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210-892-2188 / 2108922188

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Area code: 210
Prefix: 892
Country: United States
State: Texas
City: San Antonio
Company: Tex-link Communications
Usage: Landline
Time zone: Central
Rating: 2.85
Views: 611
Comments: 163
Please check information, users rating and reports about phone number 210-892-2188. This phone number is registered in San Antonio, Texas, United States and operated by Tex-link Communications. Phone 2108922188 has a negative user rating. The number may be unsafe. All reports are written by real visitors of this website. This number has 163 user reports.
Phone number formats: +1 210-892-2188, 2108922188 , 210-892-2188, +12108922188, tel:+1-210-892-2188, 001210-892-2188
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Comments for 210-892-2188

This # harassing me everyday sometimes 3x's a day asking for $$ all the time $1,000.00-$10,000.00 I want it to stop now. I return the call only automated no live person on the. Other end.
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I truly agree with you, I lost my Job an explained to them I was not employed 3 days late. DUMB A**! I will never ever get a card like this again. If I spoke the same language It wouldn't be this way! This is what happens when jobs are sent out of the country!!!!!!!!!!!!!!!!!!!!!!!!!!!
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We are on the DO NOT CALL list
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Your mom was correct naming you Dick
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On the do not call list
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Thanks for the lecture. Seriously--do you work for CreditOne? This company seems like the biggest LEECH out of all the credit card companies out there. That's saying a lot considering most credit card companies are devils in disguise. What's hilarious is you don't even give a care that they apparently treat their customers like junk, regardless of the circumstances. So, it's okay for them to NAG you? To be RUDE to you? To call you CONSTANTLY? If this was a "regular person", they'd be reported for harassment.It's not just about "sucking it up" and "paying off" the company.You need to get a clue.
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I have been getting daily calls from this number. I blocked it on my cell phone. When I looked it up online I found this site. I never heard of this credit card before. I don't have a card from them, never had, certainly never will! All of my bills are current. I am hoping that some authority will see this site and take action, but that is probably a false hope.
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helpful information for anyone out there. Credit one uses an auto dialer computer that can be preset to call as many times as it wants with voiceless messages (no one on the other end)and then can perhaps possibly take a recording of your voice, and then records the time and date of the many pre set auto call times so that a credit one agent can retrieve this information and call you at a later time. It is designed to harrass you as well as determine if anyone is home at the phone number for the creditee. They can pre set it to call hundred times if they want. However, there are laws governing the unwanted frequent phone calls by a creditor, that would appear to be intentionally harrassing the receiver of these calls, an ordinary and prudent person, in a court of law. Please be advised that this is an opinion and not legal advice per say, and I am not an attorney. I would referr all inquires to the Federal Trade Commission for laws governing what a creditor can and can not do in an attempt to collect on a debt, and seek the advice of an attorney specialized in this area. please see the following of what a creditor can and can not do:Prohibited conductThe Act prohibits certain types of "abusive and deceptive" conduct when attempting to collect debts, including the following:Hours for phone contact: contacting consumers by telephone outside of the hours of 8:00 a.m. to 9:00 p.m. local time[8]Failure to cease communication upon request: communicating with consumers in any way (other than litigation) after receiving written notice that said consumer wishes no further communication or refuses to pay the alleged debt, with certain exceptions, including advising that collection efforts are being terminated or that the collector intends to file a lawsuit or pursue other remedies where permitted[9]Causing a telephone to ring or engaging any person in telephone conversation repeatedly or continuously: with intent to annoy, abuse, or harass any person at the called number.[10]Communicating with consumers at their place of employment after having been advised that this is unacceptable or prohibited by the employer[11]Contacting consumer known to be represented by an attorney[12]Communicating with consumer after request for validation has been made: communicating with the consumer or the pursuing collection efforts by the debt collector after receipt of a consumer's written request for verification of a debt made within the 30 day validation period (or for the name and address of the original creditor on a debt) and before the debt collector mails the consumer the requested verification or original creditor's name and address[13]Misrepresentation or deceit: misrepresenting the debt or using deception to collect the debt, including a debt collector's misrepresentation that he or she is an attorney or law enforcement officer[14]Publishing the consumer's name or address on a "bad debt" list[15]Seeking unjustified amounts, which would include demanding any amounts not permitted under an applicable contract or as provided under applicable law[16]Threatening arrest or legal action that is either not permitted or not actually contemplated[14]Abusive or profane language used in the course of communication related to the debt[10]Communication with third parties: revealing or discussing the nature of debts with third parties (other than the consumer's spouse or attorney)[17] (Collection agencies are allowed to contact neighbors or co-workers but only to obtain location information;[18] disreputable agencies often harass debtors with a "block party" or "office party" where they contact multiple neighbors or co-workers telling them they need to reach the debtor on an urgent matter.[19])Contact by embarrassing media, such as communicating with a consumer regarding a debt by post card, or using any language or symbol, other than the debt collector’s address, on any envelope when communicating with a consumer by use of the mails or by telegram, except that a debt collector may use his business name if such name does not indicate that he is in the debt collection business[20][21]Reporting false information on a consumer's credit report or threatening to do so in the process of collection[22][edit] Required conductThe Act requires debt collectors to do the following (among other requirements):Identify themselves and notify the consumer, in every communication, that the communication is from a debt collector, and in the initial communication that any information obtained will be used to effect collection of the debt[23]Give the name and address of the original creditor (company to which the debt was originally payable) upon the consumer's written request made within 30 days of receipt of the §1692g notice;[13]Notify the consumer of their right to dispute the debt (Section 805), in part or in full, with the debt collector. The 30-day "§1692g" notice is required to be sent by debt collectors within five days of the initial communication with the consumer, though in 2006 the definition of "initial communication" was amended to exclude "a formal pleading in a civil action" for purposes of triggering the §1692g notice,[24] complicating the matter where the debt collector is an attorney or law firm. The consumer's receipt of this notice starts the clock running on the 30-day right to demand verification of the debt from the debt collector.[13]Provide verification of the debt[25] If a consumer sends a written dispute or request for verification within 30 days of receiving the §1692g notice, then the debt collector must either mail the consumer the requested verification information or cease collection efforts altogether. Such asserted disputes must also be reported by the creditor to any credit bureau that reports the debt. Consumers may still dispute a debt verbally or after the thirty-day period has elapsed, but doing so waives the right to compel the debt collector to produce verification of the debt. Verification should include at a minimum the amount owed and the name and address of the original creditor.[13]File a lawsuit in a proper venue If a debt collector chooses to file a lawsuit, it may only be in a place where the consumer lives or signed the contract[26] Note, however, that this does not prevent the debt collector from being sued in other venues for violating the Act, such as when the consumer moves outside the venue and a letter demanding payment is forwarded to the new address, even if the debt collector is unaware of such a change in residence.[27]The Federal Trade Commission has the authority to administratively enforce the FDCPA using its powers under the Federal Trade Commission Act.[28] But under sweeping financial regulation reforms, a recent proposal by the U.S. Treasury Department would call for the FDCPA to be administered by a new Consumer Financial Protection Agency.[29]Aggrieved consumers may also file a private lawsuit in a state or federal court to collect damages (actual, statutory, attorney's fees, and court costs) from third-party debt collectors. The FDCPA is a strict liability law, which means that a consumer need not prove actual damages in order to claim statutory damages of up to $1,000 plus reasonable attorney fees if a debt collector is proven to have violated the FDCPA.[30] The collector may, however, escape penalty if it shows that the violation (or violations) was unintentional and the result of a "bona fide error" that occurred despite procedures designed to avoid the error at issue.[31][32]Alternatively, if the consumer loses the lawsuit and the court determines that the consumer filed the case in bad faith and for the purposes of harassment, the court may then award attorney's fees to the debt collector.
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we have had a card with them for over a year too had a family emergency and had to skip one payment they called i explained it they said they would make a note of it and in hrs they called bk so i just dont answer the number i cought it up and they still call i too will get this pd off and never use them again
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Ha. Had 66$ fraudulent charges one month. Disputed it. Got 66$ fraudulent charge thenext month. Same thing. Disputed it. Cancelled card. Got new card. Never took new card out of envelope. After 2 months, 66$. New number, same fraud charge. Hmmm. Interesting. Charge was mexican calling card company. Pay my CO bill EVERY MONTH, on time. Got high overlimit fee after the 3rd fraudulent charge was posted and put me over. They called many times. I answer, indian guy BEGGED for extra payment til they investigated the fraud charges I told him about. Why should I care about a card thats going to make me pay 66$ I didn't charge in the end? Either way, bad credit. I'm about ready to default the dang card. Don't want too, kindof liked the card. Now probly cant get new kind of card. Imagine that. They keep calling 10 times a day, no message, and no ones on the phone when I do get fed up. Wow.
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