This is a communication from a debt collector. This is an attempt to collect a debt, and any information obtained will be used for that purpose.
How Complaints Are Handled
Escalation process
- 01Your complaint is logged and assigned a reference number on submission.
- 02You receive a written acknowledgment within the timeframe required by applicable law and our internal policy.
- 03The compliance team reviews the account file, call recordings, and any correspondence connected to your matter.
- 04A substantive written response is issued describing the outcome and any corrective action taken.