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
    me
    you are a jerk, people ho make a living trying to harrass and insult people are lowlifes.
  • 0
    me
    you are a jerk, people who make a living trying to harrass and insult people are lowlifes.
  • 0
    RPM=REJECTS!
    Years ago when I was being harassed by the thugs at RPM, I contacted the Bothell,WA PD. Home of RPM at that time. Never heard from them. I concluded they were total incompetents or in the pocket of Polus/George, the CEOs of RPM.
    But no minor child involved.
    For years I've tried to get the Missouri AG to interpret existing statutes that make misuse of a phone for purposes of harassment (none existent debt in this case) applicable to collection agencies. So far, no luck.

    And the case is still before the Court of Appeals (MO) as to whether the MO AG has the authority to protect consumers.
    The gangsters in the collections field know no boundaries...
  • 0
    tj
    You are more likely to get a response from your local DA or state AG than from one in another state.  You elect them.

    Your other alternative is to find an attorney to sue for violations of FDCPA or FCRA.  Both allow courts to award damages and attorney fees. if you win.

    The MO AG case (against PRA, presumably) appears to have gotten stuck on MO statute technicalities.

    As you noted, fraudulent collection of bogus made-up "debts", (supposedly just "erroneously misidentified"), is becoming an increasing problem.  FTC hasn't taken a strong enough stance on this issue, despite CAMCO several years back.  There has been a proliferation of criminally run "debt collectors" entering the market, along the lines of the Boyland group filmed on Dateline.
  • 0
    deb
    HAHAHAHAHAHAHA see if you can get me to answer my phone, lol. I have the landline for emergencies only with ringer off & mailbox full, hahaha. Try suing, waste of your time & money, lol. Doesnt effect me one bit so talk your crap, call the phone, send your letters, More frustrating for you then me cause I think you all are funny & not answering the phone or throwing away any junkmail from you collectors only takes me a sec while it must be highly frustrating that you have to go to work everyday & call over and over only to get nothing and nowhere, HAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA
  • 0
    mickeyv1
    First you need to get educated about the fair debt collection act, second the letters are supposed to have amount, dates of service, original creditor to whom the debt is presummed owed, last is go back to school and learn to spell and proper punctuation. You look like an idiot with the lies and misspellings. Dumb [***]
  • 0
    Mary Jane
    Hi Georgie,

    I would like to ask you if you have ever been in debt before, or ever?
    I hope you are never on this side of the fence.

    I am in debt up to my eyebrows. I was the victim of a hit and run. My job fired me because I was in the hospital and did not call off, per their policy. My bills are way over due and I cannot pay them. My family has helped keep a roof over my children's heads, thankfully. I am not on Welfare nor do I plan to be. I do get a small unemployment check,$160 every two weeks does not pay the extra bills when you have 3 kids to feed and utilities to pay.
    BTW a collector told me to apply for welfare, because his company needed the money. I am not that poor, or desperate, yet.

    I know my collectors, some by first name. Nice people, all of the ones I speak to regularly. I am never ignorant to collectors and only hang up when one gets belligerent with me. No sense on arguing or getting anybody upset. Stress causes death, I do not want that on my conscience. I would love to say "sorry, here is your money". I cannot. Sometimes, bad things happen to good people.

    However, it may not be you personally, or your company policies, but my baby sister has had a problem with RPM. She sent in her ID and driving record to prove she was not the owner of the bill, she never even lived in that state. It is still on her credit report. I cannot blame her for not wanting to pay someone else's debt. Can you? I mean who can afford it in this economy.

    Most credit collectors are arrogant, ignorant, and uncompromising. This is why you have been getting such negative feedback. You may be a great person, but you are a credit collector. People hear those words and go on the defensive. Sorry, other collectors have ruined it for you.

    There are a few exceptions, Asset Acceptance has some wonderful people that have worked with me to slowly pay down my debt at $5 per month. They were willing to listen to me about my problems and did ask me if I wanted to settle. I owe the amount and I will pay that amount. I am not a charity case or a freeloader.

    As for my failures, I am not reminded of them because I could not pay my bills. My bills will get paid, when they get paid. In my sweet time, God willing.

    About, RPM still being around all this time, they can out money anyone that tries to take them down, hold it up in court long enough for the persons' money to run out. Legitimate is only on paper, not in practice. We go back to my baby sister, she had to give up. She will not pay that bill on principal.

    I am, quite, aware of my rights and responsibilities. Even though you are only allowed to speak with the debtor a few times a week it does not stop collectors from calling 60 plus times. I have, currently, a company that calls me every hour on the hour. I speak to them 13 times a day, 91 times a week. Do I get mad, no, they are trying to feed their families, too. I cannot get mad at them for needing to work.

    You on the other hand, it is your very own comments that make people despise credit collectors, so Damn much. People have to get this stuff off their chests, you do not need to be a jerk about it. Just, like people do not need to be jerks, when you call to remind them of their bills. Try being nicer, one day, the shoe may be on the other foot.

    Good luck, take care, and stay healthy!
  • 0
    Mary Jane
    Wow, I am going to give these links to my sister. I owe my debt, so I did not bother to investigate credit collections that much.
    Thanks tj for the great info for my baby sis.
  • 0
    Mary Jane
    I have a  $10 prepaid cell and I get time online twice a month by coming to my girlfriends house.
    I called Verizon in hopes of making an arrangement to pay my bill, they told me it was in collections and transferred me over to AFNI, anyone else find that funny? I sure did. I actually asked for an itemized bill. I am still waiting for it.
  • 0
    steve
    File a compliant with Washington States Atty Gen Office.

    https://fortress.wa.gov/atg/formhandler/ago/ComplaintForm.aspx


    Receivables Performance Management

    20816 44th Ave W.
    Lynnwood, WA 98036

    Postal Address:
    PO Box 1548
    Lynnwood, WA 98036
    Telephone and Fax:
    Phone: 1-866-212-7408
    Fax: 425-412-2543
  • 0
    honestly
    I too pay my bills on time and have owned companies where I have had to use the services of debt collection companies to collect bad debts. You company is harassing me with phone calls to collect a debt for someone with a different first name and I can't get them to stop! Perhaps your company should attempt to verify information before browbeating innocent people, or at least give a callback number with an account number on the messages that are clogging up my answering machine so I can try to straighten this matter out with a supervisor. Your companies business practices are horrendous and your treating people as guilty without giving them a chance to give evidence to the otherwise.
    RPM YOU ARE NOT LEGITIMATE UNLESS YOU TREAT PEOPLE FAIRLY!!!!!!!
  • 0
    fullofit
    Most people that are claiming to work for RPM I think just want to get people mad. RPM employees are the worst they act nice once you get to the supervisor that speaks english, then when you catch them in multiple situations where they do not tell the truth they want to get rude. I am being told I owe a debt for a vehicle that has been paid off back in 2001. Also I have talked to people who at one time worked for this scam and what they do is BUY bits of information on old debts for pennies on the dollar then try to collect money most of the time not even owed from people. They told me it was on my credit report that I owed the money I had just got a copy and it was not on there. Then they said I had three days to pay or it would go to court and my wages would be garnished that was six months ago. Asked for written proof on the account and they send an email that they typed as I was talking to them. I know this because I changed my contact information with them and it was current on the form but I was told they had different information. There is rarely a truthful word from anyone working for this company. If you do not have the bill the lawsuit is your best bet. I started on and they might stop calling me soon right now it is at least twice a day, even though I have proof of payment.
  • 0
    tj
    Using deception to dollect alleged debts is a violation of FDCPA.

    Using it to coerce or extort unowed payments is fraud.
  • 0
    Zach
    I think it's funny that your standing up for a company that falsely charged me, nor would give me a po box or address to send the money too. Beyond the point also when I asked for all the info in writing the lady hung up on me. Just cause you where a deat beat once and got put in collections with them and it turned out to be legit doesn't mean everyone's out come is going to be like your.
  • 0
    VW
    Earlier in July 2011, I was contacted by RPM related to an out-of-state utility debit that I had forgotten about. Because I trust no one who calls me out of the blue - and for reasons stated by tj; that lots of people can produce the information that they 'provide' as proof of the debt - I asked the person who took over from the autodialer to provide proof that they are authorized to act on behalf of the original creditor. He kind of stonewalled and stated that the original creditor had sold the debt to some other company that hired RPM to collect.

    He did give me the mailing address for RPM, along with the original creditor and the alleged purchaser of the debt and provided the account numbers. Because I was concerned that this might be a scam, I asked him to send me a new letter via e-mail and gave him one of my ISP-based e-mail addresses. What he sent was essentially a settlement offer and not a DN... He claimed that the DN had been sent to the original service address - which I have not used since late 2007/early 2008 (forwarded to my new address in January 2008) and actually sold in August 2009.

    This morning, I had a few minutes, so I called the original creditor at the customer service number on their website. The person I spoke with gave me the current balance for both accounts (gas and electric) and told me that they still owned the debt. She referred me to their liason with the management company. I spoke with that person who neither confirmed nor denied that the account had been sold, but referred me to the management company that the RPM rep also mentioned. Turns out that the number given by the liason person is for a fax machine; I then researched the company and found a contact name and number - a helpful lady answered the phone and discussed the account with me. I related to her my desire to verify authorization and that RPM had balked at that request, plus misrepresented the nature of the debt. This person then told me that she would be happy to deal directly on the matter and pull the acccounts from RPM - she agreed to send me a settlement offer as an adobe attachement via e-mail by the end of the day.

    Before I received the e-mail from her, later in the day, I received a phone call from RPM - different person - via autodialer (you get a message to "Please hold for next available representative") - but, she told me that she was asked to call me and set up a payment on the very account that I was told that morning would no longer be handled by them... she tried pulling out all of the stops - using some of the same lines that others have stated that they use... I confronted her about what I had found out about the debt not being sold and how that is a material misstatement of the nature of the debt - she then re-asserted that the debt had been sold... I then told her that her company's client told me that morning that they were pulling the account - she tried once more to get back on script about needing to secure payment. When I re-stated that they aren't authorized to collect on the account, she - in a huff - offered to hold future calls.

    I'm looking to try to get a mortgage in the next month or so and don't need these jokers screwing things up for me... I also wasn't about to give them any money without verifying that they in fact had been authorized (at least they were during the first call) to attempt to collect the debt.

    FWIW, I called back RPM's client who was livid that they called me as she told me that she had called them and pulled the accounts and told them that they had no <something> I think she said 'rights'...

    First - my apologies for the length of the info above. Second, I'm inclined to send RPM a letter (Certified, return Receipt) again stating the fact I learned about them no longer possessing the account for collection. Should I explicitly state that they are not to contact me again by any method? And, should I also inform them (based upon some other posts I have seen) that they are to withdraw any submissions that they may have made to CRA's?
  • 0
    VW
    Sorry folks.. I just noticed that I said 'debit' instead of debt... my apologies.
  • 0
    tired of the crap.
    I too am dealing with RPM on a bill  from Verizon that was proven in COURT not to be mine, I have sent copies to RPM proving such, I have contacted the AG in my state in which RPM is NOT bonded to persue collections and we have decided to press charges agianst them.
    However, this could have totaly been avoided IF RPM would have sent me A COPY of the ORIGINAL CONTRACT with VERIZON as I had asked and not fed me BS about my being a deadbeat and not paying my bill, after 6 months of harrassing calls from RPM after I sent them paper work the calls are still coming, so Ms, Jane Doe, take your cap letters, your obvious lack of knowledge, and Self-rightist BS and shove it up your key board...
  • 0
    Mike collector at Renton Colections
    so you call the client they tell you the use rpm to collect and you still think your in the right? No your just a peace of [***] debtor.
  • 0
    mike
    lol
  • 0
    Mike collector at Renton Colections
    People in the army are not suppose to have debt. They can get in trouble for having marks on their credit.

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