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Business Profile

Collections Agencies

Clearview Resolutions Services

This business is NOT BBB Accredited.

Find BBB Accredited Businesses in Collections Agencies.

Complaints

Customer Complaints Summary

  • 6 total complaints in the last 3 years.
  • 1 complaint 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:08/29/2024

    Type:Billing Issues
    Status:
    UnansweredMore 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 was contacted by Anthony J****** from DAP associates claiming that I owe 1100 on a payday loan from almost 8 years ago. I call the loan center that they claimed they were collecting the debt from, and they said I do not have any balance and the they never heard of this agency. They threat to take me to court which scared me into giving them $880. They are still calling me for money. I don't know what to do. I have receipt of payment.
  • Initial Complaint

    Date:04/27/2024

    Type:Billing Issues
    Status:
    UnansweredMore 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 contacted multiple times voicemails have been left threatening that they’re going to contact Miami Dade county and put a lawsuit against me and then they’re gonna freeze my bank accounts and all tax returns etc..

    The person that I’m currently out of work Three and I was unable to pay the money.

    But they insisted that then they were pursue to the next step which was filing a lawsuit against me for the funds that they were claiming I owed.
  • Initial Complaint

    Date:04/19/2024

    Type:Service or Repair Issues
    Status:
    UnansweredMore 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 should get the refund back when I cancelled their services. They sent me misinformation. The fees that they are charging, I never agreed to them.

    I would like a refund of my money.
  • Initial Complaint

    Date:02/22/2024

    Type:Billing Issues
    Status:
    UnansweredMore 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 was contacted by Charity B****** stating I had a debt from a payday loan. I paid the debt only to find out it was never cleared from my credit report and was still open and have had other collection agencies trying to contact me to collect payment. I received a letter stating the debt was paid in full and now I can no longer get in touch with the company to figure out what happened to the payment i made.
  • Initial Complaint

    Date:12/21/2023

    Type:Service or Repair Issues
    Status:
    UnansweredMore 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 received a call from multiple different numbers. From someone stating they are calling from civil processing out of madison county court clerk. The number came from a *** number but left a voicemail stating to call ************* They were calling about an old pay day loan that i was unable to pay back in full due to health issues and having a baby recently. They threatened that they have sent someone to my address twice to serve papers to go to court and wanted my address again. I ended up calling the number, I was transferred three different times. One man actually stated my whole social on the phone without verifying if i was actually the person or not. They stated i owed over $2000 , which is incorrect and is double what I took out and paid. They asked for my debit card information and stated i needed to make a payment today or else someone would be coming to my house tomorrow. I have dealt with debt collection agencies in the past and they always provide me information and payment plans to help catch back up. Also the woman that took my card information stated they will send me an e-mail with all the information including the amount owed and to whom. I have not received anything from anyone and this company has blown up my phone multiple times. **** has sent me a fraud alert for the $2000 by clearview holding. I tried to look up the company to ensure this is legit but i can't find anything but scams, and no one is sending me any information on the whole matter.
  • Initial Complaint

    Date:09/16/2023

    Type:Billing Issues
    Status:
    UnansweredMore 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.
    on 9/14/23 I received an e mail claiming I owed money in the amount of 876.54. and demanded payment or face "wage garnishment and lien along with negative credit reporting. this was all under the letter head of a "****** **** * ***********" a web search did not find such an office at the stated office. when called they would give no information other than I owed the money, that it originated from *********** bank and trust (the people I emailed said they had no record) that it was a date (2005 approx.).and that unless i paid within 48 hrs they would sue in civil court. I simply will not pay blindly. they need to provid me with a debt verification letter. or stop.

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