Be aware. This collection agency employees every rotten tactic possible. I received a phone call earlier in May and the judgment have been filed against me. I argued I never received any paperwork. They insisted that I have been served papers last May. Two weeks later and receive a garnishment from my employer. As I researched the District Court this judgment was filed in I discover they have "S & S process servers” and I never received any paperwork. As soon as claims they served us at 1 PM on a Sunday. A full seven days later as an S confirms the process servers signature also on a Sunday.
It appears that the server and the notary are married. Steve and Sandra. Service paper actually indicates I was served two years prior in May. In July after I did not respond to papers I never received, they get a judgment against me. Another two years passes before this hits garnishment phase and I go back to the original debtor, hospital. The hospital cannot identify both of the account numbers that were turned over. From the records that I have received it indicates that they gave me approximately six months and they quit sending statements. I didn’t get statements from the hospital, I didn’t get statements from the collection agency.
His dad is now five years old and I’ve had approximately one six-month window in the beginning where I could’ve receive statements but did not. Another two years passes before this hits garnishment phase and I go back to the original debtor, hospital. The hospital cannot identify both of the account numbers that were turned over. From the records that I have received it indicates that they gave me approximately six months and they quit sending statements. I didn’t get statements from the hospital, I didn’t get statements from the collection agency. His dad is now five years old and I’ve had approximately one six-month window in the beginning where I could’ve receive statements but did not however they do show some payments were made and assigned to this account a year after it was sent to collections.
We tried to call dynamic collectors to discuss this and they have not returned any phone calls. Tried to call the hospital and they provided me all the paperwork but they say they can’t pull it back but they can give me proof of the payments that I’ve made since it was assigned The hospital added 30 percent from the original "amount” from the date it was supposedly incurred until the day it was supposedly handed over was less than a year Since that time the collection agency is added on attorneys fees at two different stages of this collection process and now my $2900 supposed debt is over 5000.00.
Dynamic Collectors, Inc. Reviews
Be aware. This collection agency employees every rotten tactic possible. I received a phone call earlier in May and the judgment have been filed against me. I argued I never received any paperwork. They insisted that I have been served papers last May. Two weeks later and receive a garnishment from my employer. As I researched the District Court this judgment was filed in I discover they have "S & S process servers” and I never received any paperwork. As soon as claims they served us at 1 PM on a Sunday. A full seven days later as an S confirms the process servers signature also on a Sunday.
It appears that the server and the notary are married. Steve and Sandra. Service paper actually indicates I was served two years prior in May. In July after I did not respond to papers I never received, they get a judgment against me. Another two years passes before this hits garnishment phase and I go back to the original debtor, hospital. The hospital cannot identify both of the account numbers that were turned over. From the records that I have received it indicates that they gave me approximately six months and they quit sending statements. I didn’t get statements from the hospital, I didn’t get statements from the collection agency.
His dad is now five years old and I’ve had approximately one six-month window in the beginning where I could’ve receive statements but did not. Another two years passes before this hits garnishment phase and I go back to the original debtor, hospital. The hospital cannot identify both of the account numbers that were turned over. From the records that I have received it indicates that they gave me approximately six months and they quit sending statements. I didn’t get statements from the hospital, I didn’t get statements from the collection agency. His dad is now five years old and I’ve had approximately one six-month window in the beginning where I could’ve receive statements but did not however they do show some payments were made and assigned to this account a year after it was sent to collections.
We tried to call dynamic collectors to discuss this and they have not returned any phone calls. Tried to call the hospital and they provided me all the paperwork but they say they can’t pull it back but they can give me proof of the payments that I’ve made since it was assigned The hospital added 30 percent from the original "amount” from the date it was supposedly incurred until the day it was supposedly handed over was less than a year Since that time the collection agency is added on attorneys fees at two different stages of this collection process and now my $2900 supposed debt is over 5000.00.