ENTERPRISE RECOVERY SYSTEMS AKA ERS
Alternate Business Names
ERS, Inc., ERS, ERS Call Center Solutions
Posted in: http://800notes.com/Phone.aspx/1-866-595-6803/2
http://800notes.com/Phone.aspx/1-630-701-3631
http://800notes.com/forum/ta-517afd1625e7228/ ... ery-systems-inc
http://800notes.com/Phone.aspx/1-801-412-3963
Web site with alleged contact info:
One Web site bills itself as a debt consolidation firm with no mention of them actually being a debt collector and has the business listed in Illinois: http://www.debt-consolidation.com/collection- ... ry-systems-inc/
The company web site lists no mailing or physical address: http://ersinc.com/contact-us/
BBB gives them an accredited A+ listing them as a debt collector at the Illinois address: http://www.bbb.org/chicago/business-reviews/c ... ook-il-14008895
Bloomberg gives the names of the head criminals in this organization: http://www.bloomberg.com/research/stocks/priv ... ivcapId=4593383
Looks like their LinkedIn page has pictures of the criminals who call and try to collect bogus debts from you: https://www.linkedin.com/company/enterprise-recovery-systems-inc
Illinois Dept. of State info:
Entity Name ENTERPRISE RECOVERY SYSTEMS, INC. File Number 55177961
Status NOT GOOD STANDING
Entity Type CORPORATION Type of Corp DOMESTIC BCA
Incorporation Date (Domestic) 08/03/1988 State ILLINOIS
Agent Name SCOTT J NICHOLSON Agent Change Date 05/27/2015
Agent Street Address 840 S FRONTAGE RD President Name & Address SCOTT NICHOLSON 2000 YORK RD/#114 OAKBROOK, IL 60523
Agent City WOODRIDGE Secretary Name & Address STEVEN F RECCHIA SAME
Agent Zip 60517 Duration Date PERPETUAL
Annual Report Filing Date 00/00/0000 For Year 2015
Old Corp Name 12/27/1988 - MID-AMERICA COLLECTIONS INC.
Looks like they have very few happy employees:
http://www.glassdoor.com/Reviews/Enterprise-R ... ews-E367333.htm
Dept. of Education contract:
https://studentaid.ed.gov/sa/sites/default/fi ... verySystems.pdf
Other complaints:
http://www.complaintsboard.com/complaints/enterprise-recovery-systems-inc-oak-brook-illinois-c283908.html
http://www.complaintsboard.com/complaints/enterprise-recovery-systems-inc-oak-brook-illinois-c283908.html
http://www.complaintsboard.com/?search=enterprise+recovery+systems
Federal law (FDCPA) requires them to send you a letter (US MAIL ONLY) within 5 days of their first contact that contains their name, physical address, the creditor’s name, and the amount of the alleged debt. It also must contains “mini-Miranda” telling you that it is an attempt to collect a debt and that all information will be used for those purposes. The one other important thing that this letter must also have in it is that you have a right to dispute the debt within 30 days of receipt of the letter and if you do so, all collection activity must be stopped until the debt is verified.
Read up on your rights here, get template letters to send and also make a complaint at this government site: http://www.consumerfinance.gov/
Also file a complaint with your State Attorney General's office.
List of State AG’s offices: http://consumerfraudreporting.org/stateattorneygenerallist.php
Whatever this outfit is, I don't particularly appreciate having my elderly parents called for information on where I can be located. Fortunately, my parents gave this dippy girl, Jessica, the send off. If they can't figure it out, they don't need to be in the business.
ENTERPRISE RECOVERY SYSTEMS AKA ERS
Alternate Business Names
ERS, Inc., ERS, ERS Call Center Solutions
Posted in: http://800notes.com/Phone.aspx/1-866-595-6803/2
http://800notes.com/Phone.aspx/1-630-701-3631
http://800notes.com/forum/ta-517afd1625e7228/ ... ery-systems-inc
http://800notes.com/Phone.aspx/1-801-412-3963
Web site with alleged contact info:
One Web site bills itself as a debt consolidation firm with no mention of them actually being a debt collector and has the business listed in Illinois: http://www.debt-consolidation.com/collection- ... ry-systems-inc/
The company web site lists no mailing or physical address: http://ersinc.com/contact-us/
BBB gives them an accredited A+ listing them as a debt collector at the Illinois address: http://www.bbb.org/chicago/business-reviews/c ... ook-il-14008895
Bloomberg gives the names of the head criminals in this organization: http://www.bloomberg.com/research/stocks/priv ... ivcapId=4593383
Looks like their LinkedIn page has pictures of the criminals who call and try to collect bogus debts from you: https://www.linkedin.com/company/enterprise-recovery-systems-inc
Illinois Dept. of State info:
Entity Name ENTERPRISE RECOVERY SYSTEMS, INC. File Number 55177961
Status NOT GOOD STANDING
Entity Type CORPORATION Type of Corp DOMESTIC BCA
Incorporation Date (Domestic) 08/03/1988 State ILLINOIS
Agent Name SCOTT J NICHOLSON Agent Change Date 05/27/2015
Agent Street Address 840 S FRONTAGE RD President Name & Address SCOTT NICHOLSON 2000 YORK RD/#114 OAKBROOK, IL 60523
Agent City WOODRIDGE Secretary Name & Address STEVEN F RECCHIA SAME
Agent Zip 60517 Duration Date PERPETUAL
Annual Report Filing Date 00/00/0000 For Year 2015
Old Corp Name 12/27/1988 - MID-AMERICA COLLECTIONS INC.
Looks like they have very few happy employees:
http://www.glassdoor.com/Reviews/Enterprise-R ... ews-E367333.htm
Dept. of Education contract:
https://studentaid.ed.gov/sa/sites/default/fi ... verySystems.pdf
Other complaints:
http://www.complaintsboard.com/complaints/enterprise-recovery-systems-inc-oak-brook-illinois-c283908.html
http://www.complaintsboard.com/complaints/enterprise-recovery-systems-inc-oak-brook-illinois-c283908.html
http://www.complaintsboard.com/?search=enterprise+recovery+systems
Federal law (FDCPA) requires them to send you a letter (US MAIL ONLY) within 5 days of their first contact that contains their name, physical address, the creditor’s name, and the amount of the alleged debt. It also must contains “mini-Miranda” telling you that it is an attempt to collect a debt and that all information will be used for those purposes. The one other important thing that this letter must also have in it is that you have a right to dispute the debt within 30 days of receipt of the letter and if you do so, all collection activity must be stopped until the debt is verified.
Read up on your rights here, get template letters to send and also make a complaint at this government site: http://www.consumerfinance.gov/
Also file a complaint with your State Attorney General's office.
List of State AG’s offices: http://consumerfraudreporting.org/stateattorneygenerallist.php