United Resource Systems, Inc.

Branch

Details

Name:	United Resource Systems, Inc.
Jurisdiction:	Alabama
Legal type:	Foreign Corporation
Status:	Exists
Date of registration:	23 Dec 1996 (28 years ago)
Entity Number:	000-289-269
Register Number:	000289269
Branch of:	United Resource Systems, Inc., Colorado (Company Number 19961166166)
ZIP code:	36104
County:	Montgomery
Place of Formation:	Colorado
Principal Address:	3501 S TELLER STLAKEWOOD, CO 80235
Registered Office Street Address:	2 N JACKSON STREET SUITE 605MONTGOMERY, AL 36104

Name	Role
COGENCY GLOBAL INC	Agent

Complaint Id

Date Received

Issue

Product

7511582

2023-09-06

Problem with a company's investigation into an existing problem

Credit reporting or other personal consumer reports

Issue	Problem with a company's investigation into an existing problem
Timely	Yes
Company	United Resource Systems, Inc
Product	Credit reporting or other personal consumer reports
Sub Issue	Their investigation did not fix an error on your report
Sub Product	Credit reporting
Date Received	2023-09-06
Submitted Via	Web
Company Response	Closed with explanation
Consumer Disputed	N/A
Date Sent To Company	2023-09-06
Complaint What Happened	I contacted the company for debt validation which I never received. Per a complaint I filed they said it had taken over 30 days. I have yet to received debt validation and the company is still reporting to all credit bureaus after saying they would remove the information from my reports
Consumer Consent Provided	Consent provided

7401108

2023-08-14

Written notification about debt

Debt collection

Issue	Written notification about debt
Timely	Yes
Company	United Resource Systems, Inc
Product	Debt collection
Sub Issue	Didn't receive enough information to verify debt
Sub Product	Other debt
Date Received	2023-08-14
Submitted Via	Web
Company Response	Closed with explanation
Consumer Disputed	N/A
Date Sent To Company	2023-08-14
Complaint What Happened	First, I did not receive documentation that I was able to dispute. So, I was under the impression I had no rights and the only way to take care of the account was to pay. When I did learn my rights I contacted the creditor by certified letter that was delivered on the XXXX of last month. In this letter I asked that the creditor validate the debt. The company hasn't responded. I also called to speak with them about it and got the run around. This is a request for debt validation and the legal required proof and a dispute of the account. I have included a copy of the delivery date of the certified letter along with the return receipt.
Consumer Consent Provided	Consent provided

Date of last update: 02 Aug 2024