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.
🏛️ Chase Receivables 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
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!
Chase Receivables Complaints
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.
- 📋 5:15-cv-02278 Whisenhunt v.
- 📋 3:10-cv-02343-WHA Holmes v.
- 📋 3:10-cv-03315-SI Ferrante v.
- 📋 3:10-cv-04585-CRB Savage v.
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!).”
FAQs
Who is Chase Receivables and why are they calling me?
Chase Receivables is a third-party debt collection agency based in Sonoma, California. They contact consumers to collect on past-due debts they’ve purchased from creditors.
Is Chase Receivables a scam or a legitimate company?
They are a legitimate debt collector with over 65 years in business and multiple BBB complaints—but always request written validation of any debt to confirm it’s valid.
Can Chase Receivables legally harass me with phone calls?
No. Under the FDCPA, harassment is prohibited—this includes repeated calls, threats, abusive language, calls outside 8 a.m.–9 p.m., or contacting your workplace without permission.
How many times can Chase Receivables call me before it’s harassment?
While there’s no exact number, calling more than 7 times in a week or multiple times per day can be seen as harassment under the FDCPA.
What should I do if Chase Receivables keeps calling me?
Document each call (time, date, content), request debt validation in writing, and send a written cease-and-desist letter. If they continue, file complaints with the FTC or CFPB and consider legal action.
Can Chase Receivables affect my credit score?
Yes. They can report unpaid debts to credit bureaus, which may harm your credit score. You can dispute inaccuracies under the FCRA.
Do they use robocalls or spoofed numbers?
Many consumers report receiving calls from suspicious or multiple numbers (e.g., 800-622-0484, 866-855-3970). Unauthorized robocalls may violate the Telephone Consumer Protection Act.
Can I sue Chase Receivables for harassment?
Yes. If they violate FDCPA or TCPA rules—such as making abusive calls, robocalls without consent, or calling outside allowed hours—you may be entitled to statutory damages (up to $1,000 per violation) and actual damages.
Can Chase Receivables garnish my wages or sue me?
They can only garnish your wages or sue you if they first win a judgment in court, and the debt is within the statute of limitations.
How can I make Chase Receivables stop contacting me?
Send a written request asking them to stop contacting you. After that, any further calls may violate federal law. Then report them to the FTC or CFPB and enlist a consumer-rights attorney.
