They call and call.  Start interrogating you.  Don't tell you why they are calling or whose debt they are trying to collect.  Sounds like fraud to me.......

I just started getting phone calls from this number also but I don't answer it. It's not a number I know, then they don't leave a message. I know I'm not in any collections so the hell with them.

This idiots keep calling my minor child's cell phone. They do not leave a message and hang up when I try to answer. They need to STOP harassing my CHILD.

I AM GETTING CALLS  FORM THIS NUMBER AND ACCORDING TO MY RESEARCH IT IS A COLLECTION AGENCY. I  HAVE NOT BEEN NOTIFIED THAT I OWE ANYONE. THESE PEOPLE JUST CALL AND SAY NOTHING I ASK THEM TO SAY SOMETHING AND THEY HANG UP. LINDA

I believe it may have started when I started using aliexpress.com

This number calls me day and night. Doesn't lave a message, getting very annoying!!!!!

This number has called me almost a dozen times since last week.  I never answer, they never leave a message.  I've already blocked 3 other ICS numbers, here goes #4...

Just called my cell. Didn't answer. This is happening with a lot of different unknown callers lately. I owe absolutely nothing. I just keep blocking the numbers. A big bad flaw in the Do Not Call thing.

Debt collector.  The number one collector for Ebay or Paypal debts.
They call, you answer, it's a recorded message that says, "Please hold for the next representative."  And then you wait for a minute or two.  YOU hold.  When they are the ones that called you to collect a debt.

I owed the money to Ebay.  They made a payment arrangement to debit my card $ 25 a week for 5 weeks to pay it off.  They kept their end of the bargain and didn't charge me anything extra.  Even sent a receipt in the mail when it was paid off.

I didn't have a bad experience with them but it was a debt that I owed.  It's a silly system to hold for them, but it worked out in the end.

They started calling me in July 2012 -- I'm thinking of calling them and hanging up on them!
Hehehee

Calling 4 times a day. Told them to not to call back but this is the second time I have said that. Is there anyone official we can send this to?

they call almost everyday, never leaving a message . & today i actually called back to see what they wanted & they answered asking me for my name , & i didn't answer because i wanted to know who was calling first , then they reply with " what are you scared of? " when i wouldn't give them any information they just hung up . all of this was in spanish .

These people have started called me in July 2012.
They call everyday.  I answered the call to get this cleared up but they just talk over me, I just hung up.
I don't owe any money on any cards or debts that are not 100% current and up to date.  To me this is Fraud clear and simple

Who ever this number is has called me about 5 or 6 times.

They call, but never leave a message - assume it is another collection company scam

kept calling my cell phone i think they are connected with this #8773945975,another collector ,because they don't call anymore now it's this one.

I dont know who these a***oles are but they call constantly! I suggest they get their own legal affairs in order before they continue to harass any one else!!!!

IC Systems is a crooked collection agency recently sanctioned by the Federal Trade Commission.
Their BBB record is only the tip of the iceberg-here is part of it from the Better Business Bureau website:
689 complaints closed with BBB in last 3 years | 283 closed in last 12 months
Complaint Type    Total Closed Complaints
Advertising / Sales Issues    3
Billing / Collection Issues    596
Delivery Issues    1
Problems with Product / Service    89
Guarantee / Warranty Issues    0
Total Closed Complaints     689

***********************************
Here is the government record:
Government Actions

The following describes a government action that has been resolved by either a settlement or a decision by a court or administrative agency. If the matter is being appealed, it will be noted below.

On July 29th, 2011, the Minnesota Department of Commerce entered into a consent order with I C System Inc. I C System Inc shall cease and desist from any further violation of Minn. Stat. 332.33 (2010), and comply with all other laws of the state of Minnesota.

I C System Inc shall procure a license for each place where the business is to be conducted in accordance with Minn. Stat. 332.33 (2010), shall report to the Commissioner on a quarterly basis during the two year period following the effective date of this order any and all individuals who are considered for employment but rejected based in whole or in part on the Screening Process. The information provided to the Commissioner shall include the reason for each rejection.

I C System Inc shall report to the Commissioner any debt collector terminations that occur as a result of their Screening Process for the renewal periods June 30, 2011 through June 30 2013.

I C System Inc shall provide a copy of this Consent Order to all states, cities, or other governing bodies where the respondent is licensed for debt collections.

I C System Inc shall pay to the state of Minnesota a civil penalty of $65,000.

*********************************************************
Here are some typical complaints:
Complaint Category: Improper collection practices

Complaint: number keeps calling me ten times a day. no message and no letter from any collector
number keeps calling me ten times a day. no message and no letter from any collector

Business response: Re: ***************
BBB Complaint**********
I.C. System Reference**********

Our records indicate this account was placed for immediate collection by **** in November, 2011.

It is I.C. System's policy and procedure to honor requests for no phone calls if such requests are put in writing. We have noted *********** request for no phone calls and will honor that request.

************************************

Complaint Resolution: Company resolved the complaint issues. The consumer acknowledged acceptance to BBB.

_________________________
Another complaint:
omplaint Category: Failure to provide itemized billing as requested

Complaint: I have a collection item on my Consumer Credit Reports for $86 from a medical bill. I have sent several request for IC Systems to provide information regarding the bill. I ended up paying the bill as a condition of closing on a mortgage even though I did not think the bill was owed. I have sent emails and letters ad disputed through the ******** and the item has been verified but no information such as billing statements were sent to me. If IC Systems can send me itimized billing statement showing the dates of service that will verify that the debt is owed. Since I have already paid it even though I have no proof that I actually owe it, I would like it removed from my ******** report if IC Ststems can not provide the information.

Business response: Re: **************
BBB Complaint**********
I.C. System Reference***************

It is an I.C. System procedure to report all of its collection experience, with debtors, to the national credit reporting agencies. To maintain the integrity of those files, we do not instruct those agencies to delete account information once an account is paid. We promptly inform the credit reporting agencies that the account has been paid so that payment information can be entered on the credit profile. This account has been appropriately updated as paid-in-full.

Due to the continual issues surrounding this account, I.C. System is making a business decision to request the national credit reporting agencies to delete any reference to this account from ********* credit files. I.C. System has also sent a confirmation letter to ********* via the U.S. Postal Service.

We trust this will resolve this matter.

************************************

Complaint Resolution: Company resolved the complaint issues. The consumer acknowledged acceptance to BBB.

___________________________________________________
Another complaint:
Complaint Category: Improper collection practices

Complaint: Repeated calls before 8 a.m.
I am receiving repeated calls which start at 6:30 in the morning. I have documented these calls in detail and have specifically asked that my account be updated with my current address to no avail.

Mar 16 call at 6:55 a.m.
Mar 15 call at 6:25 a.m.
Mar 14 call at 6:23 a.m.
Mar 13 call at 7:26 a.m.


I have also asked for a written "validation notice" with the name of the creditor.


Business response: *************************************************************

Our records listed ********** with a ***** address and area code, therefore, we were under the impression we were calling a ***** Consumer. We are updated our records to reflect her new address and will cease calling. We apologize for any inconvenience we may have caused.

Upon receipt of this complaint we contacted our client,***************************** and confirmed they are behind the validity of the debt. Their office provided validation which we have mailed directly to **********.

Complaint Resolution: Company addressed the complaint issues. The consumer failed to acknowledge acceptance to BBB.

________________________________________________________
Another complaint:

Complaint: My credit monitoring system reported a negative listing on my credit report. After investigation I learned that this was posted by I C System on behalf of ********************. My complaint is that I was never informed of this debt. I was never contacted that I owed a bill. The worst part of this scam is the date of the charge is from 1997. How can a company put a negative line on my credit report with out contacting me? How can it be legal to report a debt without notification ?

Business response: **********************************************************************************************

Our records indicate this account was placed for collection by our client, ****** in January, 2012. I.C. System does send letters, however, do to a problem with ************ address the letter was not sent. On March 21, 2012 our office spoke with ********** noted he was disputing the account and all collection activity was suspended at that time. ****** recalled this account on April 4, 2012, therefore I.C. System has closed its file. I.c. System has requested the credit reporting agencies remove any reference of the above account number from ************ credit files. We have mailed a letter to ********** confirming this information and we apologize for any inconvenience we may have caused.

Complaint Resolution: Company resolved the complaint issues. The consumer acknowledged acceptance to BBB.

________________________________________________
There are almost 1000 more complaints like this!!!

BEWARE these con artists and scammers.
Caller: I C Systems
Call Type: Debt Collector

Called my cell, left no msg