Complaints

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:11/09/2024

  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.

  This company IQ DATA INTERNATIONAL is in clear violation of the **** for using my nonpublic personal information to contact nonaffiliated third parties or consumer reporting agencies and furnish an inaccurate collection account on my consumer report without providing full privacy disclosure to me before reporting this inaccurate collection account pursuant to ************. The company violated my right as a consumer to OPT OUT of this information being reported as per this section of the law. IQ DATA INTERNATIONAL is attempting to collect an alleged debt of $6381 due to the alleged original creditor IMT RESIDENTIAL which was clearly paid off with no balance (see the account data in my attachments below). The original account ending in 3621 furnished by *** RESIDENTIAL is reporting paid off with $0 balance and no late payments to the consumer reporting agencies. I do not have any agreement with IQ DATA INTERNATIONAL with my signature on it, as they keep decreasing and increasing the alleged collection balance by $7 every week, (see my attachments below), which is ABSURD and goes against **** rules and regulations. Their actions have caused my family and I severe damage to our livelihood as they are hurting my ability to obtain credit which they are liable for all actual damages caused. If IQ DATA INTERNATIONAL does not remove this inaccurate collection account they furnished to the consumer reporting agencies on (06/17/2024) without my permission using my personal information immediately, I will be in pursuit of litigation, legal action for identity theft (18USC1028) and unfair debt collection practices (15USC1692f). I filed a **** complaint on 10/22/2024 and they seem to think their company opinion matters over the *** they refuse to get in compliance with (see their response below).

  Customer Answer

  Date: 11/09/2024

  
  1) AUTHORIZATION FOR RELEASE OF INFORMATION TO THE BETTER BUSINESS BUREAU
  
       I, Bennie Cherry, expressly authorize I Q Data International Inc to communicate directly with BBB on all matters relating to the items as specific in the complaint form and including any debts I am alleged to owe.
  
       I have filed a complaint with BBB and authorize BBB to release the complaint form and all supporting documents to I Q Data International Inc.
  
       I acknowledge without this authorization, I Q Data International Inc would not be authorized to discuss these matters with BBB and any of its employees or representatives. I expressly waive that restriction for all purposes relating to the complaint I filed with BBB.
  
  
    ****** ****** Date:  11/09/2024

  
  
  2) Here is the information BBB requested regarding my complaint:
  
  

  • I requested the verification of the debt from I Q Data International Inc on 10/22/2024 by notice in the Mail.
    
    *****
  • The reason why I believe the alleged debt is NOT valid is: This alleged debt reported by IQ DATA INTERNATIONAL is not owed to the original creditor or the debt collector and paid off with $0 balance and no late payments according to the original creditor IMT RESIDENTIAL. The original account ending in 3621 has no late payments and 0 balance as it should because this debt was paid off and not owed.
    
    *****
  • The account number: ending in 3621
    *****

  ******* Please do NOT click 'Proceed' until you have signed and dated your agreement for release of information in Section 1 and provided the requested information in section 2. *******

  Business Response

  Date: 11/27/2024

  Hello,

  Please accept IQ Data Internationals attached response to Mr. ******** complaint letter.
  Thank you for your assistance with this process if you require additional information please feel free to contact me by the email or phone listed below.
  
  Thank you
  **** ******
  Quality Control Assistant
  IQ Data International, **** | *********************
  d/b/a ***************************
  ******************************************
  
  *************************** is a registered trade name of ********* International, ****
  
  This communication is from a debt collector attempting to collect a debt.  Any information obtained will be used for that purpose.

• Initial Complaint

  Date:11/03/2024

  Type:Customer Service 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 debt with IQ DATA INTERNATIONAL I do not have a contract with IQ DATA INTERNATIONAL, LP. They did not provide me with the original contract as requested

  Customer Answer

  Date: 11/03/2024

  
  1) AUTHORIZATION FOR RELEASE OF INFORMATION TO THE BETTER BUSINESS BUREAU
  
       I, Alexis ******, expressly authorize I Q Data International Inc to communicate directly with BBB on all matters relating to the items as specific in the complaint form and including any debts I am alleged to owe.
  
       I have filed a complaint with BBB and authorize BBB to release the complaint form and all supporting documents to I Q Data International Inc.
  
       I acknowledge without this authorization, I Q Data International Inc would not be authorized to discuss these matters with BBB and any of its employees or representatives. I expressly waive that restriction for all purposes relating to the complaint I filed with BBB.
  
  
       Insert Your Name Here: ****** Morris___________________________________   Date:  11__/__03/_2024___
  
  
  2) Here is the information BBB requested regarding my complaint:
  
  

  • I requested the verification of the debt from I Q Data International Inc on _07_/_28_/_2024__ by  Select one -> Email, Phone, Mail, or Other (Please specify)_________________
    
    
  • The reason why I believe the alleged debt is NOT valid is:_it has been past 30 days and i have not received a response ************ has not been in Compliance with FAIR CREDIT REPORTING ACT 15 USC 1681(a)(4) I will be filling a lawsuit and seeking necessary damages. 
    
    
  • The account *****************
    

  ******* Please do NOT click 'Proceed' until you have signed and dated your agreement for release of information in Section 1 and provided the requested information in section 2. *******

  Business Response

  Date: 11/27/2024

  Hello,

  Please accept IQ Data Internationals attached response to Ms. ******* complaint letter.
  Thank you for your assistance with this process if you require additional information please feel free to contact me by the email or phone listed below.
  
  Thank you
  **** ******
  Quality Control Assistant
  IQ Data International, **** | *********************
  d/b/a ***************************
  ******************************************
  
  *************************** is a registered trade name of ********* International, ****
  
  This communication is from a debt collector attempting to collect a debt.  Any information obtained will be used for that purpose.

  Customer Answer

  Date: 12/02/2024

   
  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.
  
  Sincerely,
  
  ****** ******

• Initial Complaint

  Date:10/30/2024

  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.

  I received a letter on September 16th 2024 stating I owed 930.44$ from my previous apartment that was sent to ******* and that I needed to pay/dispute before it went to collections. I had already paid the debt at the time. I called the company and they stated to email with proof of payment to dispute. I did this email and never received any response or communication. I woke up this morning to a new account on my credit score from ******* stating I owe the 930.44$. Absolutely ridiculous as I paid well before and had done MORE than my part in this whole situation. Unprofessional company that does not seem to care about its impact or doing the correct thing. It has 1 star on BBB for a reason.

  Customer Answer

  Date: 10/30/2024

  
  1) AUTHORIZATION FOR RELEASE OF INFORMATION TO THE BETTER BUSINESS BUREAU
  
       I, Matthew Cook, expressly authorize I Q Data International Inc to communicate directly with BBB on all matters relating to the items as specific in the complaint form and including any debts I am alleged to owe.
  
       I have filed a complaint with BBB and authorize BBB to release the complaint form and all supporting documents to I Q Data International Inc.
  
       I acknowledge without this authorization, I Q Data International Inc would not be authorized to discuss these matters with BBB and any of its employees or representatives. I expressly waive that restriction for all purposes relating to the complaint I filed with BBB.
  
  
       Insert Your Name Here:__Matthew Cook_________________________________   Date:  _10_/_30_/_2024___
  
  
  2) Here is the information BBB requested regarding my complaint:
  
  

  • I requested the verification of the debt from I Q Data International Inc on _9_/_16_/_24__ by  Select one -> Email, Phone, Mail, or Other (Please specify)______Email___________
    
    *****
  • The reason why I believe the alleged debt is NOT valid is:______It was paid on 8/16/24. Attached is proof of payment via bank statement and proof via "Bilt" the website used to pay the debt. I had called ******* on 8/16/24 after receiving a letter stating I owed $930.44. They advised me to send the email with proof and my account number. I sent the email and never received a response. They have now unjustly attached a debt to my credit score with a debt that was paid over 2 months ago now.
    
    *****
  • The account number:__009127260___________________
    *****

  ******* Please do NOT click 'Proceed' until you have signed and dated your agreement for release of information in Section 1 and provided the requested information in section 2. *******

  Business Response

  Date: 11/22/2024

  Hello,

  Please accept IQ Data Internationals attached response to Mr. ****** complaint letter.
  Thank you for your assistance with this process if you require additional information please feel free to contact me by the email or phone listed below.
  
  Thank you
  **** ******
  Quality Control Assistant
  IQ Data International, **** | *********************
  d/b/a ***************************
  ******************************************
  
  *************************** is a registered trade name of ********* International, ****
  
  This communication is from a debt collector attempting to collect a debt.  Any information obtained will be used for that purpose.

  Customer Answer

  Date: 11/27/2024

   
  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.The account was closed and pulled from credit score.
  
  Sincerely,
  
  ******* ****

• Initial Complaint

  Date:10/30/2024

  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 am not liable for this debt with IQ DATA INTERNATIONAL . I do not have a contract with ******* , they did not provide me with original contract as I requested.

  Customer Answer

  Date: 10/30/2024

  
  1) AUTHORIZATION FOR RELEASE OF INFORMATION TO THE BETTER BUSINESS BUREAU
  
       I, Daujenique ******, expressly authorize I Q Data International Inc to communicate directly with BBB on all matters relating to the items as specific in the complaint form and including any debts I am alleged to owe.
  
       I have filed a complaint with BBB and authorize BBB to release the complaint form and all supporting documents to I Q Data International Inc.
  
       I acknowledge without this authorization, I Q Data International Inc would not be authorized to discuss these matters with BBB and any of its employees or representatives. I expressly waive that restriction for all purposes relating to the complaint I filed with BBB.
  
  
       Insert Your Name Here:______DAujenique_____________________________   Date:  10_/_30_/_2024___
  
  
  2) Here is the information BBB requested regarding my complaint:
  
  

  • I requested the verification of the debt from I Q Data International Inc on __10/_09_/_2024__ by  Select one -> Email, Phone, Mail, or Other (Please specify)______ mail ___________
    
    *****
  • The reason why I believe the alleged debt is NOT valid is:_______no original contract___________________________________________________________________________________________
    
    *****
  • The account number:_____________________
    *****

  ******* Please do NOT click 'Proceed' until you have signed and dated your agreement for release of information in Section 1 and provided the requested information in section 2. *******

  Business Response

  Date: 11/22/2024

  Hello,

  Please accept IQ Data Internationals attached response to Ms. ******** complaint letter.
  Thank you for your assistance with this process if you require additional information please feel free to contact me by the email or phone listed below.
  
  Thank you
  **** ******
  Quality Control Assistant
  IQ Data International, **** | *********************
  d/b/a ***************************
  ******************************************
  
  *************************** is a registered trade name of ********* International, ****
  
  This communication is from a debt collector attempting to collect a debt.  Any information obtained will be used for that purpose.

• Initial Complaint

  Date:10/24/2024

  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.

  I am not liable for this debt with IMT ***************. I do not have a contract with ********* INTERNATIONAL **** They did not provide me with the original contract as requested.

  Customer Answer

  Date: 10/27/2024

  
  1) AUTHORIZATION FOR RELEASE OF INFORMATION TO THE BETTER BUSINESS BUREAU
  
       I, Misu Shin, expressly authorize I Q Data International Inc to communicate directly with BBB on all matters relating to the items as specific in the complaint form and including any debts I am alleged to owe.
  
       I have filed a complaint with BBB and authorize BBB to release the complaint form and all supporting documents to I Q Data International Inc.
  
       I acknowledge without this authorization, I Q Data International Inc would not be authorized to discuss these matters with BBB and any of its employees or representatives. I expressly waive that restriction for all purposes relating to the complaint I filed with BBB.
  
  
       Insert Your Name Here:___Misu Shin_____  Date:  _10_/_27_/_2024
  
  
  2) Here is the information BBB requested regarding my complaint:
  
  

  • I requested the verification of the debt from I Q Data International Inc on _09_/10_/2024___ by  Select one -> Email, Phone, Mail, or Other (Please specify) USPS Certified Mail # **** 0710 1568 6446 34_
    
    *****
  • The reason why I believe the alleged debt is NOT valid is:_I am not liable for this debt with IMT ***************, I do not have a contact with I.Q Data International LLC, they did not provide me with the original contract as I requested._____________________________________________________________________
    
    *****
  • The account number: **********
    *****

  ******* Please do NOT click 'Proceed' until you have signed and dated your agreement for release of information in Section 1 and provided the requested information in section 2. *******

  Business Response

  Date: 11/22/2024

  Hello,

  Please accept IQ Data Internationals attached response to Ms. ****** complaint letter.
  Thank you for your assistance with this process if you require additional information please feel free to contact me by the email or phone listed below.
  
  Thank you
  **** ******
  Quality Control Assistant
  IQ Data International, **** | *********************
  d/b/a ***************************
  ******************************************
  
  *************************** is a registered trade name of ********* International, ****
  
  This communication is from a debt collector attempting to collect a debt.  Any information obtained will be used for that purpose.

  Customer Answer

  Date: 11/28/2024

   
  Complaint: 22471666
  
  I am rejecting this response because: On September 8, 2024, We send a request for a Debt Validation Letter to ********* International, ***** reference to file number 0009142360, and we disputed the claim on alleged debt to IMT ***********************. We requested a Debt Validation Letter according to the Fair Debt Collection Practice Act, and respectfully requested a validation. Also we requested any nagative **** found on our credit reports (including Experian, Transunion and Equifax) from ********* International ***** on this alleged debt that we desputed that we don't own to be removed immediatly.
  Negative ****s on Credit report has not been removed and I.Q Data International, *** and IMT Sorrento Vally has not responed to our certified mail ***** Certified Mail # 9589 0710 5270 1568 6446 34).
  We have not recived any response as validation of alleed debt. We also forwarded a copy Certified mail to BBB Geart West and Pacific. 
  
  Sincerely,
  
  **** ****

  Customer Answer

  Date: 12/07/2024

  I have received a Debt Validation letter from I.Q Data **************** Or ITM Sorrento valley. 

• Initial Complaint

  Date:10/24/2024

  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.

  I am not liable for this debt with IMT ***************. I do not have a contract with ********* INTERNATIONAL **** they did not provided me with original contract as requested.

  Customer Answer

  Date: 10/26/2024

  
  1) AUTHORIZATION FOR RELEASE OF INFORMATION TO THE BETTER BUSINESS BUREAU
  
       I, Shapour Moinian, expressly authorize I Q Data International Inc to communicate directly with BBB on all matters relating to the items as specific in the complaint form and including any debts I am alleged to owe.
  
       I have filed a complaint with BBB and authorize BBB to release the complaint form and all supporting documents to I Q Data International Inc.
  
       I acknowledge without this authorization, I Q Data International Inc would not be authorized to discuss these matters with BBB and any of its employees or representatives. I expressly waive that restriction for all purposes relating to the complaint I filed with BBB.
  
  
       Insert Your Name Here:___Shapour Moinian___ Date:  10/26/2024
  
  
  2) Here is the information BBB requested regarding my complaint:
  
  

  • I requested the verification of the debt from I Q Data International Inc on 09/09/2024 by  Select one ->  **** Certified Mail # **** 0710 5270 1568 6446 34
    
    *****
  • The reason why I believe the alleged debt is NOT valid is: I am not liable for this debt with IMT Sorrento Valley. I don't have a contract with ********* International ***** they did not provide me with the original contract as I requested.
    
    *****
  • The account number: **********
    *****

  ******* Please do NOT click 'Proceed' until you have signed and dated your agreement for release of information in Section 1 and provided the requested information in section 2. *******

  Business Response

  Date: 11/22/2024

  Hello,

  Please accept IQ Data Internationals attached response to Mr. ********* complaint letter.
  Thank you for your assistance with this process if you require additional information please feel free to contact me by the email or phone listed below.
  
  Thank you
  **** ******
  Quality Control Assistant
  IQ Data International, **** | *********************
  d/b/a ***************************
  ******************************************
  
  *************************** is a registered trade name of ********* International, ****
  
  This communication is from a debt collector attempting to collect a debt.  Any information obtained will be used for that purpose.

  Customer Answer

  Date: 11/28/2024

   
  Complaint: 22471555
  
  I am rejecting this response because: On September 8, 2024, We send a request for a Debt Validation Letter to ********* International, ***** reference to file number **********, and we disputed the claim on alleged debt to IMT Sorrent Valley Landlord. We requested a Debt Validation Letter according to the Fair Debt Collection Practice Act, and respectfully requested a validation. Also we requested any nagative **** found on our credit reports (including Experian, Transunion and Equifax) from ********* International ***** on this alleged debt that we desputed that we don't own to be removed immediatly.

  Negative ****s on Credit report has not been removed and I.Q Data International, *** and IMT Sorrento Vally has not responed to our certified mail ***** Certified Mail # **** 0710 5270 1568 6446 34). Please see attached copy of **** mail.

  We have not recived any response as validation of alleed debt. We also forwarded a copy Certified mail to BBB Geart West and Pacific. 

  
  Sincerely,
  
  ******* *******

  Customer Answer

  Date: 12/06/2024

  Dear su wail,

  I have not received any debt validation records from IMT *************** or I.Q Data International INC.

  Respectfully,

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

  Misu Shin 

  Business Response

  Date: 12/19/2024

  Hello,

  Please accept IQ Data Internationals attached response to Mr. ********* complaint letter.
  Thank you for your assistance with this process if you require additional information please feel free to contact me by the email or phone listed below.
  
  Thank you
  **** ******
  Quality Control Assistant
  IQ Data International, **** | *********************
  d/b/a ***************************
  ******************************************
  
  *************************** is a registered trade name of ********* International, ****
  
  This communication is from a debt collector attempting to collect a debt.  Any information obtained will be used for that purpose.

  Customer Answer

  Date: 01/05/2025

  Please see attached. 

  Customer Answer

  Date: 01/10/2025

   
  Complaint: 22471555
  
  I am rejecting this response to: ********* International Inc. 
   ATTN: Account Representative *** Ellis 
   P.O. Box 340 
   Bothell, WA 98041-0340 
  
  Reference: Account #********** 
  
  Subject: Dispute of Debt and Request for Additional Validation 
  
  Date: January 6, 2025 
  
  CERTIFIED MAIL. Return Receipt is Requested 
  
  Dear *** *****, 
  
  I am writing about your letter dated September 26, 2024, referring to the alleged debt of $2,195.95 on 
  behalf of IMT Sorrento Valley. This is a formal notice that I dispute the debt, as the information provided 
  does not adequately validate the claim under the Fair Debt Collection Practices Act (FDCPA) and 
  Californias Fair Debt Buying Practices Act (CFDBPA). 
  
  To validate this debt, please provide the following within 30 days: 
  
  1.Proof of Specific Charges: Evidence connecting the listed charges (e.g., Plank Cleaning, 
  Accelerated Fee) to the lease agreement and supporting documentation (e.g., invoices, damage 
  photos, move-out inspection report). 
  
  2.Breakdown of Security Deposit Application: Detailed accounting showing how my $600 deposit 
  and credits were applied. The provided statement lists a remaining balance, but this does not 
  account for deposits appropriately. 
  
  3.Proof of Authorization for Charges: Provide evidence showing that the charges claimed were 
  agreed to in writing or otherwise authorized by the lease terms. 
  
  4. Explanation of Discrepancies in Document; the $600 deposit and $941.41 credit are subtracted, 
  but the breakdown lacks clarity, Accelerated Fees of charges of $733.65 and $524.03 lacks 
  explanation and justification based on the lease terms, Lease Agreement; terms for cleaning and 
  repair charges not aligned with California law requiring deductions to be reasonable and supported 
  by receipts or invoices. Debt Collectors cannot add unauthorized interest or fees. 
  
  Failure to provide these items will render the debt invalid. Furthermore, I request you cease reporting 
  this debt to credit bureaus unless it is properly validated, as any inaccurate reporting violates the 
  FDCPA and the Fair Credit Reporting Act (FCRA). 
  
  Thank you for your attention to this matter. I expect your prompt response. 
  
  Sincerely, 
  
  
  ******* Moinian 
  **** ****, ***** ***, Yechan ***, Yelim ***, ***** Kim 
  Sincerely,
  
  ******* *******

• Initial Complaint

  Date:10/18/2024

  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 have a collections account with ******* from an apartment complex. The account was paid in full to the apartments 4 days after receiving final notice upon move out. The information was sent to ******* before I paid the apartment office. My issue is that they CLAIM to have validated the debt. Which could not be possible if they had reached out to the original debtor. I sent receipts from a postal money order for the EXACT amount that was owed,and the tracking from the money order showing that it has been cashed. The fact that they rudely told me that I still owed on a debt that I know I paid is insane. I am in the process of purchasing a house and a collections could raise my interest rate, costing me thousands.

  Customer Answer

  Date: 10/19/2024

  
  1) AUTHORIZATION FOR RELEASE OF INFORMATION TO THE BETTER BUSINESS BUREAU
  
       I, Ryan *****, expressly authorize I Q Data International Inc to communicate directly with BBB on all matters relating to the items as specific in the complaint form and including any debts I am alleged to owe.
  
       I have filed a complaint with BBB and authorize BBB to release the complaint form and all supporting documents to I Q Data International Inc.
  
       I acknowledge without this authorization, I Q Data International Inc would not be authorized to discuss these matters with BBB and any of its employees or representatives. I expressly waive that restriction for all purposes relating to the complaint I filed with BBB.
  
  
       Insert Your Name Here:_________________________ryan scott__________   Date:  _10_/_19_/__2024__
  
  
  2) Here is the information BBB requested regarding my complaint:
  
  

  • I requested the verification of the debt from I Q Data International Inc on _10_/_18_/__2024_ by  Select one -> Email, Phone, Mail, or Other (Please specify)____________phone_____
    
    *****
  • The reason why I believe the alleged debt is NOT valid is:debt was paid to original creditor 6 days after the account was sent to collections and cashed by original creditor. I have spoken with the original creditor multiple times and they say my account is settled. ** data claims to have validated my debt, but could not have if the original creditor cleared my account, yet they say a balance is due. I need them to do their job and actually reach out to the original creditor. This account is hurting my credit and I am trying to buy a house __________________________________________________________________________________________________
    
    *****
  • The account number:______0009059284____________________________________
    *****

  ******* Please do NOT click 'Proceed' until you have signed and dated your agreement for release of information in Section 1 and provided the requested information in section 2. *******

• Initial Complaint

  Date:10/14/2024

  Type:Order 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'm not liable for this debt with ********************. LA. I do not have a contract with I Q DATA INTERNATIONAL, they did not provide me with the original contract as I requested.

  Customer Answer

  Date: 10/14/2024

  
  1) AUTHORIZATION FOR RELEASE OF INFORMATION TO THE BETTER BUSINESS BUREAU
  
       I, Tajuanna ********, expressly authorize I Q Data International Inc to communicate directly with BBB on all matters relating to the items as specific in the complaint form and including any debts I am alleged to owe.
  
       I have filed a complaint with BBB and authorize BBB to release the complaint form and all supporting documents to I Q Data International Inc.
  
       I acknowledge without this authorization, I Q Data International Inc would not be authorized to discuss these matters with BBB and any of its employees or representatives. I expressly waive that restriction for all purposes relating to the complaint I filed with BBB.
  
  
       Insert Your Name Here:_       ******** Crockett____________________________   Date:  _10_/_14_/_2024_

  
  
  2) Here is the information BBB requested regarding my complaint:
  
  

  • I requested the verification of the debt from I Q Data International Inc on __03/_02_/__2024_ by  Select one -> Email, Phone, Mail, or Other (Please specify)___Mail______________
    
    *****
  • The reason why I believe the alleged debt is NOT valid is:__I am not liable for this debt with ********************. I do not have a contract with I Q DATA INTERNATIONAL,  they did not provide me with the original contract as I requested.________________________________________________________________________________________________
    
    *****
  • The account number:_____________________
    *****

  ******* Please do NOT click 'Proceed' until you have signed and dated your agreement for release of information in Section 1 and provided the requested information in section 2. *******

• Initial Complaint

  Date:10/06/2024

  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.

  Received request for amount of $3700 from the company. I called IQ last Friday, to both request and denied the claim. The agent refused to send me verification of the debt and didnt allow me to dispute the charges. When I ask for the address to send my disburse, they refuse to give me information, they become hostile towards me. I finally found the address which was a PO BOX. I send letter requesting dispute and verification of charges.

  Customer Answer

  Date: 10/06/2024

  
  1) AUTHORIZATION FOR RELEASE OF INFORMATION TO THE BETTER BUSINESS BUREAU
  
       I, Brandy *********, expressly authorize I Q Data International Inc to communicate directly with BBB on all matters relating to the items as specific in the complaint form and including any debts I am alleged to owe.
  
       I have filed a complaint with BBB and authorize BBB to release the complaint form and all supporting documents to I Q Data International Inc.
  
       I acknowledge without this authorization, I Q Data International Inc would not be authorized to discuss these matters with BBB and any of its employees or representatives. I expressly waive that restriction for all purposes relating to the complaint I filed with BBB.
  
  
       Insert Your Name Here:****** ********* _______________________   Date:  10_/04__/_2025_
  
  
  2) Here is the information BBB requested regarding my complaint:
  
  

  • I requested the verification of the debt from I Q Data International Inc on 10__/_04_/_2024__ by  Select one -> Phone(Please specify)_________________
    
    *****
  • The reason why I believe the alleged debt is NOT valid is: No debt is owed to this place they already take money from me and plus I had no knowledge of the debt. _________________________________________________________________________________________
    
    *****
  • The account number:__________000914___________
    *****

  ******* Please do NOT click 'Proceed' until you have signed and dated your agreement for release of information in Section 1 and provided the requested information in section 2. *******

  Customer Answer

  Date: 10/22/2024

  Please see attached numerous calls *** made to company on Oct 4th.  I also send a letter to them as well on Oct 4th to their PO BOX 

• Initial Complaint

  Date:10/04/2024

  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.

  We moved out of an apartment 2/18/24 and got notice that we owed an amount for pest control. We were in communication with the leasing office about the charge since we had questions about the validity of that charge. We did not receive an answer until 03/20/24 and so paid the full amount via cashier's check on 03/26/24. I handed the check to the leasing office and got a signature and date as proof of submittal. On 07/05/24 we received a debt collection letter saying that we owed the amount already paid. On 07/15/24 I called ******* to dispute the debt to which they asked for proof so I emailed them with the copy of the cashiers check with signature. I did not receive any confirmation and NEVER received a debt validation letter so I called again on 08/21/24 to inquire about any updates and got told to forward the evidence to the manager which I did 08/21/24. Again, I did not get any correspondence back after sending the proof. I reached out again on 09/12/24 and got transferred to the manager who told me that it did not matter if we gave them a check and it would not suffice as evidence as payment so the only way to clear myself from the debt was to either pay him over the phone or get on the phone with my bank at that moment to have them investigate the outcome of the check. Due to my parental status, he harassed me since I was unable to spend more time on the call to try to connect to the bank because my 4 month old daughter was waking up from her nap. When I told him I would need to call back, he criticized me and told me I deserved to have the negative repercussions of the debt since I was "not committed" to getting evidence that it was paid then abruptly hung up when I asked him his extension so I could reconnect right to him when I was available. I got the evidence from the bank that the check was cashed on 4/17/24 and sent that via email again to ******* on 09/17/24. Still no communication so I tried calling again on 09/26/24 but was told they had no update.

  Customer Answer

  Date: 10/06/2024

  
  1) AUTHORIZATION FOR RELEASE OF INFORMATION TO THE BETTER BUSINESS BUREAU
  
       I, Kelsey Cagatay, expressly authorize I Q Data International Inc to communicate directly with BBB on all matters relating to the items as specific in the complaint form and including any debts I am alleged to owe.
  
       I have filed a complaint with BBB and authorize BBB to release the complaint form and all supporting documents to I Q Data International Inc.
  
       I acknowledge without this authorization, I Q Data International Inc would not be authorized to discuss these matters with BBB and any of its employees or representatives. I expressly waive that restriction for all purposes relating to the complaint I filed with BBB.
  
  
       Insert Your Name Here: ****** Cagatay   Date:  10/6/24
  
  
  2) Here is the information BBB requested regarding my complaint:
  
  

  • I requested the verification of the debt from I Q Data International Inc on 7/14/24 by  Select one -> Email, Phone, Mail, or Other (Please specify) Phone
    
    *****
  • The reason why I believe the alleged debt is NOT valid is: We paid and have proof
    
    *****
  • The account number: **********
    *****

  ******* Please do NOT click 'Proceed' until you have signed and dated your agreement for release of information in Section 1 and provided the requested information in section 2. *******