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All Comments (10)

Anonymous
0

Scam debt collector

Andy2222
0

I received a call this morning from this number and was told I owe money to Sears repair service, that I have already paid, I told the very rude lady this and she got very angry with me. She started asking me personal info. I told her "I will not give you any personal info over this phone" "If you want to know my info call Sears and they may give you info" She then hung up.

Anonymous
0

Harrassing

Caller: Rms
Anonymous
0

Rude

Caller: Rms
KSE
0

Got this voicemail message today. The caller had a foreign accent. Of course I'm not calling back. It's so fake.
"This message is for the Accounts Payable Department for US Department of Agriculture. My name is Mohammed Jolla calling from the Receivable Management Services LLC on behalf of Voice Management about a past due invoice. Please return my call at 1-800-613-1545. When calling back, refer to the reference number 520000827255. Please return my call right away. Thank you".

Caller: Mohammed Jolla
whtpython
0

a personal matter, that means "Im a debt collector."

Brit
0

Called me said I owe $1200 for a payday loan in Vegas.I live in Missouri, never have been to Vegas. My mom called and it went straight to a no message voicemail. SCAM

Caller: RMS
Anonymous
0

trying to collect fake debts

Lovie
0

Anyway I called the number they asked for the ref# or the phone# of which I was reached....well knowing about collection calls I was not about to repeat a ref# so I stated the phone#..... they asked my name; I gave them my first name.... and they then said we are collecting a debt your comany owes.... I stated I don't own this company I am an employee.... she then said.... well do pay the bills.... i stated again I am an employee here..... she then says well we are collecting on an invoice on behalf of quill......for $358 and some cents.....I stated the invoice amount owed to quill was 320.33 and that has been paid, she then want the know when and the check# and even stated that there is another invoice for $698... I told her no ma'am I don't know anything about another invoice the company owed for one invoice which is 15 days past due for $320.33 which has been paid and cleared our bank and the other invoice you might want to call Quill and discuss that with them, because they have been paid what they were owed..... while I am stating this she is trying to interrupt me and stop me from talking saying that she is going to call Quill and verify this and check to see if it was only one invoice.... she was pissed.... I was pissed.... but I got what I had to say off my chest.... and that is this company doesn't owe you or quill any money.... so call Quill if you have any more questions that need answering, not me.....

And I hung up the phone while she was still talking.... I can't stand these companies... she wanted that check# so she could fabricated a lie that she collected a debt, but I knew better; that is why I didn't give it to her.... all you need to know is that it is paid and you call Quill to verify that... you don't need the check # for that....

Caller: Racanna
Justin
0

I keep receiving calls from the same number on a daily base. I pick up and there is hold-on music playing and no one comes up till I hang up.

Caller: Toll Free Call

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Recent Complaint Activity for (800) 613-1545

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