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(855) 391-2324
Debt Collector
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calls from this number
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Analytics
August 29, 2025
Last call
95
Total calls
4
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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Different 855 number at least 2 times a day with the same nonsensical message “Urgently by calling this number 855-391-2324 A written validation notice regarding this matter has been mailed directly to Please read the document carefully upon receipt contact us 855-391-2324 Would like to discuss resolution options. This message is from a debt collection agency attempting to collect a debt. Thank you.…”
August 29, 2025
I needed time to review the documents, and they followed up after a few days as agreed. The process was smooth.
August 6, 2025
I received several voicemails over the course of two weeks. Eventually, I called back and spoke with someone who explained the matter calmly. It wasn’t the best interaction, but not the worst either.
July 18, 2025
he debt collection process was direct. The staff seemed to follow standard procedures. I didn’t feel the communication was overly friendly, but they were clear about what was required from me.
July 10, 2025
They provided options for online and phone payment, and sent the confirmation immediately after I completed the transaction. The process was routine, and the representative stayed professional.
July 2, 2025
I appreciated that they gave me time to think over the situation. I was not rushed or harassed. I eventually settled the account in full through a secure online system.
June 27, 2025
My account was transferred from a creditor I hadn’t heard from in years. The agency explained the chain of ownership in reasonable detail.
June 25, 2025
I requested a statement of account history. They mailed a printed copy that helped me see when the debt began and what was added.
June 19, 2025
After confirming the debt was valid, I made a one-time payment. The process was routine and documented by email.
June 17, 2025
I wasn’t familiar with the debt at first, but after receiving account details, it turned out to be valid. The collector explained how the debt was transferred to their office and how I could proceed.
June 12, 2025
The collector used a script-based approach during the call. This helped ensure all necessary information was delivered clearly. I didn’t feel judged or pressured.
June 10, 2025
I had concerns about the accuracy of the balance listed. The agency responded with itemized documentation and offered to place the account on hold while I reviewed it. This was appreciated.
June 4, 2025