Deville Asset Management
Deville Asset Management Overview
The generated data is based on reviews and questionnaires provided by PissedConsumer.com users.
Deville Asset Management has 1.0 star rating from 3 reviews and consumers are mostly dissatisfied; reports describe aggressive collections and disputed reporting to credit bureaus.
Positive Feedback
Some reviewers mention reachable representatives and offers of settlement discounts and payoff options when contacted.
Negative Feedback / Risk Areas
- Repeated complaints about inaccurate collections reporting and impact on credit in Deville Asset Management reviews.
- Customers report refusal to provide written settlement agreements and requests for financial information from this collection agency.
- Issues with nonworking phone numbers, unprofessional customer service, and billing disputes.
Key Takeaways for Future Customers
- Check Deville Asset Management customer complaints and credit reports before engaging.
- Insist on written settlement terms and avoid giving financial details without documentation.
- If you use auto pay or have loans serviced elsewhere, verify assignments and monitor billing and reporting closely.
The generated data is based on reviews and questionnaires provided by PissedConsumer.com users.
Deville Asset Management has 1.0 star rating from 3 reviews and consumers are mostly dissatisfied; reports describe aggressive collections and disputed reporting to credit bureaus.
Positive Feedback
Some reviewers mention reachable representatives and offers of settlement discounts and payoff options when contacted.
Negative Feedback / Risk Areas
- Repeated complaints about inaccurate collections reporting and impact on credit in Deville Asset Management reviews.
- Customers report refusal to provide written settlement agreements and requests for financial information from this collection agency.
- Issues with nonworking phone numbers, unprofessional customer service, and billing disputes.
Key Takeaways for Future Customers
- Check Deville Asset Management customer complaints and credit reports before engaging.
- Insist on written settlement terms and avoid giving financial details without documentation.
- If you use auto pay or have loans serviced elsewhere, verify assignments and monitor billing and reporting closely.
Turn one complaint into a collective action
Sacramento, California
Sent to Collections
- - Loan assigned to Deville Asset Management after graduation from a school that closed; reported to Equifax as a collection despite on-time payments.
I was making regular payments to Unisa after graduating from a program (which the school closed after I graduated) and the loan was "assigned" to Deville Asset Management. They are reporting it to Equifax as a collection even though I am making on-time monthly payments. This business is a scam and part of what is wrong with the American Collegiate Education System.
User's recommendation: Take out a loan through your bank or credit union, take out a loan from a back alley loan shark before you deal with this company.
Trying to collect on an old account but will not submit to me a settlement agreement in writing
- - They claim they bought JD Ryder Auto account and want a written settlement; they refused a written agreement and want financial info after payment.
they called and stated that they had bought out the J D Ryder Auto account and wnated to set an settle ment agreement I asked for it in writing from them so both parties could sign a nagree they refused stating they didn't have to do that and wanted my finacial info but would only sent us something when we paid it off. I am not giving them anything about my finacial info with out something from them in writing.
Will not submit an settlement agreement in writing but wants my fincial info to draw payments till paid in full
this company is a third party collect agency that doesn't follow the legal rules
- Rude and strict
Preferred solution: Deliver product or service ordered
Horrible
- - Settled $1,300 debt for $525; removal promised.
- - Paid $350 in August; $175 left.
- - Numbers disconnected; account sold; unsure who to pay.
So I made it a goal to pay off all my debt which I have been doing. There was this one company that was on my credit report and I owed them $1300.
We settled for $525 and they were going to remove it. I kept in contact some in June, all of July and I finally made a $350 payment at the end of August. So now it’s almost the end of September and I called to pay the remaining balance of $175 so it could get removed. I called....
“The number you have reached have been disconnected or no longer in service, please check the number and dial again “. Smh even the agent I was working closely with number is disconnected smh! I googled the number and it’s the same number from my credit report. I called the original creditors and these are the people they sold my account to.
What am I supposed to do now?
Who the *** am I supposed to pay to get it removed? I just want to buy a house
I am in the same position. Santander sold my debt to Deville and they were shut down for a Ponzi scheme.
Now Experian has it as a closed account and the others have my account as in collections.
And its preventing my home loan approval..I'm lost. I was told to dispute with the three bureaus and after 60 days with no response it will be removed.
Replying to
North Richland Hills, Texas
Non working number
- - Debt collectors report late payments, harming my credit.
- - Debt bought from another company without paperwork; non-working number 188******** is listed.
These people are causing my credit score to get lower and lower they keep reporting that my payments are late and I never had a payment arrangement. When I look at the information on my credit report there is a non-working number 188********, all I need is for them to take this money and get out of my life!
Every week they are posting that my payments are late and that is not true I don't know what to do if any other debt company can find who owes them why can't they. I never knew anything about them until now and it says they bought the debt from someone else which I never received paperwork stating that information when the company they bought the debt from has my updated information because I was trying to pay them biweekly but they wanted it all in one payment and by the time I get all the money to pay they sold it to these folks, so now I got two people haunting my credit for the next 10 years this is a mess!
- Messy
Preferred solution: come to agreement
Beware of this Predatory Collector!
- - Deville placed an on-time school loan into collections.
- - The loan is serviced via Unisa and autopay.
Beware of Deville Asset Management…..they are shysters and predatory collectors! I have a school loan being serviced through Unisa, which I pay every single month on time, by auto pay.
I’ve NEVER been late and I’ve NEVER missed a payment. Deville owns the account which is serviced through Unisa, and put everyone in collections, in an attempt to get everyone to pay off their balance. They can report it as a “collection” simply because they are a collections company. Borrowers are offered a discount to pay in full, but can only do so within 3 months of payments.
(This is a large school loan!) How can they report someone as in collections, that has never been late, just because they want the loan paid off? That’s fraudulent reporting!! When I called to speak to a manager, “Leo White” (I’m sure a pseudo name), Mr. White was defensive, immature, irrational and unprofessional.
He would constantly talk over me, and when asked if he could let me finish, he would then act like a pouty child and not speak at all. I am already upset I have to deal with this mess that is obviously very unfair and not legit, but then having to deal with a bully manager who clearly couldn’t care less about my feelings is the icing on the cake.
I realize no one has an option with what “collection” company you get stuck with, but hopefully some lending companies out there will read this and chose NOT TO USE Deville as their collection resource. Lenders, If you have to use a collection company, use one that is legit and not one that is using predatory, fraudulent, manipulative, unprofessional, iffy and scummy business practices.
Preferred solution: Fix my credit report and remove that it is in Collections!!!!!!!
FYI this company’s offices were raided by the FBI this morning.
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Last i seen they didnt have a lis. To collext debts in Texas.
Also was told they was shut down and assets froze. I would check in on it. They on mine as well 2 reports its false dates on it and i believe the original debt was about 2 thousand less the. What they show.
There is a lawsuit around texas against them with a lot of people. Get them i am working on it.
If i find old file from 3 years ago when car was repo and show they. Changed date for it saying 2 years and added over 2 thousand to it they going to be really paying up for it
Last I "saw." If you owe the money, you owe the money. If you don't, then stop talking to them.
Of course, a collection agency will add to your debt, that's what happens when you let a car get repoed. You can talk all you want about lawsuits against them if that makes you feel better but if you owe it, you best watch out. You could find yourself being sued and then the fun begins with garnishments etc. You probably should be online learning how to write and checking to see if you're being sued on a weekly basis.
If you're being sued and have moved like a nomad or changed your number, you won't know about it until it's too late. IF you're being sued, show up or else...