Account Control Technology Harassment?

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Debt Harassment from Account Control Technology?

We all detest receiving phone calls that upset and aggravate us. The situation, however, becomes unbearable when the caller is a third-party debt collection agency like Account Control Technology whose calls you cannot refuse to answer.

This is so because ignoring a debt collection agent does not make the harassment go away- it only irritates the debt collector and further damages your credit score. Furthermore, the fact that the third-party debt collection agent may decide to sue you to court and have a default judgment leveled against you (especially if you keep on ignoring them) makes the situation a whole lot worse.

Even if you are facing harassment from your third-party debt collector, ignoring them is never the solution. Instead, you should stand your ground and let them know that you are aware of your rights, and you expect that they respect it.

You may also not realize that the law is on your side when it comes to the issue of debt collection harassment from third-party collection agents. The FDCPA instructs collectors like Account Control Technology to conduct themselves properly and respect your privacy whenever they contact you regarding a debt. If they do not oblige, then you may be able to sue them to court and recover statutory damages of up to $1000 in statutory damages.

Call us now on 877-700-5790 for further assistance.

What does the law prohibit on the part of debt collectors?

• Harass you in their communication with you: There are several actions that are legally considered harassment under the FDCPA. A number of them include: • Calling you at inconvenient times, before 8am or after 9pm • Speaking to you in a harassing or abusive manner. • Ignoring your request to not be contacted at your place of employment. • Bypassing your attorney to contact you • Employing vulgar or profane language in their communication with you • Misrepresenting or misinterpreting the amount of debt you owe. • Misrepresenting themselves as a lawyer or law enforcement officer. • Giving details about your debt to a third party, outside of your parent, spouse, or co-signor. • Threaten legal action or arrest that they cannot or will not pursue.

• Including false information on your credit report: The law forbids debt collectors from providing false information to credit reporting agencies or other entities who need your credit score. It is also considered a violation of the FDCPA if they threaten to do so.

• Publicize your identity and tag you a debt defaulter: Account Control Technology is strictly prohibited from publishing your name, address, or other personal information on any platform such as their website or social media. This is awfully shameful to the debtor and is considered a violation of the FDCPA.

• Contacting you when a validation request is still being processed: Under the law, debt collectors cannot call, email, write, or communicate with you in any form when you have sent then a request for written validation of your debt and the request is still being processed. If you request validation of the debt, the agency heed to your request before they contact you further.

• Contacting you when you have sent them a cease-and-desist letter: A cease and desist letter is expected to stop all communication between you and your debt collector. If you have sent Account Control Technology a cease-and-desist letter which they have refused to acknowledge, you may have a valid case of debt collection harassment on your hands.

Who is Account Control Technology in accounts receivable management?

Account Control Technology or ACT is a third-party collection agency based in Southern California. According to the Better Business Bureau, Account Control Technology is a legal collection agency founded in 1990 and incorporated in 1993. The BBB has received consumer complaints about ACT alleging violations of the Fair Debt Collection Practices Act (FDCPA) with a vast array of different violations.

Contact Information

Address: PO Box 8012

Canoga Park, California 91309

Phone: 866-744-1153

Is Account Control Technology Holdings a Scam?

According to the Better Business Bureau website, Account Control Technology has been in business for 28 years. There have been 62 complaints filed against ACT with the BBB. Read more about it here: Account Control Technology Better Business Bureau

Account Control Technology is often referred to or searched for by other names. These include:

Account control technology complaints, account control technologies, act collections, account control technology inc, act collection, account control, account control technology, act collection agency, account control technology phone number, account control technology scam, account technology, account control technology number, account control technology reviews, account control technology, act debt collectors, act debt collection, account control com, account control tech, act account control technology, act control technology, account control services, account control technology wage garnishment, act debt, act complaints, act control, act collection,

Account Control Technology Phone Numbers

877-403-7770, 866-744-1153, 888-830-7770, 800-394-4228, (877) 403-7770, (866) 744-1153, (888) 830-7770, (800) 394-4228, 8774037770, 8667441153, 8888307770, 8003944228, (325) 942-7873, 513-234-3238, 866-887-2800, (325) 942-7818

If the answer is yes, then you are receiving calls from a known ACT number. You may be a victim of ACT phone harassment. Call us now on 877-700-5790 for further assistance.

The following is a sample list of complaints filed against Account Control Technology in the past year and can be found on Pacer.org.

2:18-cv-00677-JPS Mitchell Jr v. Account Control Technology Inc.

3:17-cv-01564-JCH Snaider v. Account Control Technology, Inc. et al

2:18-cv-12405-AJT-APP Loveday v. Account Control Technology, Inc. et al

0:18-cv-01354-MJD-SER MacDonald v. Account Control Technology, Inc.

0:18-cv-02396-NEB-BRT Hughes v. Account Control Technology, Inc.

Accounts Receivable Management

Accounts Receivable Management (ARM) is a vital process for any business aiming to maintain healthy cash flow and minimize financial risk. At the forefront of this industry is Transworld Systems Inc. (TSI), recognized as the largest technology-enabled provider of ARM solutions in the United States. TSI’s expertise extends across business process outsourcing, customer relationship management, and debt collections, making it a comprehensive partner for companies seeking to optimize their accounts receivable management.

TSI’s reach is truly global, serving a diverse client base that includes financial institutions, hospitals, property management companies, and both small and medium sized businesses. With a strong presence in key locations such as Lake Forest, Illinois, and San Angelo, TX, the company is well-positioned to support clients across the country and beyond.

What sets TSI apart is its commitment to innovation and results. TSI differentiates itself through premier analytics, advanced digital capabilities, and proprietary collection algorithms, all of which are supported by its robust account control technology holdings. These tools enable TSI to deliver efficient, effective ARM solutions that help clients recover outstanding debts, improve cash flow, and reduce bad debt expenses.

TSI’s employees are highly trained to provide exceptional customer service, ensuring that every client receives personalized support and guidance throughout the debt recovery process. Whether you are a hospital looking to streamline patient billing, a property management company seeking to recover overdue rent, or a financial institution managing a large portfolio of accounts, TSI’s solutions are tailored to meet your unique needs.

By leveraging TSI’s expertise in accounts receivable management, businesses can reduce operational costs, increase revenue, and focus on their core operations. The company’s comprehensive suite of services—including debt collections, customer relationship management, and business process outsourcing—makes it a one-stop-shop for all your ARM needs.

To learn more about how Transworld Systems Inc. and its account control technology holdings can help your business achieve its financial goals, click here to visit their website. With a proven track record, a commitment to quality, and a focus on delivering results, TSI is the trusted choice for companies and people seeking effective accounts receivable management on a global scale.

By choosing TSI, you can rest assured that your accounts receivable are managed with the highest level of professionalism and expertise. Their control technology and account control solutions ensure that your business is always in good hands, making TSI the ideal partner for long-term financial success.

is a law firm that specializes in helping clients who are facing harassment from debt collectors. If you suspect that your debt collection rights are being trampled upon, contact our office to begin the process to stop the harassment you may currently be receiving from Account Control Technology. Our office has been assisting consumers since 2010, and we have an A+ rating with the Better Business Bureau.

Call us at (877)700-5790 for immediate assistance.

Check out the links below for more information:

California Attorney General

1. What is Account Control Technology?
Account Control Technology is a third-party collections agency that contacts consumers regarding unpaid debts on behalf of creditors.

2. Why is Account Control Technology calling me repeatedly?
They may believe you owe a debt or may be trying to pressure you to pay. However, repeated calls can cross into harassment if they violate consumer protection laws.

3. Are there limits to how often they can call me?
Yes. Under laws like the Fair Debt Collection Practices Act (FDCPA), debt collectors may not make calls that are frequent or harassing with the intent to annoy or abuse you.

4. Can Account Control Technology call me at work?
Only under limited circumstances. If you inform them in writing not to call your workplace, they generally must stop calling you there.

5. Can they threaten legal action or wage garnishment if I don’t pay?
They may threaten legal action, but they must have the legal right to do so. False or deceptive threats are prohibited under consumer protection laws.

6. How can I dispute the debt with Account Control Technology?
You can send them a written dispute or validation request within 30 days of their initial contact. They must then prove the debt before continuing collection efforts.

7. Can I ask them to stop calling me?
Yes. You can send a “cease and desist” letter asking them to stop calling. Once they receive it, they may only contact you to confirm receipt or to notify you of specific actions (like a lawsuit).

8. What actions are illegal in debt collection calls?
Illegal actions include using abusive language, calling repeatedly to harass, threatening you with arrest, revealing the debt to others, or calling outside allowed hours.

9. Can I sue Account Control Technology for harassment?
If they violate laws like the FDCPA or Telephone Consumer Protection Act (TCPA), you may be able to file a lawsuit and recover damages, legal fees, and costs.

10. How should I document harassment calls from Account Control Technology?
Keep records of dates, times, call durations, voicemails, screenshots, and any written communication. These help build evidence if you decide to file a complaint or lawsuit.

Attorney Derek DePetrillo

Attorney Derek DePetrillo graduated from the Massachusetts School of Law in 2007 and was admitted to practice law in the State of Massachusetts in 2007. Mr. DePetrillo is also licensed in many federal jurisdictions across the United States.

Mr. DePetrillo has been assisting consumers with consumer protection since 2010. Mr. DePetrillo’s main area of practice is under the Fair Debt Collection Practices Act, the Telephone Consumer Protection Act, and the Fair Credit Reporting Act. Mr. DePetrillo has filed countless lawsuits and arbitration claims against debt collectors and banks. Mr. DePetrillo fights for the little people who have had their rights violated and need a helping hand to guide them through the stressful times of debt collection.