RPM trying to collect a fake debt

ComplaintsCollection AgenciesReceivables Performance Management (RPM)

Complaint

0
JP
Country: United States
On 4 Apr 08 I got a call from Receivables Performance Management (RPM) claiming that I owe $85 on a Verizon account from 2000.  I know that I’ve never had a Verizon account, and that my phone account from 2000 (I forget which company) was paid properly.  So I told the RPM rep that they were full of s**t, and that I wanted written proof that this debt is actually mine.  They had the last 4 of my SSN and tried to pass that off as “proof” that their info was legitimate.  I still didn’t fall for it and asked for everything in writing.  

Fortunately I have records that go back that far.  I also called Verizon to confirm that they don’t have any account information with my name on it.  Surprisingly they have no record of me ever having an account with them.  I then went online to find out if RPM is some sort of scam.  They are a “legitimate” company, yet seem to be practicing what I would describe as predatory debt collection, or legal extortion.  Unfortunately, there is not much information on the internet yet about RPM.  However, there is a lot of information about AFNI, who seem to be doing the same thing.

So, after I found this web page, and read all of the information about AFNI, I downloaded the FDCPA and FCRA and read them.  I’m sending RPM a letter in accordance with the FDCPA.  I’m also sending the letter to my state’s AG and the WA state AG.  (RPM is located in Bothell WA.)  I also checked all of my credit reports to make sure that nothing has been placed on them.  I’ll continue to monitor my credit reports very closely for the next few months.  As this develops I’ll update this comment.

I’m considering contacting a lawyer to see if what RPM is doing is in any way actually extortion.  It’s a crime that the max penalty under FDCPA and FCRA is only $1000 or actual damages.  Obviously that small amount isn’t enough of an incentive to keep these companies from violating the law.  I’m also going to contact my Congressmen about this.  Maybe if enough of us complain the law can get changed?    

Oh, and a huge thanks to the poster on this site TJ!  His information and advice was invaluable!!

Comments

  • 0
    tj
    BBB rates them "Unsatisfactory".  There are a number of BBB complaints they have not responded to.

    http://alaskaoregonwesternwashington.bbb.org/ ... 6&firm=18025132

    Make sure your letter indicates that you are disputing the debt, and that you are requesting validation of the debt (proof that you owe it).  Always send it certified, return receipt requested, and mail it immediately, making sure you send it in less than 30 days of receiving their first letter.

    When you confirm thru the U.S.P.S. that they received it, send a dispute to the credit bureau showing their erroneous derogatory information.  

    It is illegal to post a negative account on your credit reports more than 7.5 years past the original date of delinquency, so if they have put an account on your credit reports that first went delinquent in 1998, that should have come off in 2005, regardless of whether it is or is not your account.  The only way it would still show up in 2008 is if RPM submitted it with an erroneous later date, which is a violation of FCRA.

    If RPM refuses to provide validation, or "verifies" their erroneous entry on your credit report in response to your credit reporting agency dispute, file complaints against them with FTC, state of Washington AG, and your state AG, for FDCPA and FCRA violations.  Collect information on any damage their "error" does to your credit relationships with other lenders, to prove damages, and seek out a consumer protection attorney in your state.
  • 0
    Steven Lengenfelder
    | 7 replies
    I work for RPM, In Bothell. I work on accounts generally 7-8 years old on MCI (which is no longer in Business)...and people generally want to pay it off even though it no longer affects their credit. My email is Necrolis66@yahoo.com if you want to ask me questions about our practices. We collect debts according to FDCPA guidelines per state laws.
    • 0
      BA replies to Steven Lengenfelder
      That makes no sense that people would "generally want to pay it off even though it doesn't effect their credit" that's [***].
    • 0
      nunya business replies to Steven Lengenfelder
      | 1 reply
      They keep calling me despite being told at least 2 times, they have to wrong number and they said they would take me off the calling list. I have found the person they are looking for on facebook and myspace. They need to know how to research the correct person!!!
      • 0
        Miles replies to nunya business
        Be patient, because it's not easy to update so many files :)
    • 0
      Miles replies to Steven Lengenfelder
      | 2 replies
      I also worked for RPM, and the way we collect debts is not rude.
      • 0
        VRD replies to Miles
        | 1 reply
        Since you think they are not abusive,  then how about I call you every 10 minutes and hang up on you each time.
        • 0
          Penelope replies to VRD
          Love it cause they won't leave my boyfriend alone these people need to be shut down there ISIS
    • 0
      sydney replies to Steven Lengenfelder
      your company is full of bulls**t. i recorded my last call from this company for a debt i DO NOT owe took it to my lawyer. so i'm joining the lawsuit against this company. liars & theives of theseJEHOVAH  does dest!! so do i!! don't call me again!!
  • 0
    Niz
    I just got called by these jerks! I said I have not debt with Verizon and that I was going to contact Verizon to verify this. Then he said that I was avoiding to pay the $90 they claimed I owed! I hung up on the bum.
  • 0
    Will
    I also work for RPM and the deal is that alot of these Verizon bills are actually old MCI debts.  Verizon bought out MCI and many other companies around the country.  My problem that I have is that when I try to speak to people about their debts they get irate and start cursing and hang up before I can even tell them about what I have in my system and what I can do to resolve it.  I myself and one of the most caring people in the world and like  it when problems are resolved, whether it's your debt or not.  I don't get paid any more because I collected from you.  I know that not all collectors are nice and I'm sorry for that but I wish more consumers would just hear me out.  No matter what, I will not, now or ever, scream and berate someone just to get a payment out of them.

    Thank you.
  • 0
    tj
    People have a right to be irate with you when you call them about some debt with a company they never did business with.  As a debt collector, you already know that people have a right to dispute alleged debts from debt collectors, that they have a right to request validation of alleged debts, and that it is illegal for debt collectors to attempt to deceive them.  Those are all spelled out in FDCPA.

    You also already know when you are attempting to collect on old debts, and in particular debts that have changed hands thru company mergers, or where the integrity of the account records is suspect, as in old MCI debts, or where you have tried to "locate" a consumer but are not sure you even have the correct person, that there is a real possibility that you are attempting to collect an alleged debt that IS NOT OWED, or IS NOT OWED by the person you have contacted.  

    You also know that you may be talking to someone who has NOT received any letter from you notifying them of their legal FDCPA dispute rights, and that while you have them on the phone now, you are probably in the strongest position you will have to extract money from them, whether or not they owe you anything.

    In my opinion, under such circumstances, any attempt to harass, abuse, threaten, intimidate, evade consumer disputes or requests for validation thru use of a "talk off", "blowing smoke", or otherwise attempt to deceive a consumer into paying you money when they have told you they believe it is not their debt, is simply engaging in a fraudulent act.  FDCPA's description of such practices is too "sanitized".  Those engaged in such practices to collect suspect debt are con men, no different than pump-and-dump boiler-room "telemarketers", or "advance fee" loan scammers.  The same lying, cheating, and criminal intent is there, and they deserve the same prison sentences.
  • 0
    tj
    Various FDCPA violations for threats to contact employer, implied legal action not intended or legally allowed, attempting to deceive consumer to evade validation request, all over a 7 year old "debt" that is probably not even valid.
    http://www.complaintsboard.com/complaints/rpm--receivables-performance-management-llc-c42870.html
    "...
    I finally was available when they called this evening, and tried to tell me that I owed $200.91 to WorldCom wireless. I had a WorldCom cell phone, oh, about 7 years ago - they, um, if you didn't already know, went out of business many years ago and sold out to AT&T. My phone number, account, bill, outstanding payments, EVERYTHING transferred automatically to AT&T.

    'Cynthia' tried to explain herself by saying it's been passed through several collection agencies, so that's why it's taken so long to 'catch up to me' - and that they mailed me a collection letter three months ago, and I had 30 days to dispute it, whether I received the letter or not. Demanded payment over the phone, offered me a $40 discount if I paid in full right then and there. I informed her ... that if she could fax me proof that I owed the money I would call her back and make the payment.

    She refused, and told me that if I didn't pay while I was on the phone with her, she would mark my account 'Refused to Coooperate' and that I would then have to pay 'involuntarily', and that my place of work (she actually said 'if you have a job') would be contacted.
    ..."

    Abusive and harassing tactics, including screaming.  Attempting to evade a validation request.
    http://www.complaintsboard.com/complaints/rpm-c60645.html
    "...
    They told me they were going to indicate a refusal to pay on my credit rating. They did have the last four digits of my personal SS#. When I called and asked for a mailing address so I could have my attorney send them a letter, they slapped me on hold for numerous minutes, then a man named Donell got on the line and started screaming at me that he didn't have to give me a street address (evidently they only have a P.O. #). He asked my attorney's name, so I told him.Then he started screaming that he would call my attorney. I told him to go ahead and do that while he continued to scream at me.
    ..."

    Report from an ex-employee:
    http://www.complaintsboard.com/complaints/rpm-receivables-performance-management-llc-c2139/page/1.html#c8654
    "I am a former employee of RPM, and I have to agree with the comments listed here.I quit the job because I felt disgusted with the company.We were encouraged to use any means necessary.Meaning use abusive language, belittle, and threaten.

    We were told in training that we couldn't say what we can't do, not true, I've heard collectors threaten to take people to court, garnish wages and so on.They have no legal recourse for these statements.

    RPM was one of the most unprofessional places I've every been employed.There was yelling, and "snapping" papers when you received a payment.There are drug abusers, felons, and a wide assortment of social pariahs employed with RPM.

    My advice, If you have a debt in the office mail it in, (make copies of the check or money order).They tell you they can't accept mail in payments, not true they can, they just want your personal info on file.Personally I was offended that they had certain people handling others personal account info, (a little scary).
    ...
    I have listened too the conversations and have been appalled by what people say too debtors.I didn't do so well because I have integrity and morals.I was told too stop being nice and not too take no for an answer.

    All in all when dealing with RPM, keep records of people you speak with, times and dates.They are highly aggressive and unprofessional.So beware, and be wise."

    ripoffreport.com shows 132 threads under RPM.  Although a few deal with several other companies that happen to have the same initials, most are this debt collector.  Complaints include widespread allegations of abusive debt collection, attempting to collect on already paid accounts, failing to properly credit paid accounts, update credit reporting of paid accounts, or provide acknowledgements to lenders of paid accounts.
    http://www.ripoffreport.com/searchresults.asp?q1=ALL&q4=&q6=&q3=&q2=&q7=&searchtype=0&submit2=Search%21&q5=RPM
  • 0
    tj
  • 0
    John
    Thanks for your input TJ. You are right on the money.
  • 0
    andrea
    I received a call today from RPM about an account I suppposedly have with Sprint. I have never had an account with Sprint. After telling them this, the guy hung up on me. I called the number back, spoke with someone else and they said there is an account. I'm not sure what to do. This is the first time anything like this has happened to me. Any advice would be very helpful.
  • 0
    Shai
    I also received a call from these people this evening and spent a great deal of time speaking with a so called supervisor named "Erin" who threatened that I must pay the debt by the end of the phone call or it would be tripled and sent to their processing department for involuntary collections.  

    After hanging up with them and refusing to pay, I called the Federal Trade Commission. Since I am in no way attempting to give full information and have no background in the law, I highly recommend each person call the FTC directly for themselves.  However, I was advised to send a letter certified return receipt requested asking that RPM validate the debt owed to them by sending me in writing the original final bill from the creditor for whom they are seeking collection.  Keep the receipt from the postoffice showing when the letter was mailed and then wait for the return receipt to be returned which must be signed and dated by them and then acts as proof that your request was received.  They then have 30 days from the time on which that receipt is signed to provide you with your requested information.  Per the instructions of the FTC I did an internet search for the company and was able to get the following addressess from the BBB website:


    RPM - Receivables Performance Management
    1930 220th Street SE
    Suite 101
    Bothell, WA 98021-8410

    and also

    RPM - Receivables Performance Management
    PO Box 768
    Bothell, WA 98041-0768

    After 30 days, if you have not gotten any response to your request and the calls continue you send a second letter also certified return receipt requested demanding that they cease and desist from contacting you further.  They are then required by law to only contact you via mail and only with information that is different then anything previously shared with you.

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