If Stoneleigh Recovery Associates, LLC is contacting you, the most important step is not to panic. The better first move is to confirm what account they claim you owe, who the original creditor is, and whether the collection letter actually explains the debt clearly.
That matters because Stoneleigh is a Lombard, Illinois debt collection agency, and public court records show it has appeared in FDCPA cases involving collection letter wording and validation notice disputes. This makes Stoneleigh different from a generic âcollector keeps callingâ situation. With this company, the stronger issue may be whether the letter is clear enough, whether the balance is explained properly, and whether the validation notice gives you the information federal law requires.
If Stoneleigh is contacting you about a debt you do not recognize, or if the notice feels confusing or overly pressuring, get the account details in writing before making any payment. If you want help reviewing the account, call Consumer Rights Law Firm PLLC at +1 877 700 5790.
Who Is Stoneleigh Recovery Associates?
Stoneleigh Recovery Associates, LLC is a debt collection agency tied to Lombard, Illinois. Public business listings describe the company as a third party collection agency focused on debt recovery services, and Manta says the company was founded in 2007 with an emphasis on primary credit card collection.
Stoneleighâs public profile suggests that consumers may be contacted about:
- Credit card balances
- Medical accounts
- Consumer obligations referred by hospitals or service providers
- Other past due accounts placed with a collection agency
Stoneleigh Recovery Associates phone number
The strongest public contact details tied to Stoneleigh are:
| Item | Details |
| Legal Name | Stoneleigh Recovery Associates, LLC |
| Location | Lombard, Illinois |
| Main Public Phone | (630) 620-0016 |
| Toll Free Number | (866) 724-2330 |
| Address Seen In Public Listings | 810 Springer Dr, Lombard, IL 60148 |
| Hours Seen In Public Listings | Monday to Thursday, 8:00 AM to 8:00 PM; Friday, 8:00 AM to 5:00 PM |
These details come from BBB and public business listings. Because older listings show more than one Lombard address, consumers should match the address on any letter to the notice they actually received before acting.
Is Stoneleigh Recovery Associates a scam?
Stoneleigh appears to be a real operating collection company, not a fake business name. It has a BBB profile, public business listings, and a visible court history. That said, a real collector can still send a notice that is unclear, disputed, or tied to a debt you do not recognize. So the better question is not only whether Stoneleigh is real. The better question is whether this specific account is accurate and clearly explained.
Why Stoneleigh may be contacting you
Stoneleigh may be contacting you because a creditor or service provider says you owe a past due balance. One public case, Cadillo v. Stoneleigh Recovery Associates, LLC, involved a debt referred by Jersey City Medical Center, which suggests Stoneleigh has handled at least some medical debt collection notices.
If Stoneleigh contacts you, ask for:
- The creditor name
- The account number
- The amount claimed
- The date the balance was calculated
- A written validation notice
That gives you a stronger starting point than arguing over the phone.
The real Stoneleigh issue may be the collection letter
Stoneleigh has a public Fair Debt Collection Practices Act (FDCPA) record that makes this article different from a typical harassment page.
In Durnell v. Stoneleigh Recovery Associates, LLC, the case centered on whether Stoneleighâs validation notice complied with federal law. Public summaries say the plaintiff alleged Stoneleigh failed to effectively provide the validation notice required by 15 U.S.C. § 1692g and also used false, deceptive, or misleading representations under § 1692e.
In Cadillo v. Stoneleigh Recovery Associates, LLC, the court addressed whether Stoneleighâs collection notice complied with the FDCPA in a medical debt case.
That means with Stoneleigh, the most important evidence may be the letter itself, not just the number of phone calls.
What to check in a Stoneleigh letter
If Stoneleigh mailed you a notice, review whether the letter clearly states:
- Who the creditor is
- The exact amount claimed
- Whether the balance could change
- How to dispute the debt
- Whether the validation language is easy to understand
If the wording feels unclear or misleading, save the letter exactly as you received it. Do not rely on memory alone.
What public lawsuit records show
Stoneleigh has appeared in multiple Fair Debt Collection Practices Act (FDCPA) related cases involving collection letters and debt notices.
Public records and summaries identify cases including:
- Bukhbinoler v. Stoneleigh Recovery Associates, LLC
- Cadillo v. Stoneleigh Recovery Associates, LLC
- Durnell v. Stoneleigh Recovery Associates, LLC
A strong and careful summary is this:
Public court records show Stoneleigh Recovery Associates, LLC has appeared in FDCPA litigation involving debt collection letters and validation notices.
That is much more useful than generic statements about âharassmentâ alone.
What to do if Stoneleighâs notice feels confusing
A practical response plan for Stoneleigh looks like this:
Ask for written validation
If the letter or call does not make the debt clear, ask for validation and keep a copy of your request.
Compare the notice to your own records
Look at old statements, billing records, insurance paperwork, or medical balance notices.
Save every letter
With Stoneleigh, the wording of the letter may matter as much as the debt itself.
Track any calls
If Stoneleigh also calls, save voicemail messages and note the date and time of contact.
Do not pay just to stop the pressure
If the amount, creditor, or account history is still unclear, pause and review the documents first.
Can Stoneleigh sue you?
A debt collector may file a lawsuit on a legally enforceable debt, but a phone threat is not the same as a filed court case. If Stoneleigh mentions legal action, ask for the court name, case number, and filing date if a lawsuit has already been filed. If none of that exists yet, you may still want to take the matter seriously, but you do not need to treat a phone statement like a judgment from a creditor or collection agency.if you are actually sued, respond promptly and do not ignore the court papers
How Consumer Rights Law Firm PLLC may help with Stoneleigh calls
If Stoneleigh is contacting you about a debt that feels inaccurate, unclear, or overly pressuring, legal review may help because Stoneleigh disputes often involve letter wording, validation issues, and account clarity, not just repeated calls.
Review Of The Collection Letter
The firm may review whether the letter clearly identifies the creditor, amount, and dispute rights.
Review Of The Account Records
If the balance or creditor does not match your records, that may matter before any payment is made.
Review Of The Call Pattern
If calls continue along with confusing letters, that communication pattern may also deserve closer review.
Review Of Next Steps
Depending on the facts, that may involve a written dispute, validation request, settlement review, or broader FDCPA analysis.
If you want help reviewing a Stoneleigh account, call Consumer Rights Law Firm PLLC at +1 877 700 5790.
Consumer Rights Law Firm PLLC Contact Details
- Address: 133 Main Street, Second Floor, North Andover, MA 01845
- Phone: +1 (888) 206-6886
- Fax: 844-636-9909
- Email: info@consumerlawfirm.com
- BBB: CRLF Batter Brue Business Profile
Success stories
This past fall, I began receiving harassing and threatening phone calls from a debt collection agency on a fraudulent account that I had no knowledge of. There are a lot of scams attempting to use scare tactics in order obtain personal information from unsuspecting victims. When I attempted to get further information from the agency to verify who they are and to verify the validity of their claim, they were uncooperative and met my inquiries with aggression and threats.
I contacted Consumer Rights Law Firm and spoke with Scott, who was quick to listen and take action. The calls that were happening 6-8 times per day stopped, and he was able to secure a $500 check for me for the harassment, and it didnât cost me a dime.
Iâm extremely grateful for the support and guidance I received throughout my case. From start to finish, the team was professional, responsive, and truly cared about my situation. Thanks to their hard work, my case was resolved completely in my favor without any repayment or attorney fees was guaranteed no money payback out of pocket I would highly recommend them to anyone in need of honest and effective legal assistance.
Conclusion
Stoneleigh Recovery Associates, LLC is a Lombard, Illinois debt collection agency with a public court record involving collection letters and validation notice disputes. That means the strongest response is not panic. It is documentation. Save the letter, verify the creditor, compare the amount to your records, and get the details in writing before you pay.
If you want help reviewing the account and stopping confusing collection pressure, call Consumer Rights Law Firm PLLC at +1 877 700 5790.
FAQs About Stoneleigh Recovery Associates
Who Is Stoneleigh Recovery Associates?
Stoneleigh Recovery Associates, LLC is a Lombard, Illinois debt collection agency. Public business listings tie it to debt recovery services and consumer collection work.
What Is Stoneleigh Recovery Associatesâ Phone Number?
The strongest public numbers are (630) 620-0016 and (866) 724-2330.
Is Stoneleigh Recovery Associates Legitimate?
Yes. Stoneleigh appears to be a real operating collection company with a BBB profile and public business listings. That still does not confirm a specific debt is correct.
Why Is Stoneleigh Contacting Me?
Stoneleigh may be contacting you because a creditor says you owe a past due account. Ask for written validation before paying.
Has Stoneleigh Been Sued?
Yes. Public court records show Stoneleigh has appeared in Fair Debt Collection Practices Act (FDCPA) litigation involving validation notices and collection letter wording.
What If Stoneleighâs Letter Is Confusing?
Save the letter and review whether it clearly explains the creditor, amount, and dispute rights. If not, the wording may matter.
Does Stoneleigh Handle Medical Debt?
At least one public case involved a debt referred by Jersey City Medical Center, so medical collection notices appear in Stoneleighâs litigation history.
Can Stoneleigh Garnish Wages Right Away?
No. Wage garnishment generally requires a lawsuit, a judgment, and compliance with state law.
What Should I Ask For First?
Ask for the creditor name, amount due, account number, and a written validation notice.
Who Can Help If Stoneleighâs Letters Or Calls Feel Misleading?
Consumer Rights Law Firm PLLC can review the account, letters, and dispute history. Call +1 877 700 5790.
