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Find a Location

Collection Bureau of Hudson Valley Inc. has locations, listed below.

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    ComplaintsforCollection Bureau of Hudson Valley 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:
      Order Issues
      Status:
      Answered
      I am not liable for this debt with *******, I do not have a contract with COLLECTION BUREAU OF HUDSON VA. They did not provide me with the original contract as requested.

      Business response

      09/14/2023

      CBHVs contract is with ******* to collect past due balances.  CBHV has updated this account as disputed with the credit reporting agencies. 
    • Complaint Type:
      Service or Repair Issues
      Status:
      Answered
      I'm not liable for this debt with CBHV I don't have a contract with CBHV agency trying to collect and reporting this to my credit report. I don't have a contract with this collection agency and I did not sign any paperwork with this collection agency in my case being CBHV stated that I have to pay them or owe them money when i do not have a contract with this collection agency. They did not provide me with the original contract as requested.

      Business response

      08/16/2023

      CBHV returned this account to Optimum 12/27/22.
    • Complaint Type:
      Billing Issues
      Status:
      Answered
      I received a notice that I have a collection from CLLCN BUREAU OF THE ** on my credit report. It says it was opened on 05/15/2023 for $169.00 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 **** and FDCPA.I would like for this collection to be removed asap or I will file a CFPB and FTC report.

      Business response

      08/07/2023

      CBHV is collecting a past due debt for our client, Optimum (formerly Suddenlink), we have requested an itemized bill and will forward it once we receive it. We have also requested the credit reporting agencies update this account as disputed this may take ***** days to update. 
    • Complaint Type:
      Customer Service Issues
      Status:
      Answered
      I am not liable for this debt with OPTIMUM and I do not have a contract with CLLCN BUREAU OF THE *** They did not provide me with the original application as I requested

      Business response

      07/13/2023

      CBHV has requested and itemized bill and will forward it to you once we receive it,we have also updated your account as disputed with the credit reporting agencies.
    • Complaint Type:
      Billing Issues
      Status:
      Answered
      I am not liable for this debt and do not have a contract with LVNV funding. They do not provide me with the original application like I asked.

      Business response

      07/10/2023

      We are CBHV not LVNV, your account is with Optimum; as of 6/12/23 we have withdrawn this account from the credit reporting agencies.
    • Complaint Type:
      Billing Issues
      Status:
      Answered
      I am writing to file a formal complaint against Collection Bureau Hudson Valley regarding their refusal to acknowledge and respond to my attempt to reach a settlement agreement for a debt that I owe. I believe this behavior is unprofessional and unethical, and I kindly request assistance in resolving this matter. I have attempted to resolve this debt through negotiations with CBHV. An email was sent outlining my financial limitations and offering a reasonable repayment plan. Despite my sincere efforts to engage in productive dialogue and reach a mutually agreeable resolution. CBHV has ignored my attempts to communicate. They have not provided any form of acknowledgement or acknowledgement of my settlement proposal. Their refusal to engage in meaningful discussions regarding a settlement agreement has left me feeling frustrated and helpless. I would like to emphasize that I am fully committed to resolving this debt in a responsible manner, and I firmly believe that a fair settlement agreement can be reached if CBHV is willing to cooperate and engage in a constructive dialogue. Unfortunately, their disregard for my attempt to establish a settlement agreement has created unnecessary obstacles and hindered the progress towards resolving this matter. I proposed that the account be settled with a payment of 40% of the debt owed in exchange for written confirmation that explicitly states that the debt will be considered fully satisfied upon receipt of the agreed settlement amount and that the tradeline will be removed from my credit report accordingly.As a concerned consumer, CBHV's behavior to be in direct violation of ethical business practices and contrary to the principles of fair debt collection. I kindly request assistance with addressing this issue and ensure that CBHV acknowledges my attempts to reach a settlement agreement and responds to my inquiries promptly.

      Business response

      07/06/2023

      In order to negotiate a possible settlement agreement, you will need to speak to a CBHV representative so that we can properly discuss the parameters set forth by our client. CBHV does not credit report this account. 

      Customer response

      07/07/2023

      Better Business Bureau:

      I have reviewed the response made by the business in reference to complaint ID# ********, and have determined that my complaint has NOT been resolved because:

      I would like to communicate via e-mail as I want to keep a written documentation of all correspondence. Please provide an email to me or send an email to me so that we may begin correspondence regarding a settlement. 

       

       

       

       

      In order for the BBB to appropriately process your response, you MUST answer the question above.


      Sincerely,

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




       

      Business response

      07/10/2023

      Currently our collectors do not have the ability to email consumers, when you call, once you have your settlement amount in place, you can request a letter with the terms of the settlement.  
    • Complaint Type:
      Service or Repair Issues
      Status:
      Answered
      I. have an ongoing payment plan for my Medical account balance with **********************, I called ************ and spoke with ******************* 2 weeks ago and I requested an itemized payment history. I requested it be emailed to me at ********************** We are going into week 3 and I still have not received email or mail. I called ms ******************* on the second week of waiting she stated it was going on that day 6/27/2023, again I have still not received it.

      Business response

      07/06/2023

      CBHV has emailed the payment history to the email address provided. 
    • Complaint Type:
      Order Issues
      Status:
      Answered
      I am not liable for this debt with Collection Bureau Of Hudson Valley. I do not have a contract with Collection Bureau of Hudson Valley and they did not provided me with the original contract as I requested.

      Business response

      07/05/2023

      We have requested the itemized bill from Optimum and will forward it once it is received.  We have updated your account as disputed with the credit reporting agencies.
    • Complaint Type:
      Order Issues
      Status:
      Answered
      I am not liable for this debt with *******, I do not have a contract with Collection Bureau of Hudson Valley **** they did not provide me with the original contract as i requested.

      Business response

      07/06/2023

      CBHV has requested an itemized bill from ******* and will forward it to you once we receive it, we have also requested the credit reporting agencies update your account as disputed; this may take ***** days.
    • Complaint Type:
      Service or Repair Issues
      Status:
      Resolved
      I was hit by an Uber while riding my bike 8.3.22. The driver was found 100% at fault and ******** Transit is the insurance company for the driver. The case was a no-fault claim. ************** turned my case over to collections even though it was an open case and ******** Transit was paying it. I even spoke to them on multiple occasions and provided them with the contact at ******** Transit and they refused to contact them for payment. That email is attached. They were not supposed to turn over an open case to collections according to ******** Transit. *********************** at ******** Transit has tried to contact Collection Bureau Hudson Valley to provide evidence Seniorcare was paid by them and that I should never have been turned over to them to begin with but nobody responds. I have also tried contacting them and there is no response. I want evidence that my credit has not been damaged due to Seniorcare's negligence, laziness and error. CBHV filed a bill to ******** Transit to be paid despite the fact that ************** had already been paid. They're con artists. I want my credit repaired since they were never have supposed to have been contacted by ************** in the first place and they refuse to respond to requests by ******** Transit and myself to confirm they have reversed any potential damage they did to my credit.

      Business response

      06/20/2023

      CBHV has closed this account as paid in full and it has not reported to the credit reporting agencies.

      Customer response

      06/21/2023

      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 and the matter has been resolved.

      Sincerely,

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



       

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