Consumer complaint received 2024-04-08 00:00:00
Product: Money transfer, virtual currency, or money service — International money transfer
Issue: Fraud or scam — 
Company: Amsher Collection Services, Inc.
State: DE

Complaint narrative:
THIS IS COMPLAINT HAS NOT BEEN ADDRESSED. THIS COMPLAINT IS REGARDING MONETARY RELIEF FOR VIOLATION OF RIGHTS AND FEDERAL REGULATIONS. DO NOT CLOSE COMPLAINT AS A DUPLICATE COMPLAINT. MY DEMAND FOR MONETARY RELIEF FOR VIOLATIONS HAS NOT BEEN SATISFIED. 

THE FOLLOWING IS THE HISTORY OF MY COMPLAINT FOR REFERENCE, FOLLOWED BY MY FEEDBACK TO AMSHER COLLECTION SERVICES VIOLATION OF MY RIGHTS AND FEDERAL REGULATIONS, INCLUDING MY CURRENT DEMANDS FOR MONETARY RELIEF. 

MY COMPLAINT - This is the final attempt and opportunity to cure a default. AMSHER COLLECTIONS SERVICES is in violation of Federal and State Laws, Regulations, Codes, Public and Private Acts and Constitutionally Protected Rights, as well as Aggravated Identity Theft. Balance Due : {$390000.00} XXXX XXXX XXXX XXXX XXXX Dollars XXXX/100 Cents. XXXX  XXXX ( XXXX KB ) XXXX ( XXXX KB ) XXXX ( XXXX KB ) XXXX AMSHER XXXX  XXXX XXXX ( XXXX KB ) XXXX ( XXXX KB ) XXXX ( XXXX KB ) View full complaint Sent to company STATUS Sent to company on XX/XX/2024 We've sent your complaint to the company, and we will let you know when they respond. Their response should include the steps they took, or will take, to address your complaint. Companies generally respond in 15 days. In some cases, the company will let you know their response is in progress and provide a final response in 60 days. Company responded XXXX XXXX responded on XX/XX/2024 RESPONSE TYPE Closed with explanation XXXX 's Response AmSher closed and return the account back to our client, T-Mobile, and as a courtesy, AmSher submitted the account to be removed from his credit reports, allowing up to 60 days for all the credit bureaus to update the records. ATTACHMENTS XXXX ( XXXX KB ) XXXX ( XXXX KB ) XXXX ( XXXX KB ) Feedback provided STATUS Feedback provided on XX/XX/2024 My feedback THE COMPANYS RESPONSE DID NOT ADDRESS ALL OF MY ISSUES. THERE IS NO COURTESY HERE ON BEHALF OF AMSHER. I HAVE NOT STATED THAT YOU PLACED A FRAUDULENT ACCOUNT ON MY CREDIT FILE. AMSHER COLLECTION SERVICES XXXX, XXXX HAS FRAUDULENTLY PLACED AN ACCOUNT ON MY CONSUMER FILE. I HAVE DONE NO BUSINESS WITH YOU, I DIDNT AUTHORIZE AMSHER COLLECTION SERVICES, XXXX REPORT ANYTHING TO MY CREDIT FILE, I GAVE NO ONE PERMISSION OR AUTHORIZATION TO GIVE MY PRIVATE INFORMATION TO AMSHER COLLECTION SERVICES, XXXX XXXX AND NONE OF THE CONSUMER REPORTING AGENCIES ( XXXX XXXX XXXX XXXX XXXX XXXX VERIFIED A VALID CONTRACT OR AGREEMENT BETWEEN ME AND AMSHER COLLECTION SERVICES, XXXX BEFORE ALLOWING A REPORT TO MY CREDIT FILE. THIS IS A VIOLATION OF CONTRACT PRIVACY LAWS AND REGULATIONS. ADDITIONALLY, AMSHER COLLECTION SERVICES, LLC SENT ELECTRONIC COMMUNICATIONS WITHOUT MY CONSENT, AUTHORIZATION, KNOWLEDGE NOR OPPORTUNITY TO OPT OUT OF THEM RECEIVING AND/OR REPORTING MY PRIVATE INFORMATION. THIS IS A VIOLATION OF PRIVACY. I HAVE ISSUE AN INVOICE TO AMSHER COLLECTION SERVICES, XXXX  FOR UNLAWFUL USE OF MY PRIVATE INFORMATION, COSTS, FEES, FINES, CHARGES, AND/OR DAMAGES TO REDRESS VIOLATION OF CONSUMER RIGHTS AND DEPRIVATION. VIOLATED ACTS INCLUDE BUT ARE NOT LIMITED TO THE UNIFORM COMMERCIAL CODE, THE UNITED STATES CODE, THE UNIFORM CONSUMER CREDIT CODE, THE PRIVACY ACT, AND THE ELECTRONIC COMMUNICATIONS XXXX. THE DEFAULT JUDGEMENT WILL INCLUDE ADDITIONAL DAMAGES INCLUDING SECURITIES FRAUD, VIOLATION OF THE TRUST INDENTURE ACT AND INTERSTATE COMMERCE. AMSHER COLLECTION SERVICES, XXXX has a balance of [ {$390000.00} ] due promptly to XXXX XXXX. Please Mail all payments to Address [ XXXX XXXX, Delaware ] associated with the initial fraudulent security deposit. I DO NOT UNDERSTAND THE COMPANYS RESPONSE TO MY COMPLAINT IT SEEMS AS THOUGH AMSHER COLLECTIONS SERVICES, XXXX DENIES VIOLATING THESE PRIVATE/PUBLIC LAWS AND ACTS SIGNED BY CONGRESS. IF THIS DENIAL IS TRUE PLEASE RESPOND TO THIS COMMUNICATION WITHIN ( 3 ) THREE BUSINESS DAYS. AMSHER COLLECTION SERVICES, XXXX MUST RESPOND WITH VALID DOCUMENTATION OR IT IS ASSUMED THAT ALL OF THE THE ABOVE IS TRUE, IN FACT. IF PAYMENT IS NOT RECEIVED BY XX/XX/2024, ADDITIONAL FEES, CHARGES, FINES, COSTS, AND DAMAGES WILL BE ACCESSED, IN ADDITION TO CLAIM IN LITIGATION. This Entire Initial Feedback Response from XXXX : XXXX is true under penalties of perjury. By : XXXX XXXX XXXX XXXX Mail all communications/payments REGISTERED/CERTIFIED MAIL, REQUIRED. FORWARD THIS TO EXECUTIVES IF NECESSARY. I WILL PURSUE REMEDY AND REDRESS. AMSHER COLLECTION SERVICE, XXXX, SETTLE THE BALANCE IMMEDIATELY! OR ALL AGENTS AND REPS ALSO ASSOCIATED WITH THE FRAUD WILL BE HELD CRIMINALLY LIABLE FOR VIOLATIONS AS WELL.

Company public response: Company believes it acted appropriately as authorized by contract or law
Company response to consumer: Closed with explanation