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SCA Collections Greenville NC Inc


300 E Arlington Blvd Ste 6A
Greenville, NC 27858-5050

Contact Them:

Phone: (252) 355-5500
Fax: (252) 355-6102

Fact: Pursuant to the Fair Debt Collection Practices Act, it is unlawful for a collection agency to inform any third party that you owe a debt. This includes family, friends, and/or co-workers.

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.


    1. Diana R. on July 19, 2015 at 11:54 pm

      SCA Collections Greenville NC Inc has been paid off by me. Yet SCA Collections Greenville NC Inc still reports it to the credit reporting agencies as unpaid.

    2. Joel Halverson on May 2, 2017 at 5:33 pm

      I had notice on my credit report that the was a $48.00 bill sent to collections. I have been hospitalized 8 times this year and have many bills. When I called the Pathology Service Inc. they had no such bill on file. There was a bill that was being sent to insurance for a little over $7.00 My wife is very good at the billing process and checks constantly to make sure bills are being paid by insurance which in the past 8 years has been around 2 million. so of course she knows what she is doing.

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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.