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Debt Collector
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calls from this number
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Analytics
September 18, 2025
Last call
38
Total calls
2
User reports
Reported category
Debt Collector
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Comments 12
The comments below are user submitted reports by third parties and are not endorsed by Robokiller
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They contacted me in a professional tone, explaining the debt and providing different options for repayment.
August 4, 2025
The representative was methodical in their approach. They provided answers when asked but didn’t offer anything extra.
July 21, 2025
They called me about a debt that had already been paid. I had to provide proof, which took time, but eventually, they removed it from their system.
July 17, 2025
This was the third party handling a balance from a storage facility I used. They sent a notice via regular mail, which was detailed enough for me to verify everything on my end before paying.
July 7, 2025
I requested that they only reach out once a week, and they honored that. They gave me control over the pace of communication.
July 1, 2025
The balance was from an older credit card. They explained interest had stopped once it was transferred to them, which helped me understand the total.
June 24, 2025
It was difficult to initially confirm the debt, but the team eventually sent the paperwork. Once validated, the payment plan was acceptable.
June 20, 2025
The agency remained within its limits — no inappropriate contact times, and they honored my requests for written communication.
June 18, 2025
I received a voicemail from this agency. It was brief and asked me to call back about a personal business matter. When I did, they verified some personal information and then explained the debt.
June 16, 2025
The agency contacted me several times before I responded. When I did, they were firm but courteous and provided payment options.
June 11, 2025
This company approached the debt issue with professionalism. They didn’t try to rush me into anything and allowed me time to verify the amount owed. After validation, I paid and received a confirmation.
June 6, 2025
I received several notifications about a past-due bill. At first, I ignored them, but eventually I called in to clarify the matter. The team was prepared with details and verification. We were able to resolve the debt within two payments. The tone of the conversation was neutral and businesslike.
June 3, 2025