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Business Profile

Collection Attorneys

Gordon Aylworth and Tami PC

This business is NOT BBB Accredited.

Find BBB Accredited Businesses in Collection Attorneys.

Complaints

Customer Complaints Summary

  • 13 total complaints in the last 3 years.
  • 9 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:03/19/2024

    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.
    I received 2 alleged debt letters (14 days apart)from Gordon **************************************** was shocked when I received these letters because I have never had any accounts or credit arrangements with this agency and more concerning was that they name 2 different credit companies in each letter, yet the reference #s, monetary amts, account numbers are all the same. This is absolutely appauling and an attempt to scam someone out of fake debt. I demand this agency cease all contact with me and delete both of these incorrect accounts from their database and credit bureaus. Thanks you for your prompt attention to this and swift removal of both of these accounts from my credit report.

    Business Response

    Date: 03/20/2024

    The Complainant is correct.  The first letter sent had a typo on it describing an incorrect original creditor.  So we corrected the letter, and sent out a corrected version.  I will send debt validation notices to the Complainant and give him an opportunity to resolve his Wayfair debt before initiating debt collection litigation.

     

  • Initial Complaint

    Date:11/20/2023

    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 debt collection agency is attempting to collect a debt written off by the principal. This debt is many years old. They are also attempting to garnish wages that would be exempt. This agency is predatory. I made an attempt to make minimum payment arrangements if they provided the correct amount owed, and offered a reasonable payment plan which they have not.

    Business Response

    Date: 12/01/2023

    Our firm represents a client to whom Complainant owes money.  The Court has entered a judgment against her.  This debt is not old or uncollectible.  Judgment was entered this year, September of 2023.  The proper venue for any complaints of this kind is ****************************.  We are happy to work with Complainant to resolve this situation.
  • Initial Complaint

    Date:02/08/2023

    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 company has filed against me on an old debt, to which I was paying $100 monthly. Then I got evicted and had to move into a more expensive place (the only home available) and started paying them $50 per month, but they refused my payments. They are now trying to garnish my wages. I am 66 years old and living on Social Security, with a meager writing income of under $1,000 per month. I want them to accept the $50 per month and STOP HARASSING me.

    Business Response

    Date: 02/10/2023

    Our firm represents a creditor client to whom Complainant owes money, pursuant to a judgment entered in the *************************.  Complainant was paying toward her judgment, but then stopped in November of last year.  We then took steps to execute on the judgment, via a legally authorized writ of garnishment.  I'm happy to speak with Complainant about ************* for resolving the judgment, and she may contact me directly.

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