🚨Chase Receivables Phone Harassment❓
Is Chase Receivables (CR) calling you? Stop Chase Receivables phone harassment. Do they threaten to take legal action or garnish your wages? Are they calling you at all hours or several times a day? Are they telling your family and neighbors that you owe a debt? If so what they are doing is illegal and needs to stop. You have the legal right to stop CR phone harassment. If a collection agency violates the FDCPA, you may be eligible to receive up to $1000.00 in statutory damages, along with covering your attorney fees.
⚠️Is Chase Receivables A Scam❓
According to the Better Business Bureau website, Chase Receivables has been in business for 65 years. There have been 18 complaints filed against CR with the BBB.
🔎Who Is Chase Receivables❓
Chase Receivables is third party debt collector located in Sonoma, California. They have been a party to over 120 federal cases based on their issuance of credit and collection of debts incurred on their credit cards. A recent Federal Court cases alleges that Chase Receivables used illegal and harassing communication tactics to attempt to coerce a payment from the harassed consumer.
Address: 755 Baywood Drive, 2nd Flr ste 208
Petaluma, CA 94952
Phone: (800) 622-0484
💡Introduction to Debt Collection
Debt collection is a process where a third-party agency, such as Chase Receivables, attempts to recover unpaid debts from individuals or businesses. This process involves a series of steps, including communication with the debtor, negotiation of payment terms, and, if necessary, legal action. As a trusted national leader in the debt collection field, it is essential to have experienced debt collection professionals who are dedicated to ongoing education and security compliance. At Chase Receivables, we prioritize unmatched service excellence, ensuring that all interactions with clients and consumers are managed and accurately communicated.
📂Receivables Management
Receivables management refers to the process of managing and collecting outstanding debts, also known as account receivables. This involves a broad spectrum of recovery processes and procedures, including primary, secondary, and tertiary collections. Our client services department consists of a dedicated team of professionals who are thoroughly trained in compliance and service expectations, ensuring that all clients receive a strategic partnership tailored to their specific needs. As a company, we are committed to maintaining and building relationships with our clients, providing transparent communication and innovative, securely managed solutions.
💼The Collections Process
The collections process typically begins when a debtor receives a payment notice from a collection agency, such as Chase Receivables. This notice will outline the amount owed, the reason for the debt, and the payment terms. If the debtor fails to respond or make a payment, the collection agency may employ various strategies to recover the debt, including phone calls, letters, and emails. Our recovery specialists are thoroughly trained in best practices management and are dedicated to providing unmatched industry service. We understand the importance of compliance and service expectations, and our team is committed to exceeding these standards in all interactions with consumers.
🛡Third-Party Pre-Collection
Third-party pre-collection programs are designed to help businesses recover outstanding debts before they become delinquent. These programs typically involve early-stage receivables management, where a collection agency works with the business to identify and address potential payment issues before they become major problems. At Chase Receivables, we offer customized pre-collection solutions that are tailored to our clients’ specific needs. Our team is dedicated to ongoing education and security compliance, ensuring that all interactions with consumers are managed and accurately communicated. We are not affiliated with JPMorgan Chase Bank, N.A. or its affiliates, including, without limitation, Chase Bank.
🎯Collections Strategies
Effective collections strategies are critical to recovering outstanding debts. At Chase Receivables, we employ a range of strategies, including phone calls, letters, and emails, to communicate with debtors and negotiate payment terms. Our team is committed to providing transparent communication and unmatched service excellence, ensuring that all interactions with consumers are managed and accurately communicated. We understand the importance of compliance and service expectations, and our team is dedicated to exceeding these standards in all interactions with consumers. If you have received a notice from Chase Receivables, please do not hesitate to contact us to discuss your payment options and work towards a resolution. Our services are customized to your specific needs, and we are dedicated to helping you find a solution that works for you.
📢Chase Receivables Collection Tactics
If Chase Receivables engages in any of the following tactics, you may have a case:
- Using profanity or abusive language
- Calling you before 8:00 a.m. or after 9:00 p.m.
- Calling you multiple times per week
- Talking to others about your debt
- Calling your workplace
- Threatening to sue you, harm you, or destroy your credit
- Telling you or anyone else that you’ve committed a crime
- Calling repeatedly for the wrong person
- Failing to notify you of your right to dispute the debt
- Trying to collect more than legally allowed
📞Chase Receivables Phone Numbers
Are you receiving any harassing phone calls from any of the following numbers?
877-256-2510, 866-855-3970, 800-622-0484, 800-326-7118, 800-851-6003, 630-282-6942, (877) 256-2510, (866) 855-3970, (800) 622-0484, (800) 326-7118, (800) 851-6003, (630) 282-6942, 8772562510, 8668553970, 8006220484, 8003267118, 8008516003, 6302826942
If the answer is yes, then you are receiving calls from a known CR number. You may be a victim of CR phone harassment. The list above is not all the numbers that CR uses. The calls can be from a different number and it still be Chase Receivables calling you. Contact our office right away so we can start the process to stop CR from calling you illegally. Above all, no one should live with harassment!
🏷️Common Questions
Is CR a scam❓
No, Chase Receivables has been in business for 65 years.
Can Chase Receivables garnish my wages❓
Yes, CR can garnish your wages on a Federal Student loan or if they obtain a judgment from the courts.
Can CR sue me❓
Yes, CR can sue you so long as the debt is within the statute of limitations
Can CR report my debt to the collections bureaus❓
Yes, Debt collectors are allowed to place the collection account on your credit report
Can CR arrest me❓
Debt collectors don’t have the authority to have you arrested for a debt. However, if you violate a court order, e.g. an order to appear in court, the judge can issue a warrant for your arrest. Depending on the laws in your state, you may be arrested for certain debts like unpaid child support or traffic tickets.
The following is a sample list of complaints filed against Chase Receivables in the past year and can be found on Pacer.gov.
5:15-cv-02272-JGB-SP Jess Whisenhunt v. Chase Receivables
5:15-cv-02278 Whisenhunt v. Chase Receivables
3:10-cv-02343-WHA Holmes v. Chase Receivables
3:10-cv-03315-SI Ferrante v. Chase Receivables
3:10-cv-04585-CRB Savage v. Chase Receivables
🏛️About Us
Consumer Rights Law Firm PLLC is a law firm that specializes in helping clients who are facing harassment from debt collectors in any form, including telephone communication. Rather than suffer alone, contact our office to begin the process to stop the Chase Receivables harassment. Our office has been assisting consumers since 2010. We have an A+ rating with the Better Business Bureau.
If you are interested in learning more about how to safeguard yourself and prevent harassment from Chase Receivables call us at (877)700-5790 for immediate assistance or visit our website.
🏆Success Stories
“Chase Receivables kept threatening to sue me for a credit card debt that was past the statute of limitations. Consumer Rights Law Firm PLLC proved they violated the FDCPA by making false legal threats. Not only did the harassment stop, but Chase had to pay me $3,800 in damages! These attorneys know debt collection laws inside out.”
“Chase Receivables was reporting an old medical bill I never owed, crushing my credit score. The firm demanded debt validation letter—when Chase couldn’t prove it, they removed it from all 3 credit bureaus. My score jumped 142 points in 30 days. If Chase is ruining your credit, call these lawyers ASAP!”
“Chase Receivables crossed the line by calling my employer and lying about ‘wage garnishment.’ Consumer Rights Law Firm PLLC sued them for workplace harassment under FDCPA. Result? A $5,000 settlement, a written apology, and permanent silence. Worth every penny (which they paid, not me!).”
