About Client Services, Inc.
Overall Satisfaction Rating
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I do not owe money. I have received daily calls from this company threatening to have me arrested for fraudulent check writing. I have returned calls, advised they have the wrong number and continue to be advised I will be arrested. I tried to explain they have the wrong number. I have been threatened with federal prosecution. I have been threatened that the call in recorded and I will lose my employment unless I cooperate with them and pay them now. I do not owe this company money. I have not written any bad checks. They have the wrong number. Threatening to have me arrested is a crime in and of itself. I have been a court witness and know what this company is doing is a crime in and of itself. Stop threatening people.
Received letter claiming debt that is not owed would be settled at lower amount. I knew it was a scam because it was my name but work address. I called them and they could not provide any information about the alleged debt, they insisted that they needed my Social security number to go any further. I called several times and even spoke with a Supervisor. I informed each of them that I owe nothing, and that they are just preying on the elderly and naive. Total Scamming Scumbags!!!! Where are the authorities on these people?
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CCS is a company that usually hurts its customers. They managed to steal $7,000 from me when their intention was to steal $13,000 if I continued to believe their lies. Before signing a document with CCS call my pharmacy and I will send you the contract I have so you can decide for yourself. Generic Pharmacy - Pompano Beach, FL.
Calling Client Services to make my monthly payment NEVER goes smoothly. Their reps are obnoxious, incompetent and incapable of conducting themselves professionally. This morning, after being transferred three times and having to give my info three times, I spoke to Kiana. She quickly got out of line and when I told her to take my payment, she hung up on me. Then I spoke with some Asst. VP Mike ** who also gave me major attitude. He kept suggesting I use the website to make my payments but you can't do that without a reference number and I've never had a reference number. As I told him before I hung up on him, the employees' parents must be very proud of their relatives working for this low-life debt collector.
The phone call started off rude, the agent insisted I pay the full amount of my credit card which I am unable to do. I am a college student and I am doing my best. She persisted to say I am not making big enough payments that matter! She had a very condescending tone, alerting me I have no options and need to have someone pay this debt off for me. Her name was TAMMY!
Did not identify selves per FDCPA on voicemail or return call. Has failed to respond to debt verification letter as well. This company is notorious for this kind of behavior. A lawsuit will be filed tomorrow to address this.
I received a phone call, numerous calls as it would turn out, to collect a debt of $2409 from a credit card, CapitalOne. I advised if I owed I would be glad to make arrangements to pay, but as far as I was aware I had paid that card off, plus asked CapitalOne to close the account as I didn't want to pay their yearly fees. I asked that a list of charges be provided me, as I had not used the card. This man quickly pursued me to pay a settlement of $904 and my checking account info. I said no, but if they would provide a list of charges for me to review I would be glad to pay. This man asked that I not contact CapitalOne, that I could not pay them any other way except through my checking account. I ended up blocking these calls as they became numerous on a daily basis. I would no sooner get off the phone with one person then another would call. To date no credit card charges/information has been provided to me. I advised if I owed I would pay, but found it a little ridiculous that a man calls me out of the blue demanding I pay a settlement fee and not the actual bill. I felt this was a scam and have not paid.
I received a call from Client Svcs. Inc. The date 10/5/2017 call time 7:44pm. The number on the caller id: **. The caller: Michaelo stated he was calling in reference to my Capital One account. He never gave me an amount owed but asked if I could make payments through my checking account. I asked him to verify my information. He then stated in March around income tax time. He could take out 100.00. I declined to give him my checking acct information. I asked him for his contact information and he gave me 877-665-3303 ext. **. But that wasn't the number he was calling from. The caller had an heavy accent and I knew this was a scam. Please contact me in reference to this information. Thanks.
I got an automated threatening cell phone call from a group called Client Services out of NY. I called back the number, spoke with a "Charles **" who told me he was looking for a Larry **. I asked him how old the number was he had. "10+ years". I asked what his company does. He said, "When all collection processes are exhausted we go into our database and call the numbers we have. It appears he gave your number before." I told him to remove my number. Then I googled his company and saw it was a fraud. I informed him I was a pre-law student and would be filing a claim against his company with the Better Business Bureau. I'm sure nothing will be done since our govt and the agencies tasked to protect us are corrupt. Be aware: They are a fraud. Do not give ANY info to them. Get THEIR INFO.
Okay... I moved last year and overlooked the final payment on my AT&T Universal Mastercard. When contacted by Client Services, Inc. (a collection company), I admitted my error and agreed to pay by phone. During conversation with them, I specifically asked the woman, "Did you say you'd be able to work with me on the finance charges?"
The woman at Client Services, Inc. replied, "Here's the thing Mr. **, I can give you a lesser amount, um, it will report as settled in full." She quoted me a lesser amount, reducing the amount I owed by $109.82. I agreed and gave her my checking info so she could collect the payment (which she did). She told me that "...it will report as settled in full", but they reported to Equifax a "CHARGE-BACK $11,300" on my record! In the comments it states "Account paid for less than full balance, Paid charge off". That was NOT what the woman at Client Services, Inc. told me. How can they apply a charge-back of $11,300 to my record when they only reduced the final amount of my debt by $109.82 and I paid off the balance?
Client Services, Inc. Company Information
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- Client Services, Inc.
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