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I was a Verizon customer for 5 years, from 2017-2022. Unfortunately, financial constraints caused my account balance to be so high that I could not afford to pay. The issue is the following events after my account was closed out due to the aforementioned financial situation...
First, my past-due balance was sent to the first of two collection agencies, Convergent Outsourcing, Inc. The amount listed that I owed Verizon was correct, HOWEVER, this collection agency added a miscellaneous "you were charged this amount in fees" of an additional $283.92.
Next, my past-due balance was second to a SECOND collection agency, Transworld Systems Inc. (TSI) and this collection agency also shows that I owe this additional $283.92.
To make matters more complicated, since being sent to collections, it also appears on my credit report(s), HOWEVER, my credit report, specifically Equifax, states I only owe the correct past-due amount that appeared on my final Verizon bill before the account was closed, and does not include the miscellaneous fees that both collection agencies included.
AND, to whom does my credit report state to contact in regards to this? NOT the collection agency(s) listed prior, but instead "VERIZON WIRELESS/SOUTHEAST" with an address and telephone number of " P.O. BOX 26055 MINNEAPOLIS, MN 55426 //(800) 852-1922".
And now that I have read this forum and the responses from Verizon Customer Service, it appears that there is no Verizon Collections Department (even though stated and listed as such on credit reports), but rather "Financial Services" with a different phone number of 866-266-1445.
I would like to settle this matter, but as described above, the amount due is variable (and not explained, especially with the miscellaneous fees of collection agencies) AND how to properly get in contact with Verizon to discuss this matter so it can be resolved and taken off my credit report.
Solved! Go to Correct Answer
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Hello. Thank you for reaching out to us on this platform. Our access to this type of accounts is limited. Please contact our Recovery Department at: 18888204733, they will be able to further assist you.
~Maria
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We are sad to learn you are no longer part of the Verizon family. Our goal is to help with everything in our hands, so you can make arrangements as soon as possible. To better assist you, I'll be sending you a Private Note, please reply to it, so we can get started.
~Maria
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Hello,
I have been in a similar situation. I cancelled my services back in October 2023. We still had phones that had to be paid off amounting over $2,000. I paid this debt with Verizon monthly making at least $250 if not more monthly until I got this is paid off after Verizon sent it to collections in April 2024. Now the problem is that I spoke with numerous of representatives about this, and how I can do payment arrangements. I spoke with someone back in either November 2023 or December 2023, and she said as long as I make payments, everything will be fine. I then called back in January 2024 and spoke with a representative named May. She said that everything is fine and not to worry. She ensured me that since I have shown I have made payments every month since the disconnection, that she will put in my account a "promise to pay balance on the account". She also guaranteed me that this would NOT go to collections. After noticing that it went into collections and affected my credit, I called back to Verizon and spoke to representative Fredielin that did tell me that Verizon did report it as delinquent. I asked her about my conversation with May and to see what my account notes state, and she did confirm what May said about "promise to pay balance on account". I called back and spoke with a representative named Kat to discuss this farther. She confirmed to me that it has been delinquent for about 6 months since I did not pay it off – even though I had an agreement with Verizon. I did pay this account off in full in April 2024.
I do not understand why Verizon lies to their customers. Why make empty promises and deceive us? This is why people leave this company daily.
Thanks
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Hello. Thank you for reaching out to us on this platform. Our access to this type of accounts is limited. Please contact our Recovery Department at: 18888204733, they will be able to further assist you.
~Maria
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Hello,
I did already.
Thanks!
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I have had the same issue. I had a bill from Verizon Fios in 2018. Settled and paid the bill in 2020. Since then I’ve received multiple calls from different collection agencies stating that I still owe the debt. I thankfully have a paid in full letter from the company I paid the debt too but it’s irritating that I keep getting calls and it keeps being reported against me. I’m so tired of these people. I ended up emails the Fios executive team and they even said the debt was settled but they can’t do anything because it was settled outside of their company. This is the most frustrating process ever.