Date Received: 2023-08-21
Issue: Took or threatened to take negative or legal action
Subissue: Threatened or suggested your credit would be damaged
Consumer Complaint: I have called Transworld systems several Times... to get absolutely no results. I can not even leave a message because there is no room on the answering device. yet they have reported a collection on my credit report. This isn't a debt that I wasn't paying on. I owed around {$1500.00} as of XX/XX/2022. I have paid it down to what they are saying is now $ XXXX have received no notice that this was going to collection or that it would be sold to this company!! I have never missed a payment to any creditor in my entire credit history!
Company Response:
State: FL
Zip: 349XX
Submitted Via: Web
Date Sent: 2023-08-21
Company Response to Consumer: Closed with explanation
Timely Response: Yes
Consumer Disputed: N/A
Date Received: 2023-08-20
Issue: False statements or representation
Subissue: Attempted to collect wrong amount
Consumer Complaint: I quit XXXX a few months ago due to unprofessionalism on behalf on my scheduling manager. He not once mentioned anything about bringing back uniforms. And my guard card is paid off already from my checks already received during the months working for the company. However i am now being charged XXXX $ for uniform recovery and XXXX $ for guardcard. Which is not reflecting properly of what is actually happening. I have been attempting to contact them about returning uniforms and i need this situation fixed asap.
Company Response:
State: CA
Zip: 94801
Submitted Via: Web
Date Sent: 2023-08-20
Company Response to Consumer: Closed with explanation
Timely Response: Yes
Consumer Disputed: N/A
Date Received: 2023-08-19
Issue: Attempts to collect debt not owed
Subissue: Debt was paid
Consumer Complaint: Last seen XXXX XXXX XXXX XXXX XXXX XXXX. XXXX, XXXX on XX/XX/23. My Insurance company has paid them over {$3500.00}. XXXX billed them for services that was paid already per the XXXX XXXX XXXX XXXX. Called this office several times and left messages with no response! Not giving me details about charges. Dental work not good. Have photos. XXXX XXXX turned a amount to Transworld Systems Collection agency with no information. XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX. Billing amount {$410.00}
Company Response:
State: TX
Zip: 77062
Submitted Via: Web
Date Sent: 2023-08-19
Company Response to Consumer: Closed with explanation
Timely Response: Yes
Consumer Disputed: N/A
Date Received: 2023-08-18
Issue: Incorrect information on your report
Subissue: Information belongs to someone else
Consumer Complaint: A recent global cybersecurity incident involving XXXX, a file transfer tool owned by XXXX XXXX. The software is used by government agencies, major financial firms, and thousands of other companies around the world. This incident resulted in exposure of my personal information.The information includes my name, address, date of birth, and social security number.
Company Response:
State: NY
Zip: 13027
Submitted Via: Web
Date Sent: 2023-08-18
Company Response to Consumer: Closed with explanation
Timely Response: Yes
Consumer Disputed: N/A
Date Received: 2023-08-17
Issue: Written notification about debt
Subissue: Didn't receive notice of right to dispute
Consumer Complaint: Transworld Systems IncXXXX states I owe {$1700.00} which I have paid to XXXX XXXX and is trying to collect on a paid debt by issuing a collection account on my credit report which is against the law. No proof that I owe any such debt and ask that they be removed from my credit report.
Company Response:
State: DE
Zip: XXXXX
Submitted Via: Web
Date Sent: 2023-08-17
Company Response to Consumer: Closed with explanation
Timely Response: Yes
Consumer Disputed: N/A
Date Received: 2023-08-17
Issue: Attempts to collect debt not owed
Subissue: Debt is not yours
Consumer Complaint: account XXXX XXXX is trying to have me pay on a matter that is nearly XXXX XXXX XXXX and for which no monies are due received letter dated XXXX concerning XXXX bill from XXXX and then sold to XXXX asset management I am a XXXX male diagnosed with XXXX XXXX XXXX.As a result of the stress from this matter my condition is worsening
Company Response:
State: NC
Zip: 27712
Submitted Via: Web
Date Sent: 2023-08-17
Company Response to Consumer: Closed with explanation
Timely Response: Yes
Consumer Disputed: N/A
Date Received: 2023-08-17
Issue: Attempts to collect debt not owed
Subissue: Debt was result of identity theft
Consumer Complaint: Im not sure why Im getting this letter, I dont have an account with this company. Im a victim of identity theft.
Company Response:
State: CA
Zip: 94577
Submitted Via: Web
Date Sent: 2023-08-17
Company Response to Consumer: Closed with explanation
Timely Response: Yes
Consumer Disputed: N/A
Date Received: 2023-08-16
Issue: Attempts to collect debt not owed
Subissue: Debt was paid
Consumer Complaint: Transworld System Inc, reported incorrectly to XXXX that I made a partial payment instead payment in full. XXXX account number
Company Response: Company has responded to the consumer and the CFPB and chooses not to provide a public response
State: NC
Zip: 27292
Submitted Via: Web
Date Sent: 2023-08-16
Company Response to Consumer: Closed with explanation
Timely Response: Yes
Consumer Disputed: N/A
Date Received: 2023-08-16
Issue: Communication tactics
Subissue: You told them to stop contacting you, but they keep trying
Consumer Complaint: They keep calling asking to speak to someone I do not know and I have asked them to stop. They repeatedly call my number
Company Response:
State: FL
Zip: 33830
Submitted Via: Web
Date Sent: 2023-08-16
Company Response to Consumer: Closed with explanation
Timely Response: Yes
Consumer Disputed: N/A
Date Received: 2023-08-14
Issue: Attempts to collect debt not owed
Subissue: Debt is not yours
Consumer Complaint: I have no knowledge of this debt I have reached out to XXXX the original owner of this account, transworld system and XXXX. I never received any information for what this was for I dont owe this company I paid my rent until I left and I dont have any past due bills at this place also there were no damages that were sent to me and I have videos and pictures of my move out and I was not given my deposit or given a breakdown of why which is illegal. This is a fraudulent debt that this company is picking up and they dont and still have not provided me what this is debt is for every time I call I get no answers for what this is for they just say they are waiting on the originator to send them the information. But I know its illegal to report a debt on someones credit without any knowledge of what the debt is for. I will be taking this company along with transimunion to court this is ridiculous and it has been over 45 days!
Company Response:
State: AL
Zip: 35405
Submitted Via: Web
Date Sent: 2023-08-14
Company Response to Consumer: Closed with explanation
Timely Response: Yes
Consumer Disputed: N/A