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Pressler, Felt & Warshaw, LLP has locations, listed below.

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    ComplaintsforPressler, Felt & Warshaw, LLP

    Lawyers
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    View Business profileBBB accredited business

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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
      I have tried to contact them via email numerous times to come to a settlement on a debt. i even scheduled a phone call today for 12-1. i have received no phone call from them. they are not replying to my emails. and i was threatened with a lawsuit for not paying this debt. How can i pay a debt if i cannot get into contact with them. account *******

      Business response

      05/01/2024

      Because responses to consumer complaints are available to the public, we do not address the specifics of any matters to protect the privacy of consumers' information. 
      Feel free to email us at ************************ or call our office at **************.  Through our website, pfwattorneys.com, consumers can schedule a mutually convenient date and time for us to call them. 
      This is a communication from a debt collector. 
    • Complaint Type:
      Customer Service Issues
      Status:
      Answered
      I am having a hard time with Pressler. They are beginning to harass me . I know I owe the money but threatening to garnish my wages? Over 141 dollars?

      Business response

      04/25/2024

      Because responses to consumer complaints are available to the public, we do not address the specifics of any matters to protect the privacy of consumers' information. 
      Feel free to email us at ************************ or call our office at **************.  Through our website, pfwattorneys.com, consumers can schedule a mutually convenient date and time for us to call them. 
      This is a communication from a debt collector. s why here...
    • Complaint Type:
      Product Issues
      Status:
      Answered
      An agreement was made and signed regarding making payments for my Discover account with this agency instead of paycheck being garnished. The agreement was signed on 3/1/24 and my check was still garnished on 4/6/24 and 4/24/24. This agreement was breeched by the agency and was informed that the payments cannot substitute as an advance payments for the next 2 months. I would like the company to return the funds and stick to the agreements that were documented.

      Business response

      04/25/2024

      Because responses to consumer complaints are available to the public, we do not address the specifics of any matters to protect the privacy of consumers' information. 
      Feel free to email us at ************************ or call our office at **************.  Through our website, pfwattorneys.com, consumers can schedule a mutually convenient date and time for us to call them. 
      This is a communication from a debt collector. 
    • Complaint Type:
      Service or Repair Issues
      Status:
      Resolved
      This law firm pressler,felt&warshaw llp. Has been taking money from my bank account about every 3-4 years for a 500 credit card from 1996. Ive called multiple times but nobody ever answers. I called the court clerk , still no response or changes. I now have to obtain a lawyer to get all the money they have taken from me over the years. Even changing banks over the past 20 years is ridiculous.

      Business response

      04/24/2024

      Because responses to consumer complaints are available to the public, we do not address the specifics of any matters to protect the privacy of consumers' information. 
      Feel free to email us at ************************ or call our office at **************.  Through our website, pfwattorneys.com, consumers can schedule a mutually convenient date and time for us to call them. 
      This is a communication from a debt collector. 

      Customer response

      04/24/2024

      [A default letter is provided here which indicates your acceptance of the business's response.  If you wish, you may update it before sending it.]

      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.

      Regards,

      ***********************************
    • Complaint Type:
      Billing Issues
      Status:
      Answered
      I was contacted by Pressler and Pressler in May of 2021 by subpoena.I again called and talked to them.They wanted me to set up payments for an old credit card bill. I agreed.I made 9 payments and then I couldn't get online to make payments and believe or not, I couldn't even get them to reply on my emails I sent or calling them. I just quit trying. Now I received a person at my door with another subpoena to go to court, 3 years later???? I called and I set up a new payment plan, in the meantime I called the card company that I supposedly owed money to; and they said the balance is zero and sent me a letter stating the zero balance. I just today canceled my setup with Pressler and Pressler due to the feeling that something is not right and why would they contact me and take me to court over an amount they say I still owe of ******* I can't afford a lawyer for this, I was going to try and get them to lower the amount owed but again, something is not right with this. Can you help?

      Business response

      04/16/2024

      Because responses to consumer complaints are available to the public, we do not address the specifics of any matters to protect the privacy of consumers' information. 
      Feel free to email us at ************************ or call our office at **************.  Through our website, pfwattorneys.com, consumers can schedule a mutually convenient date and time for us to call them. 
      This is a communication from a debt collector. 
    • Complaint Type:
      Service or Repair Issues
      Status:
      Answered
      Ive been getting calls from this company and I answered they hang up. I called back and I am on hold for 40 minutes still waiting to talk to someone. I go online you have to make an account and put personal information. Im not sure who this debt is with and if this legitimate and if it is even my debt. Still waiting on hold but very unprofessional to call and hang up once I answer.

      Business response

      04/02/2024

      Because responses to consumer complaints are available to the public, we do not address the specifics of any matters to protect the privacy of consumers' information. 
      Feel free to email us at ************************ or call our office at **************.  Through our website, ****************, consumers can schedule a mutually convenient date and time for us to call them. 
      This is a communication from a debt collector. 
    • Complaint Type:
      Service or Repair Issues
      Status:
      Answered
      I received a subpoena for information from you when youre already garnishing my wages.

      Business response

      03/20/2024

      Because responses to consumer complaints are available to the public, we do not address the specifics of any matters to protect the privacy of consumers' information. 
      Feel free to email us at ************************ or call our office at **************.  Through our website, ****************, consumers can schedule a mutually convenient date and time for us to call them. 
      This is a communication from a debt collector. 

      Customer response

      03/20/2024


      Complaint: 21457323

      I am rejecting this response because you don't need information if you've already garnished my wages.



      Regards,

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

      Business response

      03/21/2024

      Because responses to consumer complaints are available to the public, we do not address the specifics of any matters to protect the privacy of consumers' information. 
      Feel free to email us at ************************ or call our office at **************.  Through our website, ****************, consumers can schedule a mutually convenient date and time for us to call them. 
      This is a communication from a debt collector. 

      Customer response

      03/21/2024


      Complaint: 21457323

      I am rejecting this response because I'm not asking for you tell me information, I'm asking for no contact since you already have my information and money 



      Regards,

      *************************
    • Complaint Type:
      Product Issues
      Status:
      Answered
      Spent over an hour on the phone two different times, just to hear the staff repeat scripted responses. Completely unethical way of working .

      Business response

      03/15/2024

      Based upon the limited information provided, we cannot confirm what matter in our office this applies to.
    • Complaint Type:
      Customer Service Issues
      Status:
      Answered
      I will not be showing up March. 27 2024 Since I have no assets and you got a judgement on me I am simply telling you I will not appear again I didn't in the first round not showing up to give you nothing I own nothing

      Business response

      03/04/2024

      Because responses to consumer complaints are available to the public, we do not address the specifics of any matters to protect the privacy of consumers' information. 
      Feel free to email us at ************************ or call our office at **************.  Through our website, ****************, consumers can schedule a mutually convenient date and time for us to call them. 
      This is a communication from a debt collector. 
    • Complaint Type:
      Billing Issues
      Status:
      Answered
      Dear Better Business Bureau (B.B.B.), How are you? I, myself, well, I am doing as well as I am able to be doing. *** is not being fungible here, but I worship and therefore expect a worldly, invested, profitable, real-time, intimate, functional, obedient, transactional, and empowering ***. I have had the worst time dealing with this law firm: Pressler, Felt and Warshaw, LLP, which, to my cognizance, is a debt collection firm. My information was provided to this debt collection law firm against my free will and possibly by ***. Information about a debt which I managed, documented, and paid was provided to this debt collection without my express permission. Pressler, Felt and Warshaw, LLP has provided a roadblock for my proper spending, expense and consumption documentation. I am in need of a new way to manage this old debt, which was a private, secured, which I did not want to talk about with anyone. I attempted to settle this debt with the debt collection firm, partly due to the fraudulent nature of the debt being unsealed with the debt collection firm. I paid money and I sent post to Pressler, Felt and Warshaw. The post I sent was self-prepared; I was ready to fight. Nevertheless, in my composition, I was friendly, cordial, and inviting. I was not met with the same image of friendship, cordiality, or invitation. The Superior Court wrongfully and against my judgment took the side of Pressler, Felt and Warshaw, LLP, which was a Plaintiff against me in a Special Civil Court trial case. I went through difficulty as the Superior Court a justified obscene, disturbing, and unlawful breach into my private funding on behalf of Pressler, Felt and Warshaw, LLP. I was offended! No one was able to help me. Eventually, I think, *** gave me some of the money *** took wrongfully; I have low confidence in judicial system. I have no confidence in Pressler, Felt and Warshaw, LLP, until it is to repay me for pain and suffering. May *** bless me, as I am wont, yes.

      Business response

      02/18/2024

      Because responses to consumer complaints are available to the public, we do not address the specifics of any matters to protect the privacy of consumers' information. 
      Feel free to email us at ************************ or call our office at **************.  Through our website, pfwattorneys.com, consumers can schedule a mutually convenient date and time for us to call them. 
      This is a communication from a debt collector. 

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