ComplaintsforUnited Holding Group

• Initial Complaint

  04/22/2024

  Complaint Type:

  Billing Issues

  Status:

  Unanswered

  More info

  I am not liable for this debt with ******* **** Corp. I do not have a contract UHG I LLC (United Holding, LLC, they did not provide me with the original contract as requested.

• Initial Complaint

  01/02/2024

  Complaint Type:

  Billing Issues

  Status:

  Unanswered

  More info

  I have recently become aware of a legal judgment that was made against me over a year ago. However, I have not received any correspondence in the mail regarding this case. I have tried to contact the company multiple times to discuss the matter and potential settlement, but I have not received any response from them. I'm expecting a prompt call back from this company to resolve the issue. @ *** *** ****

• Initial Complaint

  12/19/2023

  Complaint Type:

  Billing Issues

  Status:

  Unanswered

  More info

  I opened an account with *** ****** in 2018 and defaulted on the loan. Of course, this caused a huge decrease in my credit score (Dropped 29 points). They sent the loan to UHG I LLC "As Assignee of *** ******" who in turn sent/partner with the loan to ********* *** *****, LLP. I was garnished in May 2023 and has paid the loan IN FULL as of December 1, 2023 **** received the final payment on December 11, 2023 (Please see supporting documents). I have called *** and they keep telling me to contact UHC regarding my credit bureau(s) status because they are the ones to report that my account is CLOSED - SETTLED AND PAID IN FULL! I can NOT get any cooperation from UHG I LLC. I have called many times and left message. A gentlemen named Brian left me a message on last evening telling me to contact ***. I have gotten nowhere in getting my important concern(s) taken care of. I just want a simple closure and reporting to the credit bureaus.

• Initial Complaint

  11/17/2023

  Complaint Type:

  Service or Repair Issues

  Status:

  Unanswered

  More info

  It has come to my attention that UGH, LLC has placed a lien on my property for an alleged collection that I am not aware of. I have never received any collection letters, warnings, information or invites to appear in court. This is a violation of the fair credit reporting act as well as any consumer laws in CA. I have no knowlege of who they are nor what they are placing a lien for. It doesn't belong to me.

• Initial Complaint

  09/28/2023

  Complaint Type:

  Billing Issues

  Status:

  Unanswered

  More info

  Didn’t know my loan had been sold

• Initial Complaint

  07/31/2023

  Complaint Type:

  Billing Issues

  Status:

  Unanswered

  More info

  ON TODAY 07/31/2023 I RECEIVED A PHONE CALL FROM A REP WHO WAS INCREDIBLY NASTY. ASKED WAS I _________ SEVERAL TIMES. THEN STATED HE WAS AN ATTORNEY WHO WAS SUING ME FOR $950.00 BUCKS FROM A LOAN IN 2016 AND THEY HAD TO WAIT LOAN WAS SOLD 04/05/2018 TO THIS GROUP. I TOLD THIS GUY I HAD NO RECOLLECTION OF OWING ANYTHING TO ******* ***. I NEVER EVEN SAW THIS BALANCE ON MY CREDIT EVER. HE THEN GOT ANGRY AND ACCUSE ME OF CLOSING A BANK ACCOUNT. WHEN I HAD THE SAME ********** ACCOUNT FROM 2011-2022. NONE OF THIS MADE SENSE AND SEEMS LIKE A SCAM HE THEN SAID I SEE YOU MADE PAYMENTS FOR TWO MONTHS SEE YOU IN COURT AND HUNG UP. THIS IS VERY UPSETTING TO A SINGLE MOTHER. I DO NOT EVER RECALL OWING ANYONE AND THIS NOT ONCE SHOWED ON MY CREDIT. THIS IS THE FIRST CALL IN 2023. CREDIT DEBT HAS SIX YEARS TO GET PAYMENTS. IT HAS BEEN 7 YEARS. THIS IS INSANE. In Georgia, the statute of limitations on debt is generally six years. After six years of non-payment on the debt, it becomes “time-barred,” meaning a collector or creditor cannot sue you to collect the debt. WHEN I OWE I DO NOT MIND PAYING. I HAVE NEVER RECEIVED ANY CONTACT FROM ********** OR THIS PLACE STATING I OWE ANYTHING NOR TRYING TO MAKE ARRANGEMENTS.

• Initial Complaint

  05/24/2023

  Complaint Type:

  Billing Issues

  Status:

  Unanswered

  More info

  On 5/24/23 i received a call from ** *********** unit about a summons that they had at their office. I was told to call ******* *** **** Law Office. Spoke with them who instructed me to call *******. ******* informed me of a loan in the amount of $1000 originating on 5/1/17 with only 2 payments being made the last on 5/30/17. The loan was sent to collections on 1/5/18 to United Holding. This compaint is because this violates my rights for this company to persue legal action on an account that has been charged off for 5.5 years. In mississippi the statue of limitations on a loan is 3 years.

• Initial Complaint

  04/17/2023

  Complaint Type:

  Billing Issues

  Status:

  Unanswered

  More info

  THIS COMPANY PUT A FREEZE ON MY ACCOUNT AND FILED A DEFAULT JUDGEMENT AGAINST ME. WE MOVED TO THE UK JAN 2020 AND FULLY EXPECTED TO CONTINUE WORKING AND PAY OUR BILLS. HOWEVER, WE BOTH FOUND OURSELVES OUT OF WORK AND UNABLE TO PAY. DUE TO SUCH POOR PAY IN THE UK IT TOOK US ALMOST THREE YEARS TO GET BACK TO THE STATES. AS SOON AS WE RETURNED WE STARTED CONTACTING ALL THE CREDITORS ON MY CREDIT REPORT. I HAVE SETTLED SOME AND I AM SETTING UP PAYMENT ON OTHERS. THIS COMPANY APPARENTLY SERVED ME JULY OF 2022, WHEN I WASN'T IN THE COUNTRY AND SUED ME FOR AN AMOUNT I HAVE NO IDEA WHAT IT IS FOR. I HAVE HAD NO COMMUNICATION FROM THE COMPANY AND MY FIRST KNOWLEDGE OF IT WAS THE LAW SUIT AND FREEZING OF MY ACCOUNT. THEY SAY THEY HAVE EVIDENCE OF SERVING ME WHICH IS ABSOLUTELY IMPOSSIBLE. THEY ADDRESS THEY SERVED WAS AN ADDRESS I HAVEN'T LIVED IN 12 YEARS AND I WASN'T EVEN IN THE COUNTRY.

• Initial Complaint

  04/04/2023

  Complaint Type:

  Billing Issues

  Status:

  Unanswered

  More info

  This company has taken me to court on several sperate occasions after I have provided their 15 page affidavit with a witness signature which I had to miss additional time for work for stating the loan was fruad. I also provided bank statements showing I never recieved money, I also provided utility bills showing I didn't even live at said address during the loan process, a police report with the suspects name and contact information. The law group representing UHG voluntarily dismissed the case without prejudice meaning they could sue me at a later date still for this same matter. UHG states there bussiness hours are from 9 am - 5 pm Monday through Friday. However I have made multiple attempts to contact the lender as the lawfirm is no longer representing them however they refuse to return a call. And conveniently they have no contact email on their website. I need this resolved and removed from my credit, I have provided ever piece of documentation they have requested with no resolution. I need a top security clearance for my job with the DoD and this is furthering the process for something that should have never happened in the first place. They had these documents for months and waited three days before the trial to voluntarily dismiss without prejudice..... very annoyed.

• Initial Complaint

  02/16/2023

  Complaint Type:

  Billing Issues

  Status:

  Unanswered

  More info

  Hello, I do not owe any bad debts and do not have any debts in collections on my credit report. This account is fraud. I did not open this credit card. Please remove my name and information from your file.

*Some consumers may elect to not publish the details of their complaints, some complaints may not meet BBB's standards for publication, or BBB may display a portion of complaints when a high volume is received for a particular business. ↩