Resurgent Capital Services L.P.

Resurgent Capital Services L.P. is a collection agency that uses a lot of obfuscating wording like “manager and servicer of domestic and international consumer debt portfolios for credit grantors and debt buyers” instead of saying it in plain English. They engage in normal collection agency practices for all kinds of debt. If these guys have contacted you then you need to read this now.

Who Is Resurgent Capital Services

The more we researched these guys the more we felt that they were average or typical. They do normal collection activities with the entire gamut of complaints. Resurgent Capital Services has offices in Greenville, SC and Cincinnati, OH.

Resurgent Capital Services Complaints

Search their name and you will find all the usual ones but we came across a lot that had to do with calling the wrong person or many other errors in their process.

How To Stop The Harassment Now

Click the link on the right with your specific problem to find out about our solutions.

Resurgent Capital Services Contact

Phone Number: (888) 665-0374

55 Beattie Place Suite 400
Greenville, SC 29601

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 Resurgent Capital Services that collect debt. If you are contacted by Resurgent Capital Services regarding a past due account, you have certain specific rights. If those rights are violated by Resurgent Capital Services, you have the right to specific remedies, including making a report to the Consumer Financial Protection Bureau and filing suit against Resurgent Capital Services 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.