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Everest Receivable Services Inc

Address:

352 Sonwil Dr
Cheektowaga, NY 14225-5520

Contact Them:

(716) 471-6269

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Many Americans like you are being contacted by collection agencies who are trying to get payments on defaulted accounts they have acquired or been assigned. Even though you may owe a debt, you still have rights.

You should dispute the debt in writing if you feel as if the dollar amount the collection agency is requesting is inaccurate, if you feel the debt is not owed or if you feel the debt is fraudulent. You can send a letter to the collection agency within thirty days of first being notified of the collection. You should send this letter via certified mail so that you can prove that they received it. In response to your dispute, the collection agency must cease collection activity until they send you some sort of validation of the alleged debt. They can resume their collection efforts again once they produce proof of your debt.

The Fair Debt Collection Practices Act (“FDCPA”) regulates what debt collection agencies may and may not do. There are many things collection agencies cannot do or say when contacting you. Collection agencies may not:

  • use abusive or obscene language;
  • call before 8am or after 9pm;
  • call you repeatedly;
  • call you at work, if they know that your employer does not permit personal calls;
  • contact any third party and state that you owe a debt;
  • threaten to have you arrested or imprisoned.

    If any of these things occur, your best option is to consult with a consumer protection attorney.

  • 5 Comments

    1. Antoinette on December 10, 2014 at 4:16 pm

      This company, like others, is harassing me. They called and just kept asking me to confirm my address. I in turn kept asking them if they were a debt collector and if so, whom were they calling about. She wouldn’t answer any of my questions and continuously kept repeating the name of the company she represented and then had the nerve to hang up on me. I’m on disability and I’m constantly in and out of the hospital. I’m already in collections for other medical bills. One didn’t even belong to me and it was on my credit report. How can I get these companies to stop harassing me?

    2. Wendell B. on April 1, 2015 at 10:58 pm

      I received several calls to my job from Everest Receivable Services regarding a debt. Everest Receivable Services will not give specifics about this alleged debt. Everest Receivable Services needs to not to call me anymore at my place of employment as personal calls could cost me my job.

    3. Beth C. on May 16, 2015 at 8:38 pm

      Got a call from Everest Receivable Services asking if I had a minute on my business phone on a busy Friday. Told Everest Receivable Services no, and they gave me all this garbage about me having “issues” of a complaint from the county of which I reside.

    4. K. Taylor on June 10, 2015 at 9:39 am

      April of last year 2014 I was contacted by this company on a charged off debt which I knew I was liable for; being in a different frame of mind I wanted to settle this debt so I entered into an agreement. I was excited to get this off of my back, telling my wife that there were only a couple of big debts that I needed to get rid of so that I could begin to clean up my credit; this was one of them. I was told that the payment would be placed on my credit report as paid in full. I never checked after the last payment. Recently as early as last month I was contacted by another about the same debt; it was not on my credit report paid or otherwise!

    5. Dawn Bakke on July 13, 2018 at 9:04 am

      I just received a call from Everest Receivables saying that I owed a debit on a old credit card. They would not send me anything in the mail. They only agreed to send something via email. That wasn’t even a break down on the debit it was nothing more than a settlement offer. When IO asked to have something in writing they refused . I told them that I worked with a debit consolidation group and that I needed too see if maybe the card had been sent to them the representative started a speech on how the debit relief groups were not reliable and that he could not promise that the “offer” he gave me would be available at the end of the day. I told him I had been scammed before and I did nothing without proper documentation.

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    Vullings Law Group, LLC d/b/a VullingsLaw is not responsible for the content of the consumer comments provided here.  Vullings Law neither supports nor provides any opinion as to the statements made herein.