Is Eastern Account System harassing you over a debt? Whether or not you owe the debt, you are protected under the Fair Debt Collection Practices Act (FDCPA). End the harassment today. Get money. Do it without paying for our services.The FDCPA has protected consumers since 1977. This federal law protects you from unfair or abusive debt collection practices through clear rules about what debt collectors may and may not do while collecting a debt, as well as things they must do under law.Eastern Account System, Inc, also known as Eastern Account System of Connecticut, Inc, is a debt collection company that helps companies recover revenues with customized debt collection services. The company is based in Newtown, Connecticut and specializes in cable/communications, healthcare and financial industries.According to its company website, its debt collection services include skip tracing, contingency-based billing, credit bureau reporting, asset and bankruptcy searches and optional legal service.According to Public Access to Court Electronic Records (PACER), Eastern Account System has been sued 15 times since 2000, with the most recent lawsuit filed in December 2013. Eastern Account System is not accredited with the Better Business Bureau and has a A+ rating with 66 complaints filed in the last three years.Phone numbers associated with Eastern Account System:203-270-2924, 203-270-2439, 800-750-6343, 877-716-2436, 866-500-2439Mike Agruss Law, has helped thousands of consumers stop debt collection harassment. We would like to help you, too. Under the law, we can get the collector to stop harassing you, and get you money damages. Plus, the collector will be responsible for our attorney’s fees and costs. You won’t owe us a dime for our services. Contact us today. We look forward to speaking with you.
Eastern Account System Harassment
Written and Reviewed by Michael Agruss
- Managing Partner and Personal Injury Lawyer at Mike Agruss Law.
- Over 20 years of experience in Personal Injury.
- Over 8000+ consumer rights cases settled.
- Graduated from the University of Illinois Chicago School of Law: Juris Doctor, 2004.
Submitted Comments
taisha figueroa
8 years ago
eastern revenue has been harassing me for years please help they keep finding me and stalking me.
kirsten
4 months ago
I find myself entangled in a challenging debt collection situation with Eastern Account System attempting to collect $408 from Freight Center. The saga began with the reception of a letter specifying the amount and company name, prompting my sending of a dispute by mail. Subsequent to a phone conversation, I adhered to their instructions and submitted documentation via email on jun 29th, conclusively demonstrating that the charges had been disputed and resolved in my favor by my credit card company. The disputed amounts, totaling $162.27 and $180.70, were duly refunded to me.
Despite the resolution with my credit card company, Freight center proceeded to send the refunded amount to collections. Notably, this occurred after a 30-day credit card dispute period, during which there was no indication of any outstanding owed charges. It\'s crucial to highlight that there was never an owed charge for any amount, and there is a glaring lack of clear information about how they arrived at the total of $408. The two refunded charges amounted to $349 in total and were initially paid on my credit card before being refunded post-dispute.
Adding to the complexity, the original communication I received, which initiated the dispute, is the same one they used to move forward with collections. All my shipment receipts clearly show a paid status on my credit card, and I vehemently contested the charges as fraudulent due to overcharging concerns. Despite my persistent efforts, Eastern claims they sent a validation on March 9, 2023 and that is what i sent back with a dispute in the mail and acknowledge receiving my mailed dispute on June 10, 2023.
During a recent conversation, I sought detailed information about the charges. Unfortunately, the company could only provide the original bill without a breakdown. This lack of transparency intensifies my skepticism about the validity of the debt, particularly considering that all my receipts unequivocally demonstrate that the charges were paid. Moreover, the fact that my credit card company refunded the disputed amounts after the dispute further strengthens my argument that labeling this as a debt owed is inaccurate and demands a swift resolution. The unresolved dispute has taken a toll on my credit report, underscoring the urgency for rectification to ensure an accurate representation of my financial standing.
