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Rev One Solutions LLC

Address:

517 US Highway 31 N
Greenwood, IN 46142-3932

Contact Them:

Phone: (317) 883-5600
Fax: (317) 883-5602

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Fact: Pursuant to the Fair Debt Collection Practices Act, it is unlawful for a collection agency to utilize unfair or unconscionable means to collect an alleged debt.

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.

  • 3 Comments

    1. Joan Meeks on March 24, 2015 at 8:19 pm

      Do not know what this $6.00 is about. Never received a bill for this. Do not have a clue what this is.

    2. Kimberley on November 26, 2016 at 5:21 pm

      I received 25 letters today for a person who does not live at my address. I have received letters for this person in the past and sent the mail back stating not at this address. But today I received 25 letters at one time! I don’t know for sure, but I am willing to bet repeatedly sending mail to an address that has reported the error to the company THREE times is illegal. That should fall under the third party rule.

      I called and left them another message today. And I am sending the 25 letters back to them. Idiots!

    3. Adam Williams on January 21, 2017 at 12:13 am

      Put a paid account on my credit report for 13.00. I paid St Thomas but they claim it went to another bill. I paid again and the Manager told me he’d send confirmation of the bill and would take the credit record off my report. Never received his email or confirmation of payment. I thought I resolved this issue last July in 2016 just started getting calls and returned one to find out the same bill was on a credit report.

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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.