Business Profile

Collections Agencies

Ability Recovery Services LLC

This business is NOT BBB Accredited.

Find BBB Accredited Businesses in Collections Agencies.

Complaints

This profile includes complaints for Ability Recovery Services LLC's headquarters and its corporate-owned locations. To view all corporate locations, see

Customer Complaints Summary

440 total complaints in the last 3 years.
118 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:07/24/2024
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.
ABLTY RECVRY (TU & EX)D21132*****Date Opened: 5/11/2024 Balance $1,037 As per the **** as a federally protected consumer, I am option out of any and all authorization I the consumer may have given you written, unwritten, verbal, non-verbally per 15 USC 6802. This account is listed as a charge-off which is a certificate of indebtedness. I am sure (ABLTY RECVRY) has filed a 1099c. Income cant be reported on a consumer report. My privacy was violated as per the Privacy Act 1974. This account needs to be removed from my consumer report. Privacy Act of 1974 (5 US Code 552a) Any and all consent to Equifax, Experian, and Transunion whether it be verbal, non-verbal, written, implied, or otherwise is revoked. 15 USC 6802 (b)(c) states that A financial institution may not disclose nonpublic personal information to a non-affiliated third party unless the consumer is given an explanation of how the consumer can exercise that non-disclosure option. You never informed me of my right to exercise non-disclosure option. Not only that 15 USC 1681C (a)(5) states Except as authorized under subsection (b), no consumer reporting agency may make any consumer report containing any of the following items of information any other adverse item of information, other than records of convictions of crimes which antedates the report by more than seven years. This account is as adverse item they are reporting again without my permission which is against the law. 15 USC 1681s-2 (A)(1) A states A person shall not furnish any information relating to a consumer to any consumer reporting agency if the person knows or has reasonable cause to believe that the information is inaccurate. Pursuant to 12 CFR ******. Purpose and scope.(a) Purpose. This part governs the treatment of non-public personal information about consumers by the financial institutions listed in paragraph (b) of this section.
Business Response
Date: 07/30/2024
Consumer should be advised that this matter has been placed in a properly disputed status. As a courtesy, this matter has been removed from all credit reporting bureaus. Please allow 30 days for all bureaus to update. Ability Recovery Services is a third party debt collection agency representing our client, a medical debt buyer, in the collection of their outstanding medical debt. Attached please find a copy of the Itemized Bill for Consumer's review. Our client is offering a 75% discount. Consumer may contact our office and a representative would be happy to assist Consumer in resolving this matter.
Initial Complaint
Date:07/19/2024
Type:Billing Issues
Status:
ResolvedMore 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.
ABILITY RECOVERY SERVICES LLC (ARS) opened on ABILITY RECOVERY SERVICES LLC (ARS) opened on February 2024 account number D727****** continues to try to extort monies from me when no monies are due. They're attempting to collect on an alleged debt. I HAVE NO KNOWLEDGE of the account or any purchases on the account. I have reported this to the appropriate authorities, & the **** as fraudulent and Identity Theft. I have never done business with them and not sure how they even got my personal information. I contacted *********************************, CEO, by way of Affidavit sent Certified Mail Return Receipt Requested with an Affidavit of Mailing. They've obtained my information by way of Identity Theft, O.C.G.A 16-9-121. Punishing me for non-repayment of an alleged debt by extortionate means by furnishing nonpublic information to third parties without my consent is a violation of 18 U.S. Code 894 and 20yrs in prison. I've requested verification of the debt in the manner of an Affidavit, whereby one has first hand knowledge of the alleged transactions, and swears to the truth under penalty of perjury that I indeed owe them money. They've failed to rebut the Affidavit point for point. No such documentation exists from ARS. I hired *******************************,Witness, Notary **************** of the State of Georgia, who is not in receipt of any Sworn nor Commercial Affidavit that would substantiate any of their claims. In accordance with law, ONLY sworn affidavits, oaths, and depositions qualify as a verification of the lawful existence of a debt. For their convenience, an Affidavit has been included so that *********************************, CEO, can accept full liability & bind the company and sign and return said Affidavit to the Notary Public mentioned herein to demonstrate an act of good faith. Verification is defined (Blacks Law Dict. 6th **** as Confirmation of correctness, truth, or authenticity, by affidavit, oath, or deposition. FORM LETTERS WITHOUT SIGNATURES, WILL BE TREATED AS JUNK MAIL.
Business Response
Date: 07/24/2024
Consumer should be advised that this matter has been closed and removed from all credit reporting bureaus. Please allow 30 days for all bureaus to update. Thank you
Customer Answer
Date: 07/25/2024
[A default letter is provided here which indicates your acceptance of the business's response. If you wish, you may update it before sending it.]

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:07/17/2024
Type:Order Issues
Status:
ResolvedMore 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 **** with charter communications, I do not have contract with ***** RECVRY, they did not provide me with the original contract as i requested.
Business Response
Date: 07/24/2024
Consumer should be advised that these matters have been closing and removed from all credit reporting bureaus. Please allow 30 days for all bureaus to update. Thank you
Customer Answer
Date: 07/25/2024
Correction to my credit report,
I demand this account be removed
from credit report
Initial Complaint
Date:07/16/2024
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'm not liable for this debt . I do not have a contract with Ability Recovery Service that is trying to collect and reporting this debt to my credit report. I have not signed any paperwork with Ability Recovery Service stating that Ill pay them or that I owe them any money.
Business Response
Date: 08/02/2024
Complaint ID ******** ********* ********

Ability Recovery Services, LLC (ARS) has received and reviewed the above identified complaint. Three medical accounts were placed for collection on June 5, 2024. Only the account subject to this complaint is on the consumer's credit report. A Regulation F letter dated June 7, 2024 was mailed to consumer providing all information needed to identify the medical debt and to provide the consumer her rights under federal collection laws.

The consumer subsequently, upon the account at issue appearing on her credit report, filed a complaint with the BBB to state that the account was not owed to ARS. ARS immediately updated the bureau reporting the account as disputed by the consumer and consumer was provided with additional information.

ARS is a third party collection agency that is under contract with the Current creditor to provide collection services for medical accounts placed with us. This means that *** has the right to attempt collection of the debt directly with consumer. Further, as additional protection for each consumer with a medical debt placed with us, *** signs a ******************* Agreement with the Current creditor wherein *** agrees to comply with all privacy rights to the consumer under HIPAA.

Again, the action requested by consumer was to correct credit report. *** did properly update the account as disputed and provided back up for the medical debt. Additionally, this response explains why *** has a right to collect the debt at issue. Any payment made by the consumer will be processed by *** and forwarded to the current creditor to either pay in full the debt or reduce the balance, if full payment is not made.

ARS invites the consumer to call us directly to discuss options that the current creditor has provided to us in terms of settlement of the debt as an effective way to have the account removed from the consumer's credit report.

Again, ARS is here to work with the consumer.

Customer Answer
Date: 08/05/2024
[To assist us in bringing this matter to a close, you must give us a reason why you are rejecting the response. If no reason is received your complaint will be closed as Answered]

Complaint: 21999251

I am rejecting this response because:

They have been dishonest.
I have not been notified of anything from this company.
This is on my credit report twice. Under 2 different creditors. One with original date of the charge and original creditor named. See their attachment showing the same information as already reported on credit report.
I have not been notified of anything from this company.
They are not the original creditor nor is the open date June of this year (screenshot) correct.
This is a medical bill from 2019 that does not belong to me. And has hurt my credit score because their actions.

Regards,

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

Business Response
Date: 09/10/2024
Consumer should be advised that this matter has been and shall remain in a properly disputed status and has been removed from all credit reporting bureaus. Please allow 30 days for all bureaus to update.
Ability Recovery Services, LLC is a third party debt collection under contract with the current credit to provide collection services for medical accounts placed with us.
Our client is still offering a 65% discount for this matter.
Ability Recovery Services, LLC invites Consumer to call us directly to discuss options to resolve this matter.
Thank you
Initial Complaint
Date:06/29/2024
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.
Upon checking my credit report I see I have an open balance of $985 with this company opened April 06 2024. It does not show what type of account this is regarding this "collection attempt". I have not received any type of communications via my email or phone number regarding any finance owed, what is this balance supposed to be for? Any information would be greatly appreciated as I have made sure to pay any bills I have owed on time. Always want on time payments and a excellent credit history.
Business Response
Date: 07/08/2024
Consumer should be advised that this matter has been placed in a properly disputed status along with credit reporting bureaus. Ability Recovery Services is a third party debt collection agency representing our client, a medical debt buyer, in the collection of their outstanding medical debt. Please find a copy of the Itemized Bill attached for Consumer's review. There is medical codes for consumer to search. Our client is offering a 55% discount. Consumer may contact our office and a representative would be happy to assist Consumer in resolving this matter. Thank you.
Customer Answer
Date: 07/18/2024
The document provided from this collection agency "******** ***************** only contains what appears to be my first and last name, all other information is inaccurate, . These charges appeared on my credit report and I would like them removed as this is a blatant attempt to collect money falsely.
Initial Complaint
Date:06/22/2024
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 do not have a contract or have I ever had contract with this company CENTRAL PORTFOLIO CONTROL. I have not given them written permission to put anything on my credit reports. I respectfully demand they remove the report from all 3 credit bureaus, TRANS UNION EQUAFAX AND EXPERIAN. I tried to find this company using the address from my credit report. I dont think its a real address. I upoaded a screenshot from credit report. Thank you.
Business Response
Date: 07/08/2024
1. Ability Recovery Service is a third party debt collection agency representing our client, *************** Funding, a medical debt buyer, in the collection of their outstanding medical debt.
2. The accounts were placed with our office on 01/13/2024.
3. A Regulation F letter setting forth the current creditor, original creditor, date of service and remaining balance due was sent to consumer on 1/15/2024.
4. Attached please find copies of the Itemized Bills for these matters. Our client is offering a 40% discount.
5. Consumer may contact our office and a representative would be happy to assist Consumer in resolving these matters.
Initial Complaint
Date:06/22/2024
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 saw on my credit report a collection debt from this company in which I was never notify by mail nor phone as it was sent to the wrong address. My address is ***************************************************************************************************************************************************************** to which they sent. This collection agency failure to notify me of this debt violates the Fair Credit Reporting Act law ******* Notice for validation of debts. I'm not liable for this debt with EMER SPEC OF **********. I also don't have a contract ABILITY RECOVERY SERVICES, and they have yet to provided me with the original contract as requested. I request the immediate removal of this account from my credit report.
Business Response
Date: 07/08/2024
1. Consumer should be advised that Ability Recovery Services is a third party debt collection agency representing our client, *************** Funding, a medical debt buyer, in the collection of their outstanding medical debt.
2. The account was placed with our office on 03/27/2024.
3. A Regulation F letter setting froth the current creditor, original creditor, date of service and remaining balance due was sent to the consumer on 03/29/2024.
4. Attached please find a copy of the Itemized **** for consumer's review. Our client is offering a 30% discount.
5. Consumer may contact our office and a representative would be happy to assist consumer in resolving this matter.
Customer Answer
Date: 07/13/2024
Complaint: 21886242

I am rejecting this response because:
As previously stated the debt collector Ability Recovery Services fail to notify me properly of this debt as they sent it to an incorrect address in which I haven't live in since 2016 and don't have had any affiliation with since that year. I also don't recall of ever going to a medical center in *******, ***** based on the *** document they just sent me, as I lived in ***************, **. I'll attach a bank statement proving my current address that I have live for the past eight years.
Failure to properly notify of me of this alleged debt, they violated the Fair Debt Collection Practices Act(FDCPA) ******* Notice for validation of debts. (a) Validation information required (1) In general. Except as provided in paragraph (a)(2) of this section, a debt collector must provide a consumer with the validation information required by paragraph (c) of this section either: (i) By sending the consumer a validation notice in the manner required by *******: (A) In the initial communication, as defined in paragraph (b)(2) of this section; or (B) Within five days of that initial communication; or (ii) By providing the validation information orally in the initial communication. ******* (c) Validation information. Pursuant to paragraph (a)(1) of this section, a debt collector must provide the following validation information (ii) The consumer's name and mailing address. As previously stated, the debt collector sent it to an incorrect address in which I have no access to and was never notify until I saw on my credit report. Now according to the Fair Credit Reporting Act, 15 U.S.C. 16815-2 (a)(1)(A) A person shall not furnish any information relating to a consumer to any consumer reporting agency if the person knows or has reasonable cause to believe that the information is inaccurate.
Lastly, the debt collector Ability Recovery Services have yet to send me a debt validation letter of the original signed consumer contract.

Regards,

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

Business Response
Date: 07/29/2024
Consumer should be advised that this matter has been and shall remain in a properly disputed status along with credit reporting bureaus. As per our client this matter is still due and owing. Our client is still offering a 30% discount. Consumer may contact our office and a representative would be happy to assist Consumer in resolving this matter. Thank you
Customer Answer
Date: 08/08/2024
Complaint: 21886242

I am rejecting this response because:

I am rejecting this response because:
As previously stated the debt collector Ability Recovery Services fail to notify me properly of this debt as they sent it to an incorrect address that in which I haven't live in since 2016 and don't have had any affiliation with since that year. I also don't recall of ever going to a medical center in *******, ***** based on the *** document they just sent me, as I lived in ***************, **. I'll attach a bank statement proving my current address that I have live for the past eight years.
Failure to properly notify of me of this alleged debt, they violated the Fair Debt Collection Practices Act(FDCPA) ******* Notice for validation of debts. (a) Validation information required (1) In general. Except as provided in paragraph (a)(2) of this section, a debt collector must provide a consumer with the validation information required by paragraph (c) of this section either: (i) By sending the consumer a validation notice in the manner required by *******: (A) In the initial communication, as defined in paragraph (b)(2) of this section; or (B) Within five days of that initial communication; or (ii) By providing the validation information orally in the initial communication. ******* (c) Validation information. Pursuant to paragraph (a)(1) of this section, a debt collector must provide the following validation information (ii) The consumer's name and mailing address. As previously stated, the debt collector sent it to an incorrect address in which I have no access to and was never notify until I saw on my credit report. Now according to the Fair Credit Reporting Act, 15 U.S.C. 16815-2 (a)(1)(A) A person shall not furnish any information relating to a consumer to any consumer reporting agency if the person knows or has reasonable cause to believe that the information is inaccurate.
Lastly, the debt collector Ability Recovery Services have yet to send me a debt validation letter of the original signed consumer contract.

Regards,

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

Customer Answer
Date: 08/08/2024
Part two of my response to why I'm rejecting their response :
Ability Recovery System have yet to address my debt validation letter that i sent more than a month ago to them, and they also haven't address my response to the fact they sent the collection letter to the address *************************************** in which I have no relation to nor any of my family, as we moved out of there in 2016. My current address for the past 8 years is *********************************************************************** as shown in my attached bank statement. Them furnishing my credit, without any proper notice violate the Fair Debt Collection Practices Act(FDCPA) ******* Notice for validation of debts and is considered fraud under both Federal and State Laws. I'll not hesitate to take legal action againts them if they fail to remove this collection from the three major credit bureaus Experian, Equifax, and Transunion, and give me a proper notice with my signature agreeing to pay the alleged debt of the creditor.
Business Response
Date: 08/12/2024
Consumer should be advised that this matter has been and shall remain in a properly disputed status. As a courtesy, this matter has been removed from all credit reporting bureaus. Please allow 30 days for all bureaus to update. Again, attached is a copy of the Itemized Bill for Consumer's review. Our client is still offering a 30% discount. Consumer may contact our office and a representative would be happy to assist Consumer in resolving this matter. Thank you
Initial Complaint
Date:06/19/2024
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.
Regarding the matter on my credit report, I wish to clarify that the debt associated with the original creditor does not belong to me. I have not entered into any agreement with the collection agency or the original creditors, and despite my request, they have failed to provide the original contract.Therefore, I request the immediate removal of this account from my credit report to rectify this error.
Business Response
Date: 06/24/2024
Consumer should be advised that this matter has been placed in a properly disputed status along with credit reporting bureaus. Ability Recovery Services is a third party debt collection agency representing our client ***************** in the collection of their outstanding student debt. A validation of the debt was mailed to consumer's current address on 4/26/2024. Attached please find a copy of the Enrollment Agreement whereby consumer agreed to all of the terms and conditions of same. As per our client to cancel this matter would be $439.48. Consumer may contact our office and a representative would be happy to assist Consumer in resolving this matter. Thank you
Initial Complaint
Date:06/19/2024
Type:Billing Issues
Status:
ResolvedMore 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.
Ability Recovery has illegally parked an alleged medical debt from ***** River Emergency physicians for $790 on to my credit report without any attempts to reach me prior to placing this on my credit report. I am requesting a complaint be filed and a dispute to follow for the following reasons:-NO CONTACT WHATSOEVER WAS MADE PRIOR TO THIS BEING ADDED TO REPORT! -THIS IS A TIME BARRED DEBT IN WHICH THE *** HAS ALREADY RUN OUT.-THIS DEBT WAS DISPUTED MONTHS EARLIER.AND REMOVED FROM REPORT IN 1/2024 -PER THE ***** DEBT PARKING IS ILLEGAL AND LEGAL ACTION WILL BE PURSUED IF THIS DEBT IS NOT REMOVED ASAP!!!
Business Response
Date: 07/02/2024
1. The account was placed with Ability Recovery Services on 5/7/2024.
2. A Regulation F letter setting forth the current creditor, original creditor, date of service and remaining balance due was mailed to consumer on 5/10/2024.
3. Ability Recovery Service is licensed nationally.
4. If Consumer wished to discuss in further detail the collection account in question and options available to help, Ability Recovery Services remains available to help.
5. In the interim, and as a courtesy to the consumer, without any admission of any liability at all, Ability Recovery Services has deleted the tradeling from all three credit reporting bureaus and stopped all collection activity on the account.
Customer Answer
Date: 07/04/2024
[A default letter is provided here which indicates your acceptance of the business's response. If you wish, you may update it before sending it.]

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:06/17/2024
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.
Im not liable for this debt with Ability Recovery Service, I do not have a contract with Ability Recovery Service, they havent provided me with an original contract as requested they have denied my request for this information and continue to keep this on my credit report. They have violated my rights by not providing a true copy of a contract, harassing me and refusing to remove this debt from my credit report. Under sections 77, 78 and 79 of the Consumer Credit Act, a lender must produce a true copy of your original loan agreement if you request one. I have disputed this claim over and over, I have ask for contract proof and still havent received a contract showing I owe this debt.
Business Response
Date: 06/21/2024
Consumer should be advised that this matter has been placed in a properly disputed status along with credit reporting bureaus. Ability Recovery Services is a third party debt collection agency representing our client, a medical debt buyer, in the collection of their outstanding medical debt. Attached please find a copy of the Itemized Bill for Consumer's review. Our client is offering a 75% discount for this matter. Consumer may contact our office and a representative would be happy to assist Consumer in resolving this matter. Thank you.

BBB Business Profiles may not be reproduced for sales or promotional purposes.

BBB Business Profiles are provided solely to assist you in exercising your own best judgment. BBB asks third parties who publish complaints, reviews and/or responses on this website to affirm that the information provided is accurate. However, BBB does not verify the accuracy of information provided by third parties, and does not guarantee the accuracy of any information in Business Profiles.

When considering complaint information, please take into account the company's size and volume of transactions, and understand that the nature of complaints and a firm's responses to them are often more important than the number of complaints.

BBB Business Profiles generally cover a three-year reporting period, except for customer reviews. Customer reviews posted prior to July 5, 2024, will no longer be published when they reach three years from their submission date. Customer reviews posted on/after July 5, 2024, will be published indefinitely unless otherwise voluntarily retracted by the user who submitted the content, or BBB no longer believes the review is authentic. BBB Business Profiles are subject to change at any time. If you choose to do business with this company, please let them know that you checked their record with BBB.

As a matter of policy, BBB does not endorse any product, service or business. Businesses are under no obligation to seek BBB accreditation, and some businesses are not accredited because they have not sought BBB accreditation. BBB charges a fee for BBB Accreditation. This fee supports BBB's efforts to fulfill its mission of advancing marketplace trust.

Cookies on BBB.org

Complaints

Customer Complaints Summary

If you've experienced an issue

Filter and sort by

Sort by

Complaint status

Complaint type

Complaint statuses

Business Response

Complaint statuses

Business Response

Customer Answer

Complaint statuses

Business Response

Customer Answer

Complaint statuses

Business Response

Customer Answer

Business Response

Complaint statuses

Business Response

Customer Answer

Complaint statuses

Business Response

Complaint statuses

Business Response

Customer Answer

Business Response

Customer Answer

Customer Answer

Business Response

Complaint statuses

Business Response

Complaint statuses

Business Response

Customer Answer

Complaint statuses

Business Response

Ability Recovery Services LLC is NOT a BBB Accredited Business.