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Business Profile

Lawyers

Pressler, Felt & Warshaw, LLP

Complaints

Customer Complaints Summary

  • 156 total complaints in the last 3 years.
  • 53 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.

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Complaint status

Complaint type

  • Initial Complaint

    Date:07/09/2025

    Type:Sales and Advertising 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 business has been harassing me often

    Business Response

    Date: 07/10/2025

    Tell us why here...This file is in litigation and no evidence of the claim your are making.  We will continue to contact when needed for the litigation.   If you want to resolve the litigation then send a written offer for monthly payments for us to consider.


    This is a communication from a debt collector

    Customer Answer

    Date: 07/10/2025


    Complaint: 23578923

     

    Well I have nothing to do that silly  account its an identity theft perhaps better you investigate with your expertise  first before contacting 



    Regards,

    Jayvinth *******

  • Initial Complaint

    Date:07/08/2025

    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 ***************, N.A. I do not have a contract with ****************, they did not provide me with the original contract as I requested.

    Business Response

    Date: 07/09/2025

    Your dispute was sent to my client for review.

     

    This is a communication from a debt collector. 

    Customer Answer

    Date: 07/09/2025


    Complaint: 23571836

    I am rejecting this response. This matter needs to be resolved. When will you have this issue resolved and removed from my credit report?



    Regards,

    Ratashia ******

    Business Response

    Date: 07/09/2025

    My client will review the dispute.  I cannot say when that will be completed. 

    For credit reporting, as your BBB complaint is for Pressler, Felt & Warshaw LLP, please note we do not credit report and cannot comment on your issue as to same.

     

    This is a communication from a debt collector. 

  • Initial Complaint

    Date:06/16/2025

    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 trying to pay a debt on ***************************** but I am unable to login to pay it every time I enter the 6 digit code they send me nothing happens, I have been trying to pay this debt since last month and now they are saying I owe more money then was initially owed

    Business Response

    Date: 06/17/2025

    You did not provide your address, as such we cannot identify which file you are referring to.  We cannot confirm the correct file based upon the limited information provided.

    We can try to assist you once the correct file is identified. 

     

    This is a communication from a debt collector. 

  • Initial Complaint

    Date:06/12/2025

    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've been trying to resolve my issues since February and I keep getting the run around. They keep transferring me, I have to keep repeating myself over and over and no resolution. The 4 people I spoke to was *****, who hung up on me before I can even speak so I called back spoke to ***** who I couldn't understand then he transferred me to supervisor yash who couldn't help after I explained again then he transferred me to ******* ******* where I had to repeat myself again for him to tell me he couldn't help me. All I want to do is resolve this issue that I've been dealing with since February. My account has been frozen since February over this issue. It's now June and I can't get resolution on this

    Business Response

    Date: 06/12/2025

    We are contacting the court officer for any certification of levy for the levy you reference.  We cannot process a levy unless and until we receive that document from the court officer.    We will inquire with the court officer as to same.

    This is a communication from a debt collector. 

  • Initial Complaint

    Date:05/20/2025

    Type:Service or Repair 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 have been trying to resolve a debt matter that this firm is handling for ************************* for the past 3-4 weeks with no response. When calling the number listed on all correspondence Im reaching a outsource company in ******* who have transferred me to ext 5656 over 30 times. I have a scheduled court day and cant afford to miss work so Im trying to resolve the issue prior to that time.

    Business Response

    Date: 05/21/2025

    Your Answer that you filed wit the court states "cease any communication" and as such our contact to you is limited.  

    You are asking for a payment plan.   We can accept $100 per month starting June 15 2025.  Please send a letter to us to confirm if you agree. 

     

    This communication is from a debt collector.  This is an attempt to collect a debt.  Any information obtained will be used for that purpose.

    Customer Answer

    Date: 05/21/2025

    [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.  I am willing to accept the $100 per month agreement starting on 6/15/25 and wish to have the company send the agreement to me in writing as soon as possible via ********************************. 


    Regards,

    Okeisha Nero

  • Initial Complaint

    Date:05/16/2025

    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 Pressler ***************************** LLP concerning this debt, they did not provide me with the original contract as I requested

    Business Response

    Date: 05/16/2025

    Your dispute has been noted.  Information will be mailed to you. 

    This is a communication from a debt collector.

    Customer Answer

    Date: 05/24/2025


    Complaint: 23336616

    I am rejecting this response because:



    Regards,

    ****** **********
  • Initial Complaint

    Date:04/12/2025

    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.
    No response from law office. No letters in the mail. I have called the office over 30 times, stayed on hold just to hear " I am not authorized to discuss your account". I am not able to make payments online because it keeps saying "an error occured while processing this request". I am trying to pay and this law firm will not allow me to. No one can "discuss my account" the docket number does not work online. This is extremely unprofessional and difficult for me to pay them money that is owed.

    Business Response

    Date: 04/23/2025

    The self serve website shows it is working as normal, but I will ask our IT department to review your comments.   Payment can be sent by mail or by calling and using our automated IVR system.

     

    This is a communication from a debt collector.

  • Initial Complaint

    Date:04/09/2025

    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.
    Im currently at work. Ive file a complaint before. The last *** told me that these people dont ***ort to the *************. They updated my info on April 2. They said I defaulted but you still cant pay on their website since August 2024. I just called to make a payment. I need to speak with a ***. *** if they are closed when I get off of work. They advised me that they do not mail receipts. The person I last spoke said no one was going to inform me when the hold is off. If they arent allowing to pay which has been about 4 weeks now then make the balance zero. I can call back and get the recording of the phone call if you would like.

    Business Response

    Date: 04/10/2025

    This is a duplicate compliant.

    Your last payment was 3/17/2025.  Our client still has the file on hold.  When the hold is released I can send to your confirmation of a payment plan for $50 per month if that helps you.  I will also ask the client to release the hold as son as possible.

     

    This is a communication from a debt collector. 

  • Initial Complaint

    Date:04/07/2025

    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.
    This notice is being sent to inform you, meaning PRESSLER FELT AND WARSHAW, that you are in violation of the Fair Credit Reporting Act 15 U.S.C. § 1681 et seq., for unlawfully furnishing an inquiry(s) on my EXPERIAN consumer report without my written authorization or a permissible purpose. Pursuant to the FCRA “A person shall not use or obtain a consumer report for any purpose unless (1) the consumer report is obtained for a purpose for which the consumer report is authorized to be furnished under this section; and (2) the purpose is certified in accordance with section 1681e of this title by a prospective user user of the report through a general or specific certification”; 15 U.S.C. § 1681b(f); Chester v. Purvis, 260 F. Supp 2d 711 (S.D. Ind. 2003). Unauthorized inquiry(s): PRESSLER FELT AND WARSHAW - Date: 11/26/2024 - PRESSLER FELT AND WARSHAW - Date: 03/14/2025
    I have not initiated any transaction with? the company(s) listed above on such dates. I do not have an “account” as defined under 15 U.S.C. 1693a(2) with the company(s) listed above for review or collection. On 01/25/2025 and 03/10/2025 you were instructed to Cease Communication through all mediums including my consumer report which you have not which is evidence of your willful noncompliance. 
    Furthermore, under the FCRA, “Any person who knowingly and willfully obtains information on a consumer from a consumer reporting agency under false pretenses shall be fined under title 18, imprisoned for not more than 2 years, or both,” 15 U.S.C. § 1681n(a).  For the sake of judicial economy, I am willing to settle this matter without any admitted liability. I offer full and final settlement of this issue if you comply with the following demands upon you: (1) remove the unauthorized inquiry(s) from my consumer report(s) and (2) compensate me $2,000 and deliver it to the address listed above within seven (7) days of receiving this demand. See attachment for further details.

    Business Response

    Date: 04/07/2025

    Thank you for your communication.  Your allegations are denied.  If you are claiming IF Theft or fraud, please send information related to same, including a  ID Theft Affidavit such as can be found at ftc.gov.  We can then review your claim.

    This is a communication from a debt collector.

    Customer Answer

    Date: 04/07/2025



    Complaint: ********



    I am rejecting this response because: Thank you for your prompt response. It appears your response demonstrates wilful negligence as this complaint is about you accessing my consumer report without my consent or a permissible purpose which is a violation of 15 U.S.C. 1681b. As stated in this BBB complaint, I've previously provided you with an Identity Theft Affidavit, an FTC Identity Theft Report and a Cease and Desist Notice on 01/25/2025 via the CFPB Complaint Number: ******-******** which you have ignored. A copy of the CFPB Complaint ******-******** has been attached to this communication. Therefore, your response is a misrepresentation of material facts as I've provided the proof of the violations committed by you. In order to settle this matter please send me $2,000 to the address listed in my complaint. Failure to comply with the demands listed in my complaint will result in further legal action. 

    I look forward to an amicable resolution. 








    Regards,



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

  • Initial Complaint

    Date:03/15/2025

    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 have a collections amount of 1,094. I have paid a total amount of $430 per my bank and they keep reporting the incorrect balance and saying my payments are late. I just checked my credit report. I’m unable to call during the week bc of work. I have proof with my bank I can show all payments. Two payments of $100, $80 one payment, and 3 $50 payments.

    Business Response

    Date: 03/15/2025

    Please provide more information, such as a file number or docket number and your address.  We do not see any file under the name you provided.

    This is a communication from a debt collector. 

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