Business ProfileforMidwest Receivable Solutions, LLC

This is a horrible company. On Saturday morning I received an alert that a negative mark has been added to my equifax credit report. When I went to my credit report to investigate I saw this company and the original creditor was people's gas. My problem starts with the fact that I have NEVER received any correspondence from this company nor from peoples gas regarding the debt. Before you place marks on someone's credit. I thought you had to notify the person and give them a chance to dispute or confirm the debt. If this is indeed my debt I will definitely settle it however I don't believe it's mine. I don't know if Midwest receivable solutions just doesn't care about affecting someone's credit or if they are trying to cut cost on paper and mail so that's why they never sent me anything regarding this debt but I am very dissatisfied because I work hard to stay on top of any debt I incur. Please be clear I'm not upset over the debt itself because I would like to know where it came from (because I don't believe it's mine) and if in fact it is mine settle it. I just would have preferred to be notified before you placed this negative mark on my credit and resolved it before it went that far.

good afternoon, please contact our company and we would be happy to resolve. Midwest Receivable Solutions understand the importance of credit scores by all consumers which is why we make every attempt to notify consumers a minimum of 60 days prior to the account being reported. we do show a letter was mailed 11/23/21 and two messages were left prior to the credit reporting. we do not show a response to the letter or messages nor do we show you contacted our office to allow us the opportunity to respond to your concerns or resolving any questions. prior to 2/21/22. our phone number is listed within the credit reporting information to allow for consumers to contact our company if there are any discrepancies, disputes or they wish to resolve.