Consumer complaint received 2025-09-25 00:00:00
Product: Debt collection — I do not know
Issue: Threatened to contact someone or share information improperly — Talked to a third-party about your debt
Company: Everest Receivable Services Inc.
State: WI

Complaint narrative:
On XX/XX/XXXX, Everest Receivable Services called me. I was I at work and did not know this was the company my debt was turned over to ( an account from XXXX XXXX XXXX XXXX It was a strange number so I ignored it. They, Everest Recievable, also called my wife, XXXX XXXX. Then they called my wife 's ex-mother-in-law, XXXX XXXX. In each voicemail or conversation, they disclosed that I had an unpaid debt. I called back the afternoon ( XX/XX/XXXX ), and left a voicemail stating they could call me directly at XXXX to discuss this matter. I also explicitly said to call no one else. Do not call my wife, family members, my employer or anyone else.This voicemail was left with XXXX XXXX. On XX/XX/XXXXXXXX XXXX XXXX XXXX XXXX XXXX central time ) XXXX XXXX left a voicemail verifying he received my message. 

On XXXX, I returned a call I spoke with XXXX XXXX. He was pressuring me to pay over XXXX in a lump sum. I told him I could not afford that. I wanted to pay the debt, but I wanted a payment plan. He then mentioned paying like XXXX that day, and then XXXX at a later time. Within a week or XXXX. Then it would be XXXX going forward. I told him need to review material as I have received nothing in the mail, I am worreid about scams, and that I clicked on something that was asking for my social security number, and I was not sharing that. Then he asked for my debt card information for payment. I again explained I needed to review the information. I ran out of time to speak as I was going to an eye doctor because I had glass in my eye from work. XXXX emailed me, and I sent him a screenshot where there system was asking for a potion of social security number. He inital denied that was the case then verifyed it was to log in. XX/XX/XXXX XXXX XXXX called and left a voicemail. He emailed on XX/XX/XXXX. I called the weekend on the XX/XX/XXXX or XX/XX/XXXX to state I wanted to be in touch to resolve the issue, but I had to leave a message. On XX/XX/XXXX he called and emailed again. And again called and emailed on XX/XX/XXXX. XXXX XXXX called XX/XX/XXXX. XXXX called on XX/XX/XXXX. Then XXXX called again on XX/XX/XXXX. Today, XX/XX/XXXX, XXXX called my wife, began stating that he was trying to contact me regarding a debt. I had told them not to contact anyone but me. When my wife told XXXX I had been trying to settle this he laughed and became condescending. She hung up. I called XXXX as I thought he was the one who had been rude to my wife. I asked him if was familiar with the Fair Debt Collection Practices Act. He affirmed I asked, then why on XXXX when I left a message with XXXX and XXXX affirmed that he received my message that he then called my wife. XXXX stated he wasn't the one who called today, that it was XXXX. I asked to speak with XXXX, but XXXX stated he was XXXX 's XXXX. I was very angry, and I was using profanity. XXXX tried to deflect pointing to XXXX and it was XX/XX/XXXX, and then I stated, Yes, I am glad you acknowledged that XXXX knew about my request for XXXX weeks and he still called a third party. I have contacted them XXXX times via phone, XXXX, XXXX, and the weekend of XX/XX/XXXX so I have not tried to evade them. XXXX told him I would submit my proposal how to repay the debt via email. On XX/XX/XXXX, I submitted a request to pay the debt, in its entirety with monthly payments of {$75.00} a month. My complaint is this company has reached out muliple times to third parties.

Company public response: Company has responded to the consumer and the CFPB and chooses not to provide a public response
Company response to consumer: Closed with explanation