Dynamic Recovery Solutions, LLC. collects on debt for other companies. These include credit card debt and medical bills to name a couple. They also say they specialize in late and out of statue debt collection (really old debt).
Who Is Dynamic Recovery Solutions
They are a company that has garnered a lot of bad reviews and comments online. Just Google them and you will find plenty.
Dynamic Recovery Solutions Complaints
They seem to have a lot of complaints that revolve around being downright annoying. Most collection agencies get complaints that they threatened the debtor or that they kept harassing them over and over but Dynamic Recovery Solutions seems to be doing just plain dumb stuff that ends up annoying the debtors. These seem to be common sense items like records that are erroneous that lead to people being harassed without any real basis. All collection agencies have complaints against them but the only thing that should matter to you is what your situation is. We can help.
How To Stop The Harassment Now
Click the link on the right with your specific problem to find out about our solutions.
Dynamic Recovery Solutions Contact
135 Interstate Blvd # 6
Greenville, SC 29615
What Is The Law
The Fair Debt Collection Practices Act was passed to protect consumers from abusive and unfair collection practices by debt collectors. While the definition of “harassment” may vary from person to person, there are specific behaviors addressed in the FDCPA that apply to all companies like Dynamic Recovery Solutions that collect debt. If you are contacted by Dynamic Recovery Solutions regarding a past due account, you have certain specific rights. If those rights are violated by Dynamic Recovery Solutions, you have the right to specific remedies, including making a report to the Consumer Financial Protection Bureau and filing suit against Dynamic Recovery Solutions for violation of the Fair Debt Collection Practices Act.
You have the right to tell a debt collector to stop calling you about your debt at any time. When asked, the debt collection agency must provide you with the full name of the company and a mailing address where you can send a letter requiring them to stop contact regarding this debt. You may do this even if you owe the debt. After they receive that letter, the debt collection agency may only contact you to tell you that they will stop their collection efforts or to inform you that they are no longer trying to collect the debt or that they are taking legal action against you.