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Find a Location

Creditors Discount & Audit has 2 locations, listed below.

*This company may be headquartered in or have additional locations in another country. Please click on the country abbreviation in the search box below to change to a different country location.

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    ComplaintsforCreditors Discount & Audit

    Collections Agencies
    Multi Location Business
    View Business profile
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    Complaint Details

    Note that complaint text that is displayed might not represent all complaints filed with BBB. See details.

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    Complaint Status
    Complaint Type
    • Complaint Type:
      Billing Issues
      Status:
      Resolved
      This was not sent in error, I am a consumer by law and my information was misused and now I have some false not 100% accurate accounts on my credit report. Unauthorized used of my credit report.I demand deletion of the items and information plus I demand monetary compensation!!!

      Business response

      08/03/2022

      Account has been scheduled for deletion from the credit bureaus.

      Customer response

      08/05/2022

       
      Better Business Bureau:

      I have reviewed the response made by the business in reference to complaint ID ********, and find that this resolution is satisfactory to me.

      Sincerely,

      ***************************
    • Complaint Type:
      Billing Issues
      Status:
      Resolved
      In accordance with the Fair Credit Reporting act. This account has violated my federally protected consumer rights to privacy and confidentiality under 15 USC ******* U.S.C **** section 602 A. States I have the right to privacy.15 U.S.C **** Section 604 A Section 2: It also states a consumer reporting agency cannot furnish a account without my written instructions.

      Business response

      07/15/2022

      Request has been sent to the credit bureaus for deletion. See attached.

      Customer response

      07/16/2022

       
      Better Business Bureau:

      I have reviewed the response made by the business in reference to complaint ID ********, and find that this resolution is satisfactory to me.

      Sincerely,

      ***********************************
    • Complaint Type:
      Billing Issues
      Status:
      Answered
      I am a victim of identity- theft, I am writing to request that you block all accounts disputed as fraudulent on my credit reports with Transunion, Equifax, and Experian. This information does not relate to any transactions I have made. I did not give anyone authorization or consent to use my personal information. I hereby exercise my legal rights enacted by Congress and The ************************* which explicitly states when a victim of identity-theft dispute a fraudulent account on hisher credit report it shall be honored by all credit bureaus and all fraudulent information should be blocked within 4 days and proper notification shall be given to all data furnishers pursuant to section 605b of The Federal Fair Credit Reporting Act.1.CREDITORS ************************** bal. $$729.00 Acct # *********

      Business response

      06/25/2022

      Deleting from the credit bureaus.
    • Complaint Type:
      Billing Issues
      Status:
      Answered
      I am a victim of identity- theft, I am writing to request that you block all accounts disputed as fraudulent on my credit reports with Transunion, Equifax, and Experian. This information does not relate to any transactions I have made. I did not give anyone authorization or consent to use my personal information. I hereby exercise my legal rights enacted by Congress and The ************************* which explicitly states when a victim of identity-theft dispute a fraudulent account on hisher credit report it shall be honored by all credit bureaus and all fraudulent information should be blocked within 4 days and proper notification shall be given to all data furnishers pursuant to section 605b of The Federal Fair Credit Reporting Act.1. CREDITORS ************************** bal. $$0.00 Acct # ************

      Business response

      06/23/2022

      Because of the nature of this account, it has been requested for deletion from the credit bureaus. (see attached)
    • Complaint Type:
      Service or Repair Issues
      Status:
      Resolved
      i have contacted this business regarding a debt that they claim i owe, for x ray associates of **********. they had no record of said debt, they searched for my name and ss number and found no record of this debt. i disputed this collection with trans union and equifax and they removed it from my credit report. however, experian has not removed it, they claim that the creditors information is accurate. i have tried to contact the creditor but have been unable to reach anyone. i just want this inaccurate information removed from my credit report. i have no supporting documents as i have not recieved any correspondence with them.

      Business response

      04/05/2022

      CB deletion request has been submitted. See attached. Thank you.

      Customer response

      04/08/2022

       
      Better Business Bureau:

      I have reviewed the response made by the business in reference to complaint ID ********, and find that this resolution is satisfactory to me.

      Sincerely,

      ************************************
    • Complaint Type:
      Billing Issues
      Status:
      Answered
      This complain is due to the negative marks youve made on my credit file. I would be willing to accept this debt if it were mine and upon Validation and Proof of Claim but its not mine and theres no way that you can validate it. I am requesting proof that I am indeed the party you are asking to pay this debt and that there is some contractual obligation which is binding on me to pay it. They have taken more than 30 days to respond to my complaints and I intend on holding them civilly and criminally liable. they have broken many laws and they know that, Please note that this is NOT a request for Partial Validation but rather, its a request for EVERYTHING listed in my letter order to constitute full and sufficient validation of this debt.

      Business response

      03/29/2022

      CDA ** LIC #***.00087 Please find attached a copy of the request for deletion from the credit bureaus and a copy of the details from the emergency visit. Thank you.

    • Complaint Type:
      Billing Issues
      Status:
      Resolved
      They are showing up on my credit report and I have not seen a **** nor do I have a contract agreement with these individuals yet they will not remove this debt off of my credit report. Please remove.

      Business response

      03/18/2022

      Account has been scheduled for deletion from the credit bureau.

      Customer response

      03/21/2022

       
      Better Business Bureau:

      I have reviewed the response made by the business in reference to complaint ID ********, and find that this resolution is satisfactory to me.

      Sincerely,

      *********************
    • Complaint Type:
      Customer Service Issues
      Status:
      Answered
      Cda never sends me bills and their client ****** hospital. Then take the next step and still doesn't have right address on file. How am I suppose to pay bills when I don't receive anything from anyone? And then the notices I receive isn't even the right bills. Plus im waiting on financial assistance from the hospital and they rush to the next steps. Can someone explain this and why they are all a horrible company.

      Business response

      02/22/2022

      Please find the ****** Hospital bills attached. It appears to be balances after insurance paid. If you need more help to straighten this out, please call our office and ask for our supervisor ************** Thank you.

      Customer response

      02/24/2022

       
      Complaint: 16786848

      I am rejecting this response because: you guys never sent me anything in the mail and had the wrong address on file. When I have told your client ****** hospital about the change and told you guys about the change. Thats your guys fault, not mine. How am I suppose to know what I have owed when I don't get bills? I think you guys took next steps to receive your money but I would like that to be recinded as one of you two messed up and we can work out a deal to get it all figured out and make a compromise.

      Sincerely,

      ***************************************

      Business response

      03/02/2022

      Please call our office and ask for our supervisor ************** She can help you sort through this and hopefully reach the compromise you seek. Thank you.

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