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Business Profile

Collections Agencies

Sa-Vit Collection Agency

This business is NOT BBB Accredited.

Find BBB Accredited Businesses in Collections Agencies.

Complaints

This profile includes complaints for Sa-Vit Collection Agency's headquarters and its corporate-owned locations. To view all corporate locations, see

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    Customer Complaints Summary

    • 21 total complaints in the last 3 years.
    • 2 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.

    Sort by

    Complaint status

    Complaint type

    • Initial Complaint

      Date:02/28/2025

      Type:Billing Issues
      Status:
      Resolved
      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.
      A debt was posted to my credit report by Sa-Vit Collection Agency. I dispute the validity of this debt as I am not liable for this debt posted by Sa-Vit Collection Agency and do not have have a contract with this collection agency.

      Business Response

      Date: 03/31/2025

      We do not need a contract with the consumer as one is not required to collect this debt from ****** ** ******* ***  This consumer had previously disputed this account with an Automated Consumer Dispute Verification though the credit bureau website.  This account was closed and removed from the credit bureau. 

      Customer Answer

      Date: 03/31/2025





      Better Business Bureau:



      I have reviewed the response made by the business in reference to complaint ID ********* and find that this resolution is satisfactory to me.




      Regards,



      ******* ******

    • Initial Complaint

      Date:03/12/2024

      Type:Order Issues
      Status:
      Answered
      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 ***** MD *****. I do not have a contract with SA-VIT ENT **** they did not provide me with the original contract as requested.

      Business Response

      Date: 03/14/2024

      This is credit repair organization dispute submitted on behalf of the consumer.

      The many disputes submitted in this matter deserve further scrutiny.

      Medical providers do not require or obtain formal contracts consistent with UCC regulations. This is a

      Medical Book Account. it is an implied-in-fact contract which is an unwritten contract that the parties ,

      presumably intended to agree on, as can be inferred from their actions,conduct, and the circumstances.

      The services were provided and the provider had reasonable expectations of getting paid.

      Thank you.

      Regards...........************************, CCCO, VP & Chief Compliance Officer

    • Initial Complaint

      Date:11/09/2023

      Type:Order Issues
      Status:
      Answered
      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 this debt with sa-vit collection agency, I do not have a contract with sa-vit collection agency,they did not provide me the original contract as requested

      Business Response

      Date: 11/10/2023

      Good Morning April.

      This is a credit repair organization prepared and submitted complaint, regarding the same issues already discussed. Medical providers do not enter into formal contracts with patients. It is an implied-in-fact contract which is an unwritten contract that the parties presumably intended to agree on, as can be inferred from their actions, conduct, and the circumstances. We will not respond to this bogus complaint. Medical providers do not enter into formal contracts.

      Best regards................**********;

    • Initial Complaint

      Date:08/23/2023

      Type:Order Issues
      Status:
      Answered
      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 from ASSOCIATES IN ORO FACIAL PAI, I do not have a contract with Sa-Vit Collection Agency they did not provide me with the original contract as I requested.

      Business Response

      Date: 08/23/2023

      This is the same complaint coming from a credit repair organization. My response is the same.

      no written contract on a medical claim, and collection agencies do not enter into contracts.

      Client has verified the debt.

      Thanks April................*****

       

    • Initial Complaint

      Date:08/22/2023

      Type:Order Issues
      Status:
      Answered
      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'm not liable with this debt *****************************. I do not have a contract with SA-VIT COLLECTION AGENCY. They did not provide me with the original contract as requested.

      Business Response

      Date: 08/23/2023

      This seems as a credit repair company dispute. The consumer disputed with the **** ************************************** on 4/04/2023

      regarding the Credit Reporting Agency; Equifax, who Equifax investigated and responded to the **** as debt verified.

      Regarding the consumers dispute with a contract, there is no such written contract with the collection agency. The agency does not enter into

      contracts with debt consumers. This is an implied-in-fact contract which is an unwritten contract between the provider and the consumer which

      presumably intended to agree on as can be inferred from their actions, conduct, and circumstances. This is not a purchased account, and not subject 

      to UCC regulations.

      Thanks April and best regards.

      *****

    • Initial Complaint

      Date:08/01/2023

      Type:Billing Issues
      Status:
      Answered
      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 an account with the collection agency SA-VIT COLLECTION AGENCY, they did not provide e with the original contract as I requested.

      Business Response

      Date: 08/02/2023

      The consumer is looking for a contract with Savit Collection Agency. However, A consumer never enters into a written contract for collection services provided to a provider. This is an implied-in-fact contract which is an unwritten contract that the parties intended to agree on, as can be inferred from their actions, conduct, and circumstances. 

      I am attaching a copy of the **** *** ******** financial services agreement payment policy to which the consumer signed and agrred to by the consumer.

      Thank you and Best Regards..............Harry

      Business Response

      Date: 08/08/2023

      We are still standing by our response to this complaint. The consumer is responsible and she signed a financial agreement. The account will not be removed from the credit reporting agencies until and unless it is paid in full, pursuant to a regulation agreement between the credit reporting agencies and the Consumer Financial Protection Bureau which took effect on July 2, 2022.

      The account is listed as disputed. We will continue to list the account as disputed unless notified otherwise.

      Please be guided accordingly.

      Customer Answer

      Date: 08/09/2023



      Complaint: ********



      I am rejecting this response because: I asked to pay the original owner of the debt that I was not aware of. I do not trust this company (Sa-Vit Collection Agency) or the person that is responding to my complaint. Any company that knowingly tries to collect on a debt that is not theirs, and that someone had no knowledge of is a fraud. If you are truly seeking paying in full, fulfill my request. I am requesting a written statement that outlines how long it will be for the item to be removed from my credit report. If I do not get an acknowledgement that the item will be removed and when it will be removed or a timeframe then I will not pay anything. 







      Regards,


      ******* ******

    • Initial Complaint

      Date:07/08/2023

      Type:Billing Issues
      Status:
      Answered
      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 liable for this debt with ** Retina. I do not have a contract with Sa-vit Collection Agency, they did not provide me with the original contract as I requested

      Business Response

      Date: 07/20/2023

      The consumer attests to owing this debt as per his written complaint. SAVIT collection Agency is a collection agent for the provider. As such

      the consumers never have a contract to collect on their accounts. This is not a purchased account, it is an implied-in-fact contract which is an unwritten contract that the parties presumably intended to agree on, as can be inferred from their actions, conduct, and the circumstances. Services were provided to you and the provider had reasonable expectations of getting paid.

      In consideration of the consumer's dispute, we have listed the account as disputed. We will continue to list the account as dispute unless we are notified otherwise.

      Please be guided accordingly.

      ************************, CCCO, VP & Chief Compliance Officer.

    • Initial Complaint

      Date:08/23/2022

      Type:Customer Service Issues
      Status:
      Answered
      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.
      Savit Collection Agency continues to harass me after I told them numerous of times that I'm bankrupt and could no longer pay. I also told them that if they needs to they can speak to my attorney but they continue to harass me

    Sa-Vit Collection Agency is NOT a BBB Accredited Business.

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