ComplaintsforNational Commercial Collections Group, Inc.

This debt is a commercial account that our client assigned.  In researching the company we identified multiple email addresses associated with the delinquent entity (Briar Hill). We received a response from a person listed as a managing partner.  This person was researching the invoices in question and was the direct contact for my collector in these negotiations.  This individual copied ******************** in his email response to my collector on December 6, 2023.  ******************** then responded directly to my collector inquiry about payment that she was researching the invoices in question.

On December 8th my office was able to determine that some of the invoices submitted had been paid prior to submission and these invoices were removed and the balance was reduced.  Negotiations between the collector assigned and ******************** have been difficult due to ******************** repeatedly promised information or determinations on specific days and then becoming unavailable when her self determined time line would come to pass.

******************** stated in her complaint that her brother was threatened with harassment, this is not true.  In attempting to find more responsible people at the responsible entity, my collector mentioned 2 names to ******************** who  said she did not know either person mentioned.  In any case, no threat was made to anyone involved in this debt recovery.