Went to the websit www.kerc.com and it said "This domain for sale".

Thanks so much for the info.
They call me incessantly I have told them not to call here we are a business,
They keep calling...

This is a debt collection company name Enhanced Recovery Company. www.erccollections.com.

I love my VoIP provider! They allow me to send ANY incoming number to an error message, busy signal, disconnected message, or even redirect it to another number.

ROFLMFAO!!! I sent it right back to their number.

I received a recorded messages from "Enhanced Recovery Company" - a collection agency. The recording said to call back 800-403-9624 or go to http://www.kerc.com , Reference Number 63279126 I did not contact or call them back. However, I did try to go to the website to research and it came up "this domain name is for sale". This has to be a scam.

Came up as unknown today, Sunday March 18th, 2012 at 4:41PM.

I am not the person they say they are calling.

Called today, SUNDAY March 4, 2012. 3:33PM

Just received a robocall from this number ...
"Hello. This message is for..." and then the line went dead.

I will be blocking their number and they will get a message that it is disconnected and no longer in service.

These idiots have been calling my UNLISTED, UNPUBLISHED number every freaking day all day long asking for a "Paula".. I don't know this women and we've told them this multiple times.  They still will not stop calling.  I've now written the suggest email and will be sending it to them tomorrow.  I've got a lawyer on call so all it will take is 1 phone call from me and these jokers will be owning me money!!!!  I understand their job is to find these people but they just won't listen to us!  We got this TN in June of 2011 and obviously this Paula chick had the TN before us.  I'm so tired of them not removing our number from their dialers.  Get a grip people!!!

I used *69 to get this phone number. After reading the above comments I called the number. I had the option of automatically saying that the number they were calling was wrong but instead I decided to speak to an agent. I explained that i did not want to use the automated system to indicate a wrong number but wanted to speak to someone in person. He asked me if I knew the person they were looking for and I answered that I did not know this person which is true. He confirmed my phone number and said it would be removed from the call list. Hopefully this will be done.

These people call me at least twice a day. I have no idea why they are calling. I don't owe a dime to anyone. I'm going to send a cease and desist demand letter as soon as I can figure out their mailing address.

These people have been calling me ever since I got my phone number (even though I've now had it for 4 years) and ask for Angel Sharke who is not me.  I've answered and told them I have no idea who that is, but they continue to call.

i don't have a account with this company they call me every day morning and nite i wish they stop

This works!! My mom has done it in the past and gotten rid of the collection!

This is a collection agency "Enhanced Recover"

Send them the following letter to verify the debt... keep all copies of their original letter send it certified return receipt and regular mail its also suggested to include the certified mail number in the letter as additional proof it was certified, keep the signed certified post card as proof they received it..chances are they can't verify the debt and will stop harrising/ collection action
------------------------------------------------------------------------

March 03, 2009

CERTIFIED MAIL, RETURN RECEIPT REQUESTED

Rip you off Collection agency
Po Box 666
Screwing you, state of
Re:    The debt company named
   Your File number: 000000

Dear Sir or Madam:

I am disputing the debt that your client claims is from "fill In the blank"

I have no idea who Rip you off Collection agency is; I am not in receipt of any documentation making me liable to any party.  I am not in receipt of any documentation making any other party liable for any alleged debt of my own.  I am not aware of any novation, nor have I agreed to any novation of any description.

Under 15 U.S.C. Section 1692 (G), this letter will also serve to dispute the validity of this debt, or any portion thereof.  Therefore, within thirty (30) days of the date of this letter, you, or your client, need to provide the following information in order to validate the alleged debt:

1.    The original contract between the original creditor, Re:    The debt company named allegedly executed by me;

2.    All transfer/assignment documents between the original creditor, Re:    The debt company named, and your client, , and whatever other entities this alleged debt was transferred to before it reached your client.  In addition to the transfer/assignment documentation, you must provide evidence that this specific alleged debt was part of any and all transfer/assignments; and

3.    A Copy of Re:    The debt company named the original creditor’s, alleged last billing statement (as defined by 15 U.S.C. 1637(b), supported by affidavit based on first hand knowledge of the original creditor.

Until or unless you can supply all of the above information, you are now on notice that you have no right to send me threatening letters or telephone calls and any further communication from you will constitute harassment, and I will take whatever steps necessary to insure that violation of this request will be forwarded to the appropriate governmental entities.  

Very truly yours,

This is from a collection agency.  I called the number back, and got a live person on the other line.

Also comes up as 866.389.8784

Send them the following letter to verify the debt... keep all copies of their original letter send it certified return receipt and regular mail its also suggested to include the certified mail number in the letter as additional proof it was certified, keep the signed certified post card as proof they received it..chances are they can't verify the debt and will stop harrising/ collection action
------------------------------------------------------------------------

March 03, 2009

CERTIFIED MAIL, RETURN RECEIPT REQUESTED

Rip you off Collection agency
Po Box 666
Screwing you, state of
Re:    The debt company named
   Your File number: 000000

Dear Sir or Madam:

I am disputing the debt that your client claims is from "fill In the blank"

I have no idea who Rip you off Collection agency is; I am not in receipt of any documentation making me liable to any party.  I am not in receipt of any documentation making any other party liable for any alleged debt of my own.  I am not aware of any novation, nor have I agreed to any novation of any description.

Under 15 U.S.C. Section 1692 (G), this letter will also serve to dispute the validity of this debt, or any portion thereof.  Therefore, within thirty (30) days of the date of this letter, you, or your client, need to provide the following information in order to validate the alleged debt:

1.    The original contract between the original creditor, Re:    The debt company named allegedly executed by me;

2.    All transfer/assignment documents between the original creditor, Re:    The debt company named, and your client, , and whatever other entities this alleged debt was transferred to before it reached your client.  In addition to the transfer/assignment documentation, you must provide evidence that this specific alleged debt was part of any and all transfer/assignments; and

3.    A Copy of Re:    The debt company named the original creditor?s, alleged last billing statement (as defined by 15 U.S.C. 1637(b), supported by affidavit based on first hand knowledge of the original creditor.

Until or unless you can supply all of the above information, you are now on notice that you have no right to send me threatening letters or telephone calls and any further communication from you will constitute harassment, and I will take whatever steps necessary to insure that violation of this request will be forwarded to the appropriate governmental entities.  

Very truly yours,

There is a huge SCAM, a multimillion dollar SCAM, being forced on the american public!!

And our legal system is in on it!

third party debt collectors!!!

When you stop paying on a credit card debt,
The original creditor is mandated by federal law, to charge-off an account when no payments have been received for 180 days.
That date is refered to as the ?Date of Last Activity (DLA)? and reported as such, to the credit reporting agencies by the creditor.

After they write it off, they "Bundle" all these uncollectable accounts and sell them for pennies on the dollar on the open market, this is where the 3rd party debt collectors come in.

They BUY a "BUNDLE" of this uncollected debt info from the original bank.

However what they buy is your name, account number, and what you owed to the original bank.

They rarely or never get your "original signed contract" with the credit card company, your last statement of payment on the account, and the original writeoff amount.

This is what they need to "PROVE" in court that they now have "TITLE" to your original debt.!!

This information is usually sold several times within the "networks" still as a BUNDLE
of uncollectable debt!

They will harris you on the phone, send threating letters, saying that they represent
"XYC LLC" who now has title to your Bank of Bundi account in which you owe some
ridiculous amount.

First off the "XYC LLC" company is usually some "shell" company that the collection law firm has setup, because by law, the law firm itself cannot hold title and try to enforce a judgement against you.

So they have to "represent" a client who holds title, so they claim against you.

The law they are trying to collect on is "CONTRACT" law,,which requires them to have "the original signed contract", and the "deeds of transfer", indicating your account specifically with the "deeds of transfer", and a copy or original of your last statement, indicating your last payment on the account, and the "charge Off" amount. Which the original bank "wrote Off" its books.

They never have any of this information, what they present to the court is a hodge podge of information, a pasted piece from an excell spredsheet with your name, address ect, usually 2 pages sideways, "certifications" which are assembled by their own staff on their own computer systems, including usually an amount you owe which they assembled from their own computer system. From this "Budle" they bought for pennies on the dollar!!

The problem is unless you  "ANSWER THE LAWSUIT" Requiring you to file an answer to the suit, contesting the "CONTRACT CASE" Pay the $15.00 fee to the court, and Show up on the Date of the court hearing and contest the case by demanding that they supply the original contract, deeds of transfer, and last payment statement,"
indicating your account "specifically"  and the "charge Off" amount...

They will request a default judgement from the Judge..and he will grant it!

I have specifically fought 3 cases against me, taking several court dates, time off from work, endless hours of waiting, but they realized
I knew what I was talking about and that they could't proof their case,
IE get over on me...and they dismissed their suits...
go here....http://www.budhibbs.com/index.html
here Collection Agencies Illegal Practices ~ New Jersey
http://caipnj.blogspot.com/
and here
http://www.geocities.com/presslerclub/

and here
http://www.debt-consolidation-credit-repair-service.com/forums/index.php

and here for a expose on tv
http://www.youtube.com/watch?v=NTVZ4rU2_84

The reason the courts are usually on their side is "MONEY"
each time they file its $15.00 fee, each time you answer its $15.00 fee,
multiply that times the thousands of collection cases and you can see how the courts make money..not to mention that its a "Buddy" system..

you can email us at stopthirdpartydebtcollectors@yahoo.com
for more info!!

Same thing happened to me. 'This message is for...' then nothing.

Correction...that should have read before 8AM local time.

Eastern Iowa Creditors Inc (E I C)
1531 N 2nd St Ste 2,
Clinton, IA 52732-2945
Phone: (563) 243-1628

Now that you know who they are, you can file a complaint with the FTC as they have violated Section 805 of the FDCPA by calling you before 9 AM local time:

§ 805.  Communication in connection with debt collection   [15 USC 1692c]

(a) COMMUNICATION WITH THE CONSUMER GENERALLY.  Without the prior consent of the consumer given directly to the debt collector or the express permission of a court of competent jurisdiction, a debt collector may not communicate with a consumer in connection with the collection of any debt --

(1) at any unusual time or place or a time or place known or which should be known to be inconvenient to the consumer. In the absence of knowledge of circumstances to the contrary, a debt collector shall assume that the convenient time for communicating with a consumer is after 8 o'clock antimeridian and before 9 o'clock postmeridian, local time at the consumer's location.....

http://www.creditinfocenter.com/legal/FDCPA.shtml#805

https://www.ftccomplaintassistant.gov/

Then, send them this "Drop Dead" letter VIA certified mail and request a return receipt. Keep copies of everything you send. If they continue calling after you have written proof they have received it, they can face fines of up to $1.000.00 PER violation:

Date

Your Name
Mailing Address
Your City, State, Zip

Re: Notice to Cease Contact Regarding Debt for ______________________

Name of Collection Agency
Mailing Address
City, State, Zip

VIA CERTIFIED MAIL

I am notifying you in writing that your agency has contacted me regarding a debt for [name of person who collector is contacting you about]. No one by that name lives at my address or phone number.

Therefore, I am requesting that you cease all communication to my phone number regarding this person's debt. If you persist in believing that [name of person] is somehow connected with my address and/or phone number, please provide proof of your claim.

You should direct all future correspondence in writing as outlined in the Fair Debt Collection Practices Act (FDCPA) and to cease all communication with me by telephone.

Lastly, I would like to receive confirmation in writing that you have received this letter and will no longer be contacting me about this other person's debt, or I will be forced to seek further legal action.

I look forward to your acknowledgement that you have received this notice by [date that is two weeks from date of letter].


Sincerely,

_______________
(Signature)


Your Name

http://www.privacyrights.org/Letters/debt6.htm

"Hello. This message is for..." and then the line went dead.