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USCB Corporation

Address:

101 Harrison St
Archbald, PA 18403-1961

Contact Them:

(570) 876-6309

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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.

  • 3 Comments

    1. Elijah Steele on March 13, 2015 at 8:53 pm

      They called me 3 times the other day but no message was left. I got a called today, and spoke to an agent, who identified herself as being from USCB Corporation, regarding a specific debt which I know I do not owe. Still she provided my full legal name, but could not provide my current mailing address. USCB Corporation has 31 complaints with the Better Business Bureau. I am not shocked.

    2. Candace C. on April 28, 2015 at 7:24 am

      USCB Corporation contacted me about collecting a debt on college for classes I took years ago. USCB Corporation gave me the address where billing was going to and that was not a valid USPS address for 3 years. USCB Corporation said they would look into it and at first they told me I was being billed for classes I never took. I explained to USCB Corporation that I did have financial aid. USCB Corporation says I never received financial aid. I have called and emailed USCB Corporation many times and it takes them weeks or months to get back to me. I asked that this not go on my credit report because the account is still in dispute and USCB Corporation placed this on my credit report anyway. I am under a doctor’s care for excessive migraines because of this situation with USCB Corporation.

    3. Sophie G. on August 31, 2015 at 10:19 pm

      USCB Corporation is collecting for USCI. USCB Corporation is reporting on my credit. USCB Corporation also continues to call despite cease and desist letters being sent.

    4. James koplin on April 13, 2019 at 7:49 am

      Trying to defraud me of 1100.00 for classes i did not take. Penn foster. I inquired about this school and decided it wasn’t for me. These need to let this go and get a real job. They flag my credit report. Then they remove it and use a different collections name to keep alive i assume. Pretty dirty.

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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.