talking about and they hung up on me

      Business response

      01/18/2023

      We are unable to locate the consumers business matter in our office. Please call our tollfree number at ************ and ask to speak with a representative.  Thank you

      Customer response

      01/20/2023

       I am rejecting this response because:


    • Complaint Type:
      Order Issues
      Status:
      Answered
      I am not liable for this debt with Altra federal credit union and do not have and contract with convergent. They did not provide me with original application like I requested.

      Business response

      09/14/2022

      TriVerity **** has not received a request from this consumer for documentation. Rather the consumer disputed the debt through e-***** and our client responded to the consumers dispute.  We have had several conversations with the consumer, and this is the first time the consumer has stated he is not liable for the debt.
      TriVerity is not credit reporting this debt and does not credit report on behalf of our clients.
      This complaint is being considered the consumers written dispute and we will be providing documentation directly to the consumer.

      Customer response

      09/15/2022

       I am rejecting this response because:

      I never signed an contract with tri verity when I reached out to altar the forwarded my information to them  

      Business response

      09/16/2022

      TriVerity is in agreement with the consumers statement of never signing a contract with TriVerity.   TriVerity does not have a contract with this consumer.  TriVerity is not in the business of having contracts with consumers.  We would like to ask the consumer to phone in to discuss his concerns with his representative in our office. ************

      Customer response

      09/16/2022

       I am rejecting this response because:

      In accordance with the fair credit report act convergent account #******xxxx, has violated my rights.

      15 U.S.C section 602 A states I have the right to privacy 

      15 U.S.C **** section 604 A section 2: It also states a consumer reporting agency cannot furnish a account without my written instructions. 

    • Complaint Type:
      Billing Issues
      Status:
      Resolved
      I paid cu recovery for a debt I owe Avadian credit union in April. I received a paid and full letter from CU Recovery saying my debt with Avadian Credit Union is paid in full on April 22 2021. My credit report still showing I owe a balance for $178. I call CU Recovery they insure me that my debt is paid but when I call Avadian Credit Union they said CU Recovery charged a fee which CU Recovery never disclosed

      Business response

      08/10/2021

      In response to complaint ID ********.

      CU Recovery has a contract for services with the creditor involved in this complaint.  Any fee agreement is between the creditor and CU Recovery and has nothing to do with disclosing to the consumer our confidential fee agreement with the creditor.

      CU Recovery has no contractual agreement with the consumer and therefore would not be able to charge the consumer a collection fee. 

      The consumer has paid the balance in full, and their credit report should be reflecting the account as paid in full.

      CU Recovery does not report to the credit bureaus on behalf of our clients.

      At no time did CU Recovery or its agents represent any unfair or deceptive acts.

      This is an issue the consumer will need to work through with the creditor and the credit reporting agencies. 

      Customer response

      08/10/2021

      Better Business Bureau:

      I have reviewed the response made by the business in reference to complaint ID ********, I'm a little confused one part says I don't pay a collection fee but the other part says that I have to take it up with the credit bureaus can you please explain it a little more in detail

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