ComplaintsforDataMax Corporation
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Complaint Details
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Initial Complaint
06/22/2024
- Complaint Type:
- Customer Service Issues
- Status:
- Answered
It says I got a loan in June of 2020 but there is no way I would have tried to get a loan. I think somebody got my social security number and committed fraud. I don't know how to find out. I want to know where the loan came from.Business response
06/24/2024
We will reach out to *************** EMS for an itemized statement and signatures to validate the debt. When we receive the information from our client, we will then forward the information to ********************.Initial Complaint
06/09/2024
- Complaint Type:
- Customer Service Issues
- Status:
- Answered
I am not liable for this debt with CBHBC CORP, LLC, I do not have a contract with data max ********************* they did not provide me with the original contract as I requested.Business response
06/13/2024
We will reach out to ******************** for an itemized statement and signatures to validate the debt. We will forward the information to the consumer via email provided from you once this is received.Initial Complaint
11/13/2023
- Complaint Type:
- Billing Issues
- Status:
- Answered
I am not liable for this debt with ******* **************. I do not have a contract with DataMax Corporation, they have not provided me with the original contract as requested.Business response
11/20/2023
***** ******* has an account in our office with ****** ****** *** for $795.00. We will reach out to ****** ****** *** for an itemized statement and signatures to validate the debt. When we receive this information, we will forward the information over to Mr. ******s.Initial Complaint
10/11/2023
- Complaint Type:
- Billing Issues
- Status:
- Answered
I received a notice that I have a collection from DATAMAX CORP on my credit report. It says it was opened on 03/26/2021 for $992.00 with account number starting in ********* that I am not aware of nor am I responsible for. I never went into business with this company or signed any agreements with them so they should not be reporting anything on my credit. This is a violation of my rights as a consumer according to the FCRA and FDCPA. I would like for this collection to be removed ASAP or I will file a CFPB and FTC report.Business response
10/12/2023
Mr. ***** ***** has an account in our office with ******** ****** *** for $992.26. We will reach out to ******** ****** *** for an itemized statement and signatures to validate the debt. This information will be mailed to Mr. B**** to the address we have on file when we receive the information from ******** ****** ***.Initial Complaint
08/03/2023
- Complaint Type:
- Service or Repair Issues
- Status:
- Answered
For ***** **********. They called. Would not identify who they were as database and what they do. I cannot help my mother, whom they are asking for. I am her guardian. They wanted me blindly to send guardianship info to a company whom they will not id. They told me to Google it . When I did, they would not disclose I had the right company. I ask it winston-salem is the address. They would not say. They told me I could email it. They would not give me email address. Why would I sent sensitive into to a company that will not id themselves, give me their address nor the email address but advising me to emIl or mail it before they speak with me. Then they call me ignorant and hang up on me. Their is too much fraud to blindly send to a company. And I am trying to understand who am I speaking with? Who wants guardianship papers? My mom has dementia and in a nursing home.Business response
09/08/2023
Thank you for your inquiry. We apologize for any inconvenience and the delayed response. The account in question was placed with 7-26-23 and validation notification was sent 7-27-23. Due to State and Federal Laws prohibiting third party disclosure Datamax representatives were unable to disclose any information to the consumer without prior consent either verbal or written from the named party on the account in question. Thank you for providing the necessary documentation that will allow us to disclose the nature of the call regarding ***** **********. This is in regard to an outstanding balance placed by the City of ********** for unpaid utility services. The account has been documented and all documents provided by the consumer have been noted. The account has been closed. The consumer may contact Datamax for any additional information.Initial Complaint
07/31/2023
- Complaint Type:
- Billing Issues
- Status:
- Answered
I am not liable for this debt with ******** physician services, I do not have contract with National recovery agency, they did not provide me with the original contract as I requestedBusiness response
08/08/2023
We will reach out to ****** County EMS for an itemized statement and signatures to validate the debt.Customer response
08/08/2023
I am rejecting this response because:
Initial Complaint
06/29/2023
- Complaint Type:
- Billing Issues
- Status:
- Answered
I am not liable for this debt with ****** ***** **********. I do not have a contract with CBHBC CORP. I have not signed any paperwork with ****** ***** ********** or CBHBC CORP. CBHBC CORP did not provide me with the original contract as requested.Business response
07/11/2023
Shane ****** has an account in our office with ****** ***** ********** for $1,248.06. We will reach out to ****** ***** ********** for an itemized statement to validate the debt. When we receive this information from them, we will then forward to Mr. ****** at the provided address.Initial Complaint
04/19/2023
- Complaint Type:
- Billing Issues
- Status:
- Answered
Account ******XXXX DATAMAX is falsely reporting on my credit. I have never had any accounts with them. They are falsely reporting to my credit! Account ******XXXX is falsely reporting to my credit file and are against my rights and fair credit act. Under 15 U.S. Code § 1681d - Disclosure of investigative consumer reports; you are in violation. I have attached the definition so you can see the violation! (a)Disclosure of fact of preparation Please do not close this dispute as I do not accept the response. To ensure that the non-creditor report only 100% accurate credit information. Every step must be taken to assure the information reported is completely accurate and correct. The following information therefore needs to be reinvestigated. I respectfully requested to be provided proof of this alleged item, specifically the original application, contract, note, or other instrument bearing my signature. The non-creditor stated they will send the requested information in the mail however I feel as this is a stall tactic on their behalf, and I believe it to be a blatant violation of the FCRA. In addition please provide the contract signed between DATAMAX & the original creditor , notarized and sworn under penalty and perjury for DATAMAX ability to collect this alleged debt. The non-creditor advised that they have sent me records via mail in the past explaining this debt however I never received these alleged documents. Were these documents mailed certified mail? I don’t believe this non creditor and feel that they are not being honest . Please send all validating records through the BBB and certified mail to my address. I have uploaded a copy of my ID showing my mailing address.Business response
04/24/2023
****** ******* has an account in our office with ****** ***** ********** for $4,418.89. We will reach out to ****** ***** ********** for an itemization statement and signatures to validate the debt. We will mail this to the current address provided when we receive the information from ****** ***** **********.Initial Complaint
04/14/2023
- Complaint Type:
- Billing Issues
- Status:
- Answered
I am not liable for this debt with P***** ***** ********** and I do not have a contract with DATAMAX CORP plus they did not provide me with the original application like I asked. account number: ******XXX amount disputed: $229.00Business response
04/20/2023
Mr. A***** ******* has an account in our office with P***** ***** ********** for $229.93. We disputed this originally on 4/14/23 and P***** ***** ********** advised the amount of $229.93 is due and P***** ***** ********** records indicate that A***** ******* came into the office on 07/15/18 at 9:37am and started services at *** ********** **. The lease and his id were verified when he came into the office and services were started. All identifying information has been verified when inquiring about account. PWC does not require written documentation to start services.Initial Complaint
04/06/2023
- Complaint Type:
- Billing Issues
- Status:
- Answered
Upon seeing my credit report, it pays my attention that the following accounts are inaccurate and fraudulent. I am a consumer by law. I am not happy about it what I saw. This hurt my credentials as a consumer. Here are the listed details of the account with discrepancies: Account Name DATAMAX Balance $956.00 Account Number *********Business response
04/13/2023
Good afternoon,
******** ******** has an account in our office with Guilford County EMS for $956.88. We will reach out to Guilford County EMS for an itemization statement and signatures to validate the debt. We will mail this information to the consumer when we hear back from them.
This communication is from a debt collector. This is an attempt to collect a debt and any information obtained will be used for that purpose.
Barbara Hupp
DataMax Corporation
(800) 325.4013 Option 3 Ext 1553Working remotely, email is best
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Customer Complaints Summary
36 total complaints in the last 3 years.
7 complaints closed in the last 12 months.