Business Profile

Collections Agencies

National Credit Systems, Inc.

Headquarters

This business is NOT BBB Accredited.

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Complaints

This profile includes complaints for National Credit Systems, Inc.'s headquarters and its corporate-owned locations. To view all corporate locations, see

Customer Complaints Summary

2,983 total complaints in the last 3 years.
659 complaints closed in the last 12 months.

If you've experienced an issue

Submit a Complaint

The complaint text that is displayed might not represent all complaints filed with BBB. Some consumers may elect to not publish the details of their complaints, some complaints may not meet BBB's standards for publication, or BBB may display a portion of complaints when a high volume is received for a particular business.

Initial Complaint
Date:05/22/2025
Type:Billing Issues
Status:
AnsweredMore info
Complaint statuses
Resolved:
The complainant verified the issue was resolved to their satisfaction.
Unresolved:
The business responded to the dispute but failed to make a good faith effort to resolve it.
Answered:
The business addressed the issues within the complaint, but the consumer either a) did not accept the response, OR b) did not notify BBB as to their satisfaction.
Unanswered:
The business failed to respond to the dispute.
Unpursuable:
BBB is unable to locate the business.
I submitted a written dispute to National Credit Systems (NCS) regarding a tradeline that implies I was evicted. NCS has failed to provide an actual court-issued eviction judgment, yet continues to allow this item to appear on my credit report in a way that falsely suggests a legal eviction.A lease and payment history do not constitute legal proof of eviction. As such, this tradeline is misleading and damaging to my credit profile.I respectfully request the item be corrected or deleted, and confirmation that any future reporting is accurate and not misleading.I attempted to resolve this directly with NCS and received no valid legal documentation of an eviction. I am seeking assistance from the BBB in resolving this issue.Thank you
Customer Answer
Date: 05/22/2025
No this is not from a third party I, ****** *****, am sending this request in. For one they went past the given timeline and for two they passed the **** minimum deadline. I am tired of my rights being violated which is why I came to you.
Business Response
Date: 05/28/2025
The purpose of this posting is specifically, and only, related to the review you left on our company. Please provide us with the phone number called along with the date and time of the call. We should then be able to review the call(s) for quality and professionalism. You can send it to ************************************ Thank you in advanced for providing this information so we can improve our service.
Customer Answer
Date: 05/28/2025

Complaint: 23364373

I am rejecting this response because: I NEVER called them. All communication was written and NEVER verbal. Therefore, I cannot provide any call logs.

Sincerely,

****** *****
Business Response
Date: 05/30/2025
The purpose of this posting is specifically, and only, related to the review you left on our company. Please provide us with details on your situation, including as many of the following items as possible: 1. Date and time of the call(s) in question 2. Your account ID 3. Your phone number we called or from which you called our office. NCS regularly reviews and monitors calls. Our calls are recorded, so we should be able to determine if your claim is accurate as described, whether our agent acted appropriately, and if additional actions are needed. You can forward this information to ************************************ Thank you in advanced for providing this information so we can improve our service.
Initial Complaint
Date:05/22/2025
Type:Customer Service Issues
Status:
AnsweredMore info
Complaint statuses
Resolved:
The complainant verified the issue was resolved to their satisfaction.
Unresolved:
The business responded to the dispute but failed to make a good faith effort to resolve it.
Answered:
The business addressed the issues within the complaint, but the consumer either a) did not accept the response, OR b) did not notify BBB as to their satisfaction.
Unanswered:
The business failed to respond to the dispute.
Unpursuable:
BBB is unable to locate the business.
I am not liable for this debt with NATIONAL CREDIT SYSTEMS. I do not have a contract with NATIONAL CREDIT SYSTEMS, they did not provide me with the original contract as requested.
Customer Answer
Date: 05/22/2025
The complaint I filed was completed on my behalf and I did not give authorization to a 3rd party. Please proceed with my filed complaint and if you need any other information please let me know.

Business Response
Date: 05/28/2025
Your contract was with your previous landlord who placed your account in our office for collections.
I hope that the above response will provide your office with the information you are seeking. Please contact me with any additional questions.

Customer Answer
Date: 05/29/2025

Complaint: 23363109

I am rejecting this response because:
This letter is in response to your recent communication regarding the account listed on my ********************** report, and your claim of an outstanding debt.
I do not accept your response as I have no established relationship, agreement, or contract with your organization. I am not familiar with your business, nor have I ever knowingly entered into any contractual arrangement with you.
It is my position that no valid contract exists between us. Therefore, I demand that you immediately provide me with a copy of any and all contracts, agreements, or other documentation that you claim establishes a legal and binding relationship between myself and your company. This documentation should clearly demonstrate my consent and signature to any alleged agreement.
Please be advised that if you are unable to provide such a contract, I expect all references to me and any associated accounts to be immediately and permanently removed from your records. Furthermore, any continued reporting of information about me without a verifiable contractual basis will be considered a violation of my rights.
I expect a substantive response and the requested documentation within a reasonable timeframe of the date of this letter.
Sincerely,

**** *******
Business Response
Date: 06/02/2025
The purpose of this posting is specifically, and only, related to the review you left on our company. While it is our obligation to collect on debts placed with our company by our clients, it is our strong desire to operate in an ethical and professional manor. Additionally, we do not wish to collect any amount that is not legitimately owed according to the agreement you may have signed or by law in your state. If you believe that this has not occurred, we encourage you to contact us at ************************************ Please provide specifics, such as account ID and other details, so we may access your account to review. Thank you in advanced for providing this information so we can improve our service.

Customer Answer
Date: 06/04/2025

Complaint: 23363109

I am rejecting this response because:
Subject: Rejection of Your Response
To Whom It May Concern:
I am writing in response to your recent communication regarding the alleged debt you claim I owe. I unequivocally reject your response and reiterate that I do not owe your organization any debt and have no obligations to you.
Despite my repeated requests, you have consistently failed to provide a valid, signed contract or any other documentation that establishes a contractual relationship between your business and myself. Furthermore, you have not provided any evidence whatsoever that I owe this alleged debt from a relationship that doesn't exist.
Your failure to provide proof of a relationship and a valid contract is a serious concern. I have no indication of owing debt to your organization, and your continued reporting of this alleged debt to the credit bureaus is a direct violation of my rights under the Fair Credit Reporting Act.
Therefore, I demand that you immediately cease all collection activities and remove this alleged debt from all three major credit bureaus without delay. Failure to do so will leave me with no option but to pursue all available remedies to protect my consumer rights.
I expect a prompt confirmation of the deletion of this entry from my credit reports.

Sincerely,

**** *******
Initial Complaint
Date:05/21/2025
Type:Order Issues
Status:
AnsweredMore info
Complaint statuses
Resolved:
The complainant verified the issue was resolved to their satisfaction.
Unresolved:
The business responded to the dispute but failed to make a good faith effort to resolve it.
Answered:
The business addressed the issues within the complaint, but the consumer either a) did not accept the response, OR b) did not notify BBB as to their satisfaction.
Unanswered:
The business failed to respond to the dispute.
Unpursuable:
BBB is unable to locate the business.
I am not liable for this debt with National Credit Systems. I do not have a contract with National Credit Systems, they did not provide me with the original contract as requested.
Customer Answer
Date: 05/22/2025
This request was not initiated by a third-party company. I have repeatedly asked the reporting creditorwho is not the original creditorfor verification, proof of debt, and evidence of an investigation. Despite these requests, I have received no documentation or response. I am formally requesting that this account be removed from my credit report, as the reporting creditor, with whom I have no contractual agreement, has failed to provide the required verification or proof of any investigation..
Business Response
Date: 05/28/2025
The purpose of this posting is specifically, and only, related to the review you left on our company. Please provide us with the phone number called along with the date and time of the call. We should then be able to review the call(s) for quality and professionalism. You can send it to ************************************ Thank you in advanced for providing this information so we can improve our service.

Customer Answer
Date: 05/28/2025

Complaint: 23362861

I am rejecting this response because:
I have not received verification that your organization owns this account from the original creditor, proof of debt, and evidence of an investigation. I have received no documentation or response to what I have formally requested.

Sincerely,

******* ********
Business Response
Date: 05/30/2025
The purpose of this posting is specifically, and only, related to the review you left on our company. Please provide us with details on your situation, including as many of the following items as possible: 1. Date and time of the call(s) in question 2. Your account ID 3. Your phone number we called or from which you called our office. NCS regularly reviews and monitors calls. Our calls are recorded, so we should be able to determine if your claim is accurate as described, whether our agent acted appropriately, and if additional actions are needed. You can forward this information to ************************************ Thank you in advanced for providing this information so we can improve our service.

Customer Answer
Date: 05/30/2025

Complaint: 23362861

I am rejecting this response because: ***************** has fail to provide information I have requested. I have not received verification that your organization owns this account from the original creditor, proof of debt, and evidence of an investigation. I request this account be removed from my credit report if you can not provide sufficient evidence that this debt belongs to me.

Sincerely,

******* ********
Initial Complaint
Date:05/21/2025
Type:Billing Issues
Status:
AnsweredMore info
Complaint statuses
Resolved:
The complainant verified the issue was resolved to their satisfaction.
Unresolved:
The business responded to the dispute but failed to make a good faith effort to resolve it.
Answered:
The business addressed the issues within the complaint, but the consumer either a) did not accept the response, OR b) did not notify BBB as to their satisfaction.
Unanswered:
The business failed to respond to the dispute.
Unpursuable:
BBB is unable to locate the business.
On August 16, 2023, I signed a lease agreement to move into an apartment. However, I was not allowed to view the unit until the actual move in day. When the leasing agent finally showed me the apartment, it was in unacceptable condition filthy and clearly not move in ready. I immediately told the leasing agent I no longer wanted to move in, returned the keys, and went back to the leasing office. They returned my money order on the spot, and I deposited it back into my bank account. Two days later, management called to apologize and said the apartment would be cleaned if I still wanted to move in. I declined, explaining that I was very dissatisfied with the condition of the unit and had already been refunded. The agent apologized again and acknowledged my decision. At that point, I believed the matter was closed. About a month later, I realized I was still being charged rent even though I never moved in, never brought in any of my belongings, and never occupied the unit. These charges continued to accumulate and eventually totaled $10,044.00. This amount was then sent to collections and reported to the credit bureaus, significantly damaging my credit score. This debt is now being handled by Nation Credit Systems, and I have been going back and forth with them trying to get it removed. Despite my efforts to explain the situation and provide details, they have shown no remorse, no willingness to work with me, and appear to be completely indifferent to the impact this is having on my life. This collection account is inaccurate, unverified, and violates the Fair Credit Reporting Act. It does not meet the legal standards for reporting and must be removed immediately. The presence of this account on my ********************** report is actively preventing me from finding housing, and the ongoing financial and emotional burden has been overwhelming. I request $1k relief for emotional stress, remove the $10k debt, and close they account and remove from credit report as a collection.
Customer Answer
Date: 05/21/2025
Thank you for reaching out regarding my complaint (ID *********.

I would like to clarify that I personally submitted this complaint. I am the individual who had the direct experience with National Credit Systems, Inc., and I wrote and filed the complaint myself through ************************. I have not authorized any third-party company or individual to submit a complaint on my behalf.

Please let me know if any further clarification or documentation is needed. I appreciate your attention to this matter and look forward to your continued assistance.

Business Response
Date: 06/25/2025
The purpose of this posting is specifically, and only, related to the review you left on our company. While it is our obligation to collect on debts placed with our company by our clients, it is our strong desire to operate in an ethical and professional manor. Additionally, we do not wish to collect any amount that is not legitimately owed according to the agreement you may have signed or by law in your state. If you believe that this has not occurred, we encourage you to contact us at ************************************ Please provide specifics, such as account ID and other details, so we may access your account to review. Thank you in advanced for providing this information so we can improve our service.
Customer Answer
Date: 06/25/2025

Complaint: 23359208

I am rejecting this response because:
I do not find the response from National Credit Systems, Inc. satisfactory. This debt is the result of identity theft, and I do not owe this balance. I have already filed an *** Identity Theft Report and dispute this account entirely. Their message does not address or resolve my complaint, it only redirects me to email them again, which I should not have to do after already submitting evidence. I am requesting that this fraudulent debt be removed from my credit file, and that all collection activity cease immediately, as required under the **** and FDCPA.

Sincerely,

Nialija **********
Business Response
Date: 07/11/2025
NCS has investigated this consumers complaint. During this process, we review our system notes along with call recordings that may have been associated with this issue. Additionally, if necessary, we will discuss the matter with any employee who may have communicated with the consumer. In this instance, we performed our investigation and believe our company acted appropriately. It appears that the consumer has mischaracterized this issue and the complaint is unwarranted.

Customer Answer
Date: 07/17/2025

Complaint: 23359208

I am rejecting this response because:
I never moved into the apartment located at *******************************************************************, managed by Alight Columbia. Although I signed the lease, I informed the leasing office well before the move-in date that I would not be taking possession of the unit. I did not receive keys, never occupied the unit, and did not use any services or amenities. The apartment remained vacant.

I submitted evidence to support my claim, including screenshots and documents showing that I did not move in, yet I am being charged as if I did. National Credit Systems is attempting to collect a debt that is invalid. Their response does not address the facts and ignores the evidence I provided.

I respectfully request that this debt be removed from my credit file immediately, and that National Credit Systems cease all further collection efforts regarding this matter.

Sincerely,

Nialija **********
Initial Complaint
Date:05/20/2025
Type:Service or Repair Issues
Status:
AnsweredMore info
Complaint statuses
Resolved:
The complainant verified the issue was resolved to their satisfaction.
Unresolved:
The business responded to the dispute but failed to make a good faith effort to resolve it.
Answered:
The business addressed the issues within the complaint, but the consumer either a) did not accept the response, OR b) did not notify BBB as to their satisfaction.
Unanswered:
The business failed to respond to the dispute.
Unpursuable:
BBB is unable to locate the business.
Theres been a dispute that transpired with this company (National Credit System) on the behalf of a charged off account. I requested a 1099C document that they was unable to provide. Do to them unable to providing the requested document they have to remove this off of my credit and they have refused to do so. Which the third party company National Credit System *** the charges are inaccurate that the consumer is trying to request.
Customer Answer
Date: 05/21/2025
Yes, Im filing the complaint on my behalf
Business Response
Date: 05/23/2025
The purpose of this posting is specifically, and only, related to the review you left on our company. While it is our obligation to collect on debts placed with our company by our clients, it is our strong desire to operate in an ethical and professional manor. Additionally, we do not wish to collect any amount that is not legitimately owed according to the agreement you may have signed or by law in your state. If you believe that this has not occurred, we encourage you to contact us at ************************************ Please provide specifics, such as account ID and other details, so we may access your account to review. Thank you in advanced for providing this information so we can improve our service.

Customer Answer
Date: 05/23/2025

Complaint: 23356923

I am rejecting this response because:

Sincerely,

Dartra ******
Ive asked for a document which was a 1099C form that the National Credit System isnt able to provide. Which means they have to close the account since they cant provide me with the requested document.
Business Response
Date: 06/02/2025
Mr/Ms ****** has disputed her debt and NCS, as required by law, has submitted her dispute to the ****. We have conducted an investigation of Mr/Ms ******* dispute and The outcome of our investigation will be mailed to Mr/Ms *************** hope that the above response will provide your office with the information you are seeking. Please contact me with any additional questions.

Customer Answer
Date: 06/03/2025

Complaint: 23356923

I am rejecting this response because:
Ive never asked to dispute this Ive asked for a 1099C form and still have yet to receive. Which leads to failing to comply in others words all debt should be dismissed/removed.

Sincerely,

Dartra ******
Initial Complaint
Date:05/20/2025
Type:Billing Issues
Status:
AnsweredMore info
Complaint statuses
Resolved:
The complainant verified the issue was resolved to their satisfaction.
Unresolved:
The business responded to the dispute but failed to make a good faith effort to resolve it.
Answered:
The business addressed the issues within the complaint, but the consumer either a) did not accept the response, OR b) did not notify BBB as to their satisfaction.
Unanswered:
The business failed to respond to the dispute.
Unpursuable:
BBB is unable to locate the business.
This debt collector engaged in abusive, deceptive, and unfair practices of the ***** which it prohibits. They furnished this account that we didn't agree upon and I didn't sign an agreement on. A legal contract is signed by two parties and I did not participate in any of it.I declare under penalty of perjury (under the laws of the United States, if executed outside of *****************) that the foregoing is true and correct to the best of my knowledge. Further, I certify that I am permitted by FEDERAL and STATE LAW to file this dispute. I also understand that knowing and willful misstatements or omissions of material facts constitutes a FEDERAL CRIMINAL VIOLATION punishable under 18 U.S.C. 1001. Additionally, these misstatements are punishable as perjury under 18 U.S.C. 1621. This collection found within my credit report are not related to any transaction that I made. I am alleging that a person or company - without my authorization- used my personal identifying information to apply for goods, services, or money; and, was successful in creating some accounts.
Customer Answer
Date: 05/20/2025
I submitted this complaint on behalf of myself. Thank you
Business Response
Date: 05/22/2025
The purpose of this posting is specifically, and only, related to the review you left on our company. While it is our obligation to collect on debts placed with our company by our clients, it is our strong desire to operate in an ethical and professional manor. Additionally, we do not wish to collect any amount that is not legitimately owed according to the agreement you may have signed or by law in your state. If you believe that this has not occurred, we encourage you to contact us at ************************************ Please provide specifics, such as account ID and other details, so we may access your account to review. Thank you in advanced for providing this information so we can improve our service.
Customer Answer
Date: 05/22/2025

Complaint: 23356379

I am rejecting this response because:
The information you need is within the complaint. The account number I have is: *******.

Sincerely,

******* *******
Business Response
Date: 06/02/2025
I would like to point out that National Credit Systems, Inc. is only a third-party debt collection agency that is collecting a debt on behalf of ******************************. This debt did not originate with our organization, nor do we have permission from Pointe ****** Apartments to release Mr/Ms ******* from liability for this debt.

I hope that the above response will provide your office with the information you are seeking. Please contact me with any additional questions.
Initial Complaint
Date:05/20/2025
Type:Customer Service Issues
Status:
AnsweredMore info
Complaint statuses
Resolved:
The complainant verified the issue was resolved to their satisfaction.
Unresolved:
The business responded to the dispute but failed to make a good faith effort to resolve it.
Answered:
The business addressed the issues within the complaint, but the consumer either a) did not accept the response, OR b) did not notify BBB as to their satisfaction.
Unanswered:
The business failed to respond to the dispute.
Unpursuable:
BBB is unable to locate the business.
I am not liable for this debt with **********************************. I do not have a contract with ************************* They did not provide me with the original contract as requested.
Customer Answer
Date: 05/20/2025
I did not use a 3rd part to submit this complaint. I filed this complaint on my own. These are all accounts that need removed from my credit report for the same exact reasoning.
Business Response
Date: 05/22/2025
Your contract was with your previous landlord who placed your account in our office for collections.
I hope that the above response will provide your office with the information you are seeking. Please contact me with any additional questions.
Customer Answer
Date: 05/22/2025

Complaint: 23353411

I am rejecting this response because: This does not constitute proper validation of the alleged debt under the Fair Debt Collection Practices Act (FDCPA) and the Fair Credit Reporting Act (FCRA).
I am formally requesting the following:
A copy of the original contract or lease agreement bearing my signature, demonstrating that I had a legal obligation to the alleged debt.
A complete itemized breakdown of how the amount was calculated, including any charges, fees, or penalties.
Proof of your authority to collect this debt on behalf of the original creditor (my previous landlord), including a chain of assignment or legal transfer.
Unless you are able to provide the above documentation, I am requesting that this account be immediately removed from all credit reporting agencies to which you have reported it. Reporting unverifiable or inaccurate information to credit bureaus violates the FCRA.
Please be advised that if you cannot provide this information within 30 days, or if you continue to report unverifiable information to the credit bureaus, I may file a formal complaint with the ************************************ (****), the ************************ (***), and my state attorney general.
This is not an acknowledgment or acceptance of the alleged debt. I am exercising my rights under federal law to ensure only accurate and fully verified information appears on my credit report.

Business Response
Date: 05/23/2025
The purpose of this posting is specifically, and only, related to the review you left on our company. While it is our obligation to collect on debts placed with our company by our clients, it is our strong desire to operate in an ethical and professional manor. Additionally, we do not wish to collect any amount that is not legitimately owed according to the agreement you may have signed or by law in your state. If you believe that this has not occurred, we encourage you to contact us at ************************************ Please provide specifics, such as account ID and other details, so we may access your account to review. Thank you in advanced for providing this information so we can improve our service.

Customer Answer
Date: 05/26/2025

Complaint: 23353411

I am rejecting this response because: Your reply does not resolve the core issue of my complaint: the continued reporting of a collection account on my ********************** report that I dispute as inaccurate and unverified.
To be clear:
I do not acknowledge ownership of the debt as currently reported.
I have not received proper validation of the debt, including but not limited to:
A copy of the original signed lease or agreement,
A detailed breakdown of charges allegedly owed,
Proof that National Credit Systems has the legal right to collect the alleged debt.
Reporting a debt to the credit bureaus without proper validation may constitute a violation of the Fair Debt Collection Practices Act (FDCPA) and Fair Credit Reporting Act (FCRA).
Because the debt remains unverified, I am requesting the immediate deletion of this account from all consumer credit reporting agencies. This is a reasonable resolution, especially if your company cannot provide the documentation to support the legitimacy of the debt as required by federal law.
If National Credit Systems is committed to operating ethically and professionally, as stated in your reply, then I expect you will:
Cease collection activity,
Remove the account from my ********************** reports,
And provide written confirmation of the deletion.
Please respond with confirmation that the account has been removed or, alternatively, provide the requested documentation proving the validity of the debt.

Sincerely,

******** *****
Initial Complaint
Date:05/20/2025
Type:Order Issues
Status:
AnsweredMore info
Complaint statuses
Resolved:
The complainant verified the issue was resolved to their satisfaction.
Unresolved:
The business responded to the dispute but failed to make a good faith effort to resolve it.
Answered:
The business addressed the issues within the complaint, but the consumer either a) did not accept the response, OR b) did not notify BBB as to their satisfaction.
Unanswered:
The business failed to respond to the dispute.
Unpursuable:
BBB is unable to locate the business.
I am not liable for AUTUMN PARK APTS, I do not have a contract with the NATIONAL CREDIT SYST, they did not provide me with the original contract as I requested.
Customer Answer
Date: 05/20/2025
This is to clarify I am sending this myself not through a 3rd party!
Business Response
Date: 05/22/2025
Your contract was with your previous landlord who placed your account in our office for collections.
I hope that the above response will provide your office with the information you are seeking. Please contact me with any additional questions.
Initial Complaint
Date:05/19/2025
Type:Customer Service Issues
Status:
AnsweredMore info
Complaint statuses
Resolved:
The complainant verified the issue was resolved to their satisfaction.
Unresolved:
The business responded to the dispute but failed to make a good faith effort to resolve it.
Answered:
The business addressed the issues within the complaint, but the consumer either a) did not accept the response, OR b) did not notify BBB as to their satisfaction.
Unanswered:
The business failed to respond to the dispute.
Unpursuable:
BBB is unable to locate the business.
I am not liable with this debt The ******** I do not have a contract with National Credit systems. They did not provide me with the original contract as requested.
Customer Answer
Date: 05/19/2025
Experian
*******************
********************
**************

I am not liable with this debt The ******** I do not have a contract with National Credit systems. They did not provide me with the original contract as requested.
Business Response
Date: 05/22/2025
Your contract was with your previous landlord who placed your account in our office for collections.
I hope that the above response will provide your office with the information you are seeking. Please contact me with any additional questions.
Initial Complaint
Date:05/19/2025
Type:Order Issues
Status:
AnsweredMore info
Complaint statuses
Resolved:
The complainant verified the issue was resolved to their satisfaction.
Unresolved:
The business responded to the dispute but failed to make a good faith effort to resolve it.
Answered:
The business addressed the issues within the complaint, but the consumer either a) did not accept the response, OR b) did not notify BBB as to their satisfaction.
Unanswered:
The business failed to respond to the dispute.
Unpursuable:
BBB is unable to locate the business.
I am not liable for this debt with San Paloma Apartments, I do not have a contract with National Credit Systems, LP, they did not provide me with the original contract as i requested
Customer Answer
Date: 05/20/2025
I gave authority for this complaint to be filed on my behalf I would like the collection removed from my account

Business Response
Date: 05/22/2025
Your contract was with your previous landlord who placed your account in our office for collections.
I hope that the above response will provide your office with the information you are seeking. Please contact me with any additional questions.
Customer Answer
Date: 05/23/2025

Complaint: 23344891

I am rejecting this response because I was not contact and had no knowledge of this account balance

Sincerely,

******* **********
Business Response
Date: 05/28/2025
The purpose of this posting is specifically, and only, related to the review you left on our company. While it is our obligation to collect on debts placed with our company by our clients, it is our strong desire to operate in an ethical and professional manor. Additionally, we do not wish to collect any amount that is not legitimately owed according to the agreement you may have signed or by law in your state. If you believe that this has not occurred, we encourage you to contact us at ************************************ Please provide specifics, such as account ID and other details, so we may access your account to review. Thank you in advanced for providing this information so we can improve our service.

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National Credit Systems, Inc. is NOT a BBB Accredited Business.