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904-398-0080 / 9043980080

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Area code: 904
Prefix: 398
Country: United States
State: Florida
City: Jacksonville
Company: Bellsouth Telecomm Inc DBA Southern Bell Tel & Tel
Usage: Landline
Time zone: Eastern
Rating: 2.97
Views: 2887
Comments: 304
Please check information, users rating and reports about phone number 904-398-0080. This phone number is registered in Jacksonville, Florida, United States and operated by Bellsouth Telecomm Inc DBA Southern Bell Tel & Tel. Phone 9043980080 has a negative user rating. The number may be unsafe. All reports are written by real visitors of this website. This number has 304 user reports.
Phone number formats: +1 904-398-0080, 9043980080 , 904-398-0080, +19043980080, tel:+1-904-398-0080, 001904-398-0080
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Comments for 904-398-0080

Oh Dear! You truly are a mess, aren't you?There are laws and rules to follow in collections. The creditor weighed the risk when they took on the debt, but I GUARANTEE the debtor did not harass or threaten to obtain the services or funds that are in default.It truly is a shame that some people can not meet their obligations. Some through deception, some due to circumstances completely out of their control.It is also a shame that the creditor then sells the bad debt to collection agencies staffed with people such as yourself who do not care about following the laws (probably because you can't understand the literature regarding proper debt collections practices from the FTC and State).Please take some free English classes offered here in Jacksonville and get the help you need....
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And now you can go back to work for Mr. Kissoonlal....or does he pay you to blog also??
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A letter that I have used for these creeps and others like them goes like this:NameAddressDateProfessional Debt Mediation, Inc.7948 Baymeadows Way, 2nd Floor Jacksonville, FL 32256REF: Unknown (or the "case #" they give)Please be advised, this is not a refusal to pay a debt, but a notice sent pursuant to the Fair Debt Collections Practices Act, 15 USC 1692g Sec 809 (b) that validation of any claim is requested.I have not received any postal correspondence from your company regarding any claim. Any correspondence should be sent to the address listed at the top of this letter.This is NOT a request for “verification” or proof of mailing address, but a request for VALIDATION, made pursuant to the above named Title and Section. I respectfully request that your office provide me with competent evidence that I have any legal obligation to youPlease provide, via written correspondence only, the following:• What your claim is for.• Agreement with your client that authorizes you to collect on this claim.• Agreement that bears the signature of the alleged debtor where he promises to pay the original creditor.• Provide a verification or copy of any judgement (if applicable)• Show me that you are licensed to collect in my state.• Provide me with your license numbers and Registered Agent.If your offices are able to provide the proper documentation as requested, I will require 30 days after reciept to investigate this information. During such time, all collection activities must cease and desist.Also, during this validation period, if any action is taken which could be considered detrimental to any of my credit reports, I will consult with my legal counsel. This includes (but is not limited to) any information to a credit reporting repository that could be inaccurate or invalidated, or verifying an account as accurate when in fact there is no provided proof that it is.If your offices fail to respond to this request within 30 days from the date of your receipt, all references to your claim must be deleted and completely removed from my credit files.I request, in writing, that all telephone contact by your offices or designees CEASE AND DESIST. If your offices attempt telephone communication with me, including but not limited to computer generated calls or correspondence sent to any third parties, it will be considered harassment and I will have no choice but to persue legal action. All future communication MUST be done in writing and sent to the address noted in this letter.This letter is in compliance with the Fair Debt Collections Practices Act, 15 U.S.C. §§ 1692-1692p and Florida Statute Title 33, Chapter 559.Send via certified mail or some other traceable mailing service. And keep a log on ANY violations after they recieve this. By log, I mean times, dates, names that ANYONE you know is contacted and do not be afraid to send this info to the FTC and your State Attorney Generals Office
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Also, Talk to your company's HR. Give them a copy of the letter along with a copy of the reciept notification. This shows that you are doing the due dilligence to stop this from interfering with your work. Ask for info if they are contacted and make it clear that you are doing everything in your power to stop this, but that you can not control other peoples' actions.This may be helpful come review time.
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An interesting piece of info:Since January 2000, there have only been 8 cases registered in Florida for PDM, Inc. Only one of those is a judgement for garnishment and they didn't even file it, the person requiring the money did using them as the garnishment intermediary. That was in 2008....Now...get this because they "collect" on broken leases....They were ordered on 5/6/2011 to PAY 161 THOUSAND dollars for breaking a lease!what I'm trying to say is that they operate on empty threats. Please pay your bills through reputable collectors that do not use these tactics.Get EVERYTHING in writing. For your safety
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Number belongs to a debt collection agency "Professional Debt Mediation"(904) 398-00804161 Carmichael AveJacksonville, FL
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My friend got a call from this number they have there selves listed as PDM incorporated from a lady name Aaron. Anyway they called requesting information they had no business knowing and the scary thing is that they new his family address and his full name. He called back and got some guy who acted all confused. Anyway it sounds like BS and I’m sure that this is a scam.
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Very annoying person, identified himself as Rick Williams. Stated his phone numbers as 904-398-0080 and 888-676-9872 ext. 113. Stated company as PDM Incorporated. Did not state purpose of call or nature of business. Receiving phone number is on a do not call list.
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They are a debt collection agency, they just use illegal, unprofessional scare tactics. They use the info they gather (which ANY of us could do with the time and paying the proper information agencies) to try and get money from people.Again, I have to stress, try and take care of your debts, but do so through reputable collectors or directly through the creditor. If you DO deal with these people, get EVERYTHING in writing. Ensure that they are collecting on a real debt and are authorized to release you from the debt at the end of the payment plan.
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I am currently in Iraq right now and this is what I got from my wife:The dudes name is Phillip Gordon and his number is 904-398-0080 ext. 120. Let me warn you this guy is a TOOL. I cursed him up and down when I called him. He called my grandma and grandpa, then they gave him my dad's number and then my dad called me and told me that there was some kind of emergency in NC and that I needed to call asap so I call right away and its this dude. He asked how I could get in touch w/ you and I said I could get ahold of you but I wasn't giving him your number. So then he starts threatening me w/ "Oh well I will call your husbands command, blah blah blah..." Oh and by the way he called you "Specialist XXXXX" and I reminded him that he didn't know what the [***] he was talking about because you're not a "specialist" or in the Army and I told him to stop trying to scare me into giving him your info.
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