by Paul MankinChapter 13 Client Recommends Paul Mankin
extremely competent
“I have known Paul Mankin for over 12 years, and have sought his professional services on several occasions. He is extremely competent, professional, and knowledgeable in the area of bankruptcy law. All of his bankruptcy clients are in very good hands and I would not hesitate to recommend him to anyone considering filing for bankruptcy.”
– Chapter 13 client
by Paul MankinIs A-1 Collection Service Harassing You?
A-1 Collection Service
A-1 Collection Service is a debt collection agency located in New Jersey. A-1 Collection Service’s parent company is the TRAF Group, who also operates under the names American Trading and Credit America. A-1 Collection Service is incorporated in New Jersey as the TRAF Group and has been doing business since 1964.
Contact Information
2297 Highway 33 Ste 906
Trenton, NJ 08690-1717
(609) 771-9200
Since 2016, a total of 16 complaints have been filed against the A-1 Collection Service with the Better Business Bureau (“BBB”). The Consumer Financial Protection Bureau, a federal agency that protects consumers from unfair, deceptive and fraudulent business practices has received 87 complaints against the company since 2013. Violations of the Fair Debt Collection Practices Act (“FDCPA”) alleged in these complaints include the company:
- Refusing to provide consumers with the name and address of the original creditor
- Failing to send consumers verification of the debt
- Continuing collection efforts without providing verification of the debt
- Failing to identify disputed debts as such
The FDCPA requires that a debt collector provide a consumer with the name and address of the original creditor, the amount of the debt, and notice that the consumer has thirty days to dispute the debt. The collector must also inform the consumer that if he/she disputes the debt within the thirty days, it will send the consumer verification of the debt. If the consumer disputes the debt within the given thirty days, the collector must provide that verification and stop all collection efforts until it has done so.
According to a majority of the complaints against A-1 Collection Service, not only does it refuse to provide consumers with verification of a debt and continues its collection efforts once verification has been requested, but it also pursues collection efforts on debts that have been paid or discharged in bankruptcy, attempts to collect fees and charges not authorized by law, and falsely reports information to credit reporting bureaus.
Creditors and debt collectors need to be held accountable for these unethical and unlawful practices. If you are being subjected to any of these, deceptive, or abusive debt collection practices, it is time to hold the TRAF Group and A-1 Collections Service accountable. Please contact our office for a free, no obligation consultation at 1-800-219-3577.
by Paul MankinIs Account Management Services, Inc. Harassing You?
Account Management Services, Inc.
Account Management Services, Inc. (AMS) provides debt recovery services to the healthcare industry. The company was founded in 1999 and is based in Cypress, California.
Consumers have reported AMS to the Consumer Financial Protection Bureau (CFPB) for noncompliance with federal debt collection laws. The CFPB is a government agency tasked with protecting consumers from unfair, deceptive, or abusive debt collection practices. Consumers most commonly report that AMS engages in the following unlawful debt collection practices:
- Attempting to collect a debt that is not owed by the consumer;
- Attempting to collect more than what is owed; and
- Refusing to validate or provide proof of a debt.
AMS attempted to collect a debt on a medical bill from a consumer. The consumer believed that he had already paid the bill. The consumer requested that AMS provide proof of the debt in accordance in accordance with the Fair Debt Collection Practices Act (FDCPA). AMS never provided the requested proof. Instead, AMS began calling with increased frequency and hostility. The consumer reported this harassing behavior to the CFPB.
Within five (5) days after initial communication, the creditor or debt collector must send a notice, referred to as the G-Notice. A consumer then has thirty (30) days to dispute a debt and to request proof of the debt. Failure to respond to the request for proof of a debt is a direct violation of the FDCPA.
Creditors and debt collectors should be held accountable for these unethical and unlawful practices. If you are being harassed or subjected to any of these, deceptive, or abusive debt collection practices, it is time to hold AMS accountable. Please contact our office for a free, no obligation consultation at 1-800-219-3577.
by Paul MankinAre you being harassed by the debt collection agency AIS Recovery Solutions, LLC?
If you have been contacted by AIS Recovery Solutions LLC, then chances are you have been told that you owe a debt of a fairly exorbitant amount. This amount can cause you to go into a panic, as owing money is never enjoyable. However, how do you know if the debt is real? How do you know if AIS Recovery Solutions is a legal debt collection agency? If you have been contacted by AIS Recovery Solutions LLC, read on to know more about them, and if you should be worried.
What is AIS Recovery Solutions, LLC?
AIS Recovery Solutions, LLC, is considered to be a collections agency based out of Oklahoma. Although it is unknown when they were started and when they opened, their Better Business Bureau file was opened in 2018. Ms. Kandra Alexander is listed as the Corporate Counsel for AIS Recovery Solutions LLC, and they are not known by any other names.
Is AIS Recovery Solutions, LLC a legit Debt Collection Agency?
AIS Recovery Solutions LLC is considered to be a legitimate debt collection agency. They are based within Oklahoma City in Oklahoma, and have an A- standing with the BBB. This rating is given due to the fact that AIS Recovery Solutions LLC has not been around for very long, compared to other debt collection agencies. They are not currently accredited with the BBB.
On their website, they list that they serve the following industries: Banking, Consumer Credit, Utilities, Healthcare, Automotive, and Telecom.
AIS Recovery Solutions, LLC Contact Information
There is no current listed address as to where the company may be located at. The most that is given for an address is that they are located within Oklahoma City, Oklahoma 73124.
Website: http://aisrecovery.com
Phone Number: 1-877-817-2554
Email: [email protected]
Does AIS Recovery Solutions, LLC have Complaints against them?
AIS Recovery Solutions LLC currently have one complaint lodged against them through the BBB.
There are no listed complaints through the Consumer Financial Protection Bureau Consumer Complaint Database.
What kind of Complaints have been made?
The primary complaint on the BBB comes in the form of debt collection. This comes in the form of a debt collection attempt and harassment after the debt was already paid off.
The harassment listed did not stop there. From what was stated, AIS Recovery did not stop sending letters and emails to the victim, penalizing them each time one was not answered. However, when the victim did attempt to contact AIS Recovery Solutions, they were met with little to no communication, as well as information mix-ups. This is abusive in nature, and should never be tolerated when dealing with misinformation and debt collector harassment.
Are the Practices of AIS Recovery Solutions, LLC Legal?
These practices are not legal at all. Debt collection harassment in any form is against Fair Debt Collection Practices Act and regulations. As such, it should be reported immediately to any superiors and adequate companies in question.
The illegal practice that AIS Recovery Solutions used were misinformation and misguidance with regard to a person’s bill and debt, as well as harassment and negative language used against the person in question. Both fall under Fair Debt Collection Practices Act and the California Fair Debt Collection Practices Act guidelines that, a debt collector may not use abusive or negative language, as well as excessive harassment and phone calls in an attempt to collect on a debt.
How can I protect myself and fight back against AIS Recovery Solutions, LLC?
Fighting back against debt collector harassment and wrong phone calls can be a daunting task. However, the most important thing to remember is to always stay vigilant. If you feel that you have been wrongfully harassed over a debt, then make sure to tell the debt collection agency to stop calling and messaging you. If you send a cease and desist letter, ensure that you make a copy for yourself. If you are currently in the middle of an ongoing battle with the debt collection agency, hire an experienced debt collection harassment attorney or lawyer, such as the ones here at the Law Office of Paul Mankin, APC.
Not only can we help you to defend against creditor and collection harassment, we can also help to build a case, and assist you in understanding where the illegal collection patterns are for debt collectors under the Fair Debt Collection Practices Act. We are also able to help facilitate any communications or discussions between the parties, ensuring that nothing you say can be used against you.
The most important bit of information in your fight is to always remain vigilant. No matter who you have at your side, it can seem like a daunting battle against such a large company and agency. If you have ever been the subject of:
- Multiple calls per week from a third party collection agency
- Multiple calls in the early morning or late night from debt collectors.
- Violent and belligerent language and harassment from debt collectors.
- Threats of arrests or poor credit due to outstanding debts.
- Having your friends, family, and coworkers harassed from debt collectors.
- Automated robocalls from third party collection agencies.
Then you may have a case available under the Fair Debt Collection Practices Act. So do not wait, make sure to give us a call, and get started fighting back against the debt collection harassment.
by Paul MankinIs C. Tech Collections, Inc. Harassing You?
Tech Collections, Inc. is a debt collection agency located in Mt. Sinai, New York. It has been in business since 1989 and also uses the names U S Collectech and Collect Tech. The company collects for healthcare providers nationwide.
Contact Information:
5505 Nesconset Hwy, Ste. 200
Mt. Sinai, NY 11766-2026
Phone: 888-331-0541
Tech Collections, Inc. describes four types of debtors on its website; the last three descriptions include language such as:
“….one who attacks when contacted regarding the debt. They might yell, make false statements or even create an excuse to delay payment or try not to pay at all.”
“….avoids the debt obligation completely. They will not accept any type of communication and continuously break their promises to pay.”; and
“…..knows from the start that they have no intentions of paying their debt. They will use every excuse under the sun to escape making a payment.”
Complaints against the company, filed with the Better Business Bureau (BBB) and Consumer Financial Protection Bureau (CFPB) seem to indicate that the company’s collection attempts adhere to this philosophy as it treats consumers as if they are lying about thinking the bill was paid or should have been paid by their insurance and/or they are simply trying to avoid paying a debt they know belongs to them. These complaints allege that C. Tech Collections, Inc. continuously attempted to collect on an account that was paid in full and refused to provide verification of debts or acknowledge it received information confirming that the debt had been paid. These collection tactics may violate the Fair Debt Collection Practices Act (FDCPA).
The FDCPA is a federal law that specifically prohibits many practices commonly used by debt collectors, including:
- Falsely representing that they are an attorney or law enforcement officer
- Contacting third parties about a debt
- Attempting to collect fees and charges not included in the original contract
- Falsely implying that a consumer will be arrested if they do not pay
- Calling consumers before 8:00 a.m. or after 9:00 p.m.
- Charging fees not allowed for in the original contract
- Threatening to commit acts of violence against a consumer or their property
- Refusing to provide a consumer with verification of a debt it is attempting to collect
- Threatening to take action they have no legal right to take
- Making telephone calls without properly identifying themselves
- Falsely representing the amount or legal status of a debt
If you believe that C.Tech Collections, Inc., U S Collectech, or Collect Tech is using unfair, deceptive, or abusive practices in order to collect a debt from you, it is time to hold them accountable for their actions. Please contact our office for a free, no obligation case review at 1-800-219-3577.
by Paul MankinIs the collection agency Absolute Resolution Corp harassing you?
What is Absolute Resolution Corp?
Absolute Resolution Corp is a collections agency that offers financial collection and accounts receivable solutions services, as listed in the Better Business Bureau. They have been in the business for 18 years, and are said to have good standing with many of their clients.
Is Absolute Resolution Corp a legit Debt Collection Agency?
Yes, Absolute Resolution is considered to be a legitimate debt collection agency. Started in 2001, they became incorporated in 2002 in California. In 2003, they became officially accredited by the BBB, and have been in business since then. They currently hold an A+ rating with the BBB, and are a California based agency, while having a ⅕ star review from an average of 3 customer reviews on the BBB.
Absolute Resolution Corp Contact Information
Address: 591 Camino de la Reina #1219, San Diego, CA 92108-3114
Principal: Mr. David Cotter, Chief Compliance Officer
Fax Number: 1-(619)-295-3650
Phone Number 1-(800)-713-0670
Other Phone: 1-(619)-564-6400
Website: http://www.absoluteresolutions.com
Does Absolute Resolution Corp have Complaints against them?
Absolute Resolution Corp currently has quite a few complaints lodged against their company. Currently, on the BBB, they have 2 filed complaints with regard to billing and collection issues that involve improper information transfer. On the Consumer Financial Protection Bureau consumer complaint database, they currently have 32 complaints lodged against their company, with many dating back as far as 2014.
What kind of Complaints have been made?
There are several different types of complaints that have been lobbied against the Absolute Resolution Corp. The primary notice is through continued attempts to collect on debts that are not owed. These claims and complaints state that Absolute Resolution Corp have attempted to either harass people not affiliated with the debt to try to collect on the debt, or that they have attempted to call previous debtors in regards to a debt that has already been paid off.
One of the complaints on the BBB details a negotiation over a bill and debt that Absolute Resolution Corp wanted to have paid off. It states that the person had paid the beginning payment of $250 as they had asked. In exchange, there was no information sent back in regards to evidence or papers to the complaint maker.
In another complaint lodged on the CFPB consumer complaint database, there has been listed harassment through phone calls and emails, as well as numerous complaints of improper information being made on the reports. Several of the complaints formally lodge complaints that their information was skewed or mis-printed in a way that would cause serious harm to their credit, as well as their payments through Absolute Resolutions Corp.
Are the Practices of Absolute Resolution Corp Legal?
Although some of these practices are legal, such as attempting a first time call for a collection, there are several that are not proper. One such illegal practice is utilizing and distorting information in an attempt to procure payments from those that may not actually have a debt that needs to be paid off. Many debt collectors harass people through robo calls and wrong number calls in an attempt to force you into a payment plan that you never needed to pay off in the beginning.
If you have been a victim of such tactics, be sure to reach out and find help to combat this type of debt collector harassment and abuse.
How can I protect myself and fight back against Absolute Resolution Corp?
If you or someone that you know has been the target of debt collector harassment, there are many ways that you can protect yourselves. One such way is to contact a debt collector harassment specialist or lawyer that can help you throughout the entire situation. An experienced debt collector harassment lawyer or attorney, such as those here at the Law Office of Paul Mankin, APC, are all knowledgeable at the harassment techniques and practices of debt collectors. We are able to help you stop the harassment, as well as report the debt collectors that are harassing you and ensuring the abuse stops as soon as possible. We are even able to help file a No Fee Lawsuit against those such as Absolute Resolution Corp that may attempt to continue to use underhanded methods to siphon money out of you.
The most important bit of information in your fight is to always remain vigilant. No matter who you have at your side, it can seem like a daunting battle against such a large company and agency. If you have ever been the subject of:
- Multiple calls per week from a third party collection agency
- Multiple calls in the early morning or late night from debt collectors.
- Violent and belligerent language and harassment from debt collectors.
- Threats of arrests or poor credit due to outstanding debts.
- Having your friends, family, and coworkers harassed from debt collectors.
- Automated robocalls from third party collection agencies.
Then you may have a case available. So do not wait, make sure to give us a call at 1-800-219-3577, and get started fighting back against the debt collection harassment. We are experience collection harassment attorneys and will provide you a free no obligation case evaluation.
by Paul MankinAre you being harassed by the debt collection agency AIH Recievable Management Services?
Debt collectors can be some of the most ruthless, aggressive, and down right dirty individuals to ever work in the market. However, they can be necessary at points to keep those that wish to borrow money for various reasons in check, and to make sure people pay their debts in a timely manner.
Each of these kinds of debt collection agencies use different methods and practices to try to get the money back. Whether that be from buying the debt off, to going directly to the source, there are many ways to go about getting a debt settled. So how does AIH Receivable Management Services do it, and is it considered good practice? We will go over some
What is AIH Receivable Management Services?
AIH Receivable Management Services is a debt collection agency listed as such on the Better Business Bureau. They go by the names of AIH Services, as well as AIH Receivables. They are currently listed as AIH Receivables as the proper title on the BBB. They are primarily based in Kansas, with an emphasis on Shawnee.
Is AIH Receivable Management Services a legit Debt Collection Agency?
AIH Receivable Management Services is seen as a legitimate debt collection agency. They have been in business since 1992, and have their BBB file open since 2008. They are run by Ms. Libby Hancock, who is listed as the manager of AIH Receivable. They have a BBB rating of A+, and are not accredited by the BBB.
AIH Receivable Management Services Contact Information
Address: 5800 Foxridge Dr Ste 105 Shawnee Msn, KS 66202-2335
Other Address: 5425 Martindale Shawnee, KS 66218
Box: P.O. Box 70 Mission, KS 66201
Fax Number: 1-913-441-0236
Phone Number: 1-800-666-4609
Other Phone: 1-913-535-1000
Website: http://www.aihkc.com/contact.nxg
Does AIH Receivable Management Services have Complaints against them?
AIH Receivable currently has no listed complaints against them in the BBB website.
AIH Receivable currently has 6 complaints listed against them in the Consumer FInancial Protection Bureau Consumer Complaint Database.
What kind of Complaints have been made?
The complaints made against AIH Receivable Management Services all stem from Debt collection issues. Of the 6 complaints against them, AIH Receivables had all 6 under the issue of debt collection.
The sub-issue of many dealt with calling back on debts already paid, not verifying debts with proper information, harassing phone calls to both the victim and the victim’s employer, as well as abusive and threatening language.
Are the Practices of AIH Receivable Management Services Legal?
Of the complaints made, almost all of the practices and attempts of getting a payment out of the victims would be considered illegal and excessive harassment. This is covered in the Fair Debt Collection Practices Act. The Fair Debt Collection Practices Act explicitly protects those that are getting harassed and aggressively pressured into paying debts through forceful means. These means and practices that are deemed illegal can be, but are not limited to:
- Excessive and abusive phone calls
- Robocalls
- Improper and misguidance of information.
- Aggressive and threatening messages.
- Attempted contact of friends, relatives, and coworkers.
Each of the complaints made by those on the CFPB Consumer Complaint Database match those that are listed as illegal and improper debt collection practices.
How can I protect myself and fight back against AIH Receivable Management Services?
There are quite a few ways that you are able to fight back against improper claims of debts against you by AIH Receivable Management Services. Due to their nature of having issues verifying debt claims, and attempts to collect on already paid bills, a reliable way to protect yourself is to always ask for verification that the debt is truly yours. This can be done in a number of ways, such as asking for the collection ID, or asking them to show proof of the debt through written papers or other such verification methods.
It is also important to document and record all forms of debt collector harassment, from the wrong number calls to the negative and abusive messages and letters left by the debt collectors. You can either gain photographic evidence of letters or messages, and can record phone calls through systems to ensure that the debt collectors can not claim ignorance.
Another way you can protect yourself is to hire yourself an experienced and knowledgeable debt collection harassment lawyer or attorney. We here at the Law Office of Paul Mankin, APC have a strong set of debt collection harassment attorneys that are able to not only help you stop the debt collector harassment, but also report the harassment to the proper authorities. They can help you build a solid case against the harassment as well, and ensure that you are properly compensated for the emotional and possible physical damage that you have sustained.
If you or someone you love has been a target of harassment, debt collector wrong number and robo calls, or have been threatened with legal abuse, then contact Law Office of Paul Mankin, APC at 1-800-219-3577. Let us help you against the harassment of debt collectors.
by Paul MankinHow to Hire us for Help
If a debt collector or creditor is harassing or abusing you it is time to hold them accountable for their unlawful actions.
At the law office of Paul Mankin, we stop creditor harassment and make debt collectors pay you.
Contact us for help today by filling out the form to the right or calling us toll free at 1-800-219-3577 for your free, no obligation, consultation at our San Diego, California office.
Creditor Harassment: What is a Violation of the FDCPA?
Creditor Harassment: What types of debts are covered by the FDCPA?
Creditor Harassment: How Do I Get a Debt Collector to Stop Calling Me?
Creditor Harassment: How Much Does it Cost to Hire an Attorney?
Creditor Harassment: Can You Sue a Creditor for Violating the FDCPA?
Creditor Harassment: How to Sue for FDCPA Violations?
Creditor Harassment: What Can I Get if I Sue a Debt Collector?
Creditor Harassment: If I Sue a Debt Collector, Will I Have to Go to Court?
Creditor Harassment: What Evidence Do I Need to File a Claim Under the FDCPA?
Creditor Harassment: What to Do If You Are Sued By A Debt Collector?
Creditor Harassment: How Long Does It Take to Settle A Claim Under the FDCPA?
Creditor Harassment: Do I need an attorney to file a claim under the FDCPA?
by Paul MankinIs the collection agency AFNI, Inc. harassing you?
Getting a call from an unknown number is stressful enough. Getting a call and being informed that you have an outstanding debt that you must pay is even worse. There are instances of this happening across the country, with debt collectors harassing and forcing some to pay on debts that may or may not be their own.
There are also instances of companies and debt collection agencies claiming that they are from a legitimate company, while ending up being a shell company, or a scam. AFNI, Inc is no exception. Here are some things to know if you have been called or contacted by AFNI, Inc, and how to combat them if they are harassing you.
What is AFNI, Inc?
AFNI, Inc is a longstanding company with multiple locations across the states. They’ve been in business since 1936, making them one of the oldest recorded debt collection agencies in the current market. Their Better Business Bureau file was opened in 1993. They also go by the names Afni/Bloom, and AFNI.
Is AFNI, Inc a legit Debt Collection Agency?
Yes, AFNI, Inc is a legitimate debt collection agency. Having been in operation for quite some time, they are an accredited BBB business since 2007. THey also have quite a few different offices, including in areas of Illinois and Alabama. They currently hold an A+ rating with the BBB. HOwever, their customer reviews net them a 1 out of 5 stars with 12 customer reviews.
AFNI, Inc Contact Information
Address: 1310 Martin Luther King Dr Bloomington, IL 61701-1465
Other Address: 404 Brock Dr Bloomington, IL 61701-2654
Other Address: PO Box 3097 Bloomington, IL 61702-3097
Other Address: PO Box 3427 Bloomington, IL 61702-3427
Other Address: 1000 Jeter Ave Opelika, AL 36801-3701
Other Address: 7810 E Escalante Rd Tucson, AZ 85730-3402
Other Address: 5320 N La Cholla Blvd Tucson, AZ 85741-3815
Other Address: 2625 Scottsville Rd Bowling Green, KY 42104-4477
Other Address: 1000 Jeter Ave Opelika, AL 36803
Other Address: 333 E Wetmore Rd STE 500 FL 5 Tucson, AZ 85705-1090
Other Address: 7810 E Escalante Rd Tucson, AZ 85730-3402
Phone Number: 1-800-767-2364
Other PHone: 1-866-425-1601
Other Phone: 1-866-307-9197
Other Phone: 1-866-352-0479
Other Phone: 1-877-403-0670
Website: http://www.afnicollections.com
Does AFNI, Inc have Complaints against them?
AFNI, Inc have quite a few complaints against them. On the BBB website, they have a registered 456 customer complaints against them. 80 were within the year 2019. Of those complaints, 1 was due to a delivery issue, 38 were a problem with a product or service, and 417 were due to billing and collections.
The Consumer Financial Protection Bureau Consumer Complaint Database currently has over 2,800 complaints registered against AFNI Inc. Many are due to debt collections, as well as reporting credit, and credit services.
What kind of Complaints have been made?
More than half of the complaints made against AFNI Inc. are due to an issue with billing, and credit repair services. The complaints lodge that AFNI Inc. attempted to contact them about a bill that either they did not owe to the company, or that they were contacted with improper and misinformation.
Oher complaints state that they did not give verification for the debt in question, or that they were not told of their right to dispute a claim on the debt. This type of harassment seems rampant with AFNI Inc, and cannot be ignored.
Are the Practices of AFNI, Inc Legal?
From the complaints lodged against AFNI, Inc, it is safe to assume that the tactics used are not legal in the slightest. The handling and usage of information that is improper or not complete is deemed illegal by the FDCPA laws. These laws also state that abusive and negative language is not to be used when attempting to talk with debtors about the debts. The harassment issues, as well as debt collection fraud, is completely illegal, and as such, AFNI Inc. should be looking to regulate such completely illegal practices and tactics.
How can I protect myself and fight back against AFNI, Inc?
If you are looking to start protecting yourself against such credit card harassment, we can help. Tee most important thing to do is to document all forms of harassment made against you, or someone you know. This can be improper contact with your boss, continuous phone calls even though you told them to stop, and robocalls and negative or threatening legal repercussions if the bills were not paid off.
Another way you can protect yourself is to hire yourself an experienced and knowledgeable debt collection harassment lawyer or attorney. We here at the Law Office of Paul Mankin, APC have a strong set of collection harassment attorneys that are able to not only help you stop the debt collector harassment, but also report the harassment to the proper authorities. They can help you build a solid case against the harassment as well, and ensure that you are properly compensated for the emotional and possible physical damage that you have sustained.
If you or someone you love has been a target of harassment, debt collector wrong number and robo calls, or have been threatened with legal abuse, then contact us at 1-800-219-3577. Let us help you against the harassment of debt collectors.
by Paul MankinTaking On Bedbugs
Nobody should have to live with bed bugs. If you live in a rental unit, your landlord should take care of any infestation issues. Bed bugs are not only a nuisance, they are health concern. Bites can cause itching and rashes all over your body.
As the name implies, bed bugs are often found in your bed. However, they can crawl around other places in your home. If you think you have bed bugs, you should contact your landlord to take care of the problem. It’s an issue that should be taken care of right away, and if your landlord ignores your request you could have a legal claim.
At the Law Office of Paul Mankin, we work with clients throughout San Diego and Los Angeles who have bed bug infestations in their apartment.
When To Call A Lawyer
Your first step should be to request your landlord hire an exterminator and take care of the issue. If your landlord hasn’t taken care of the issue after repeated requests to remove the bed bugs, you should consult with an experienced attorney.
It’s important to hire someone who knows this area of law. California law protects renters from living in unsafe conditions. Our only goal is to help you have a home that is comfortable and free of housing code violations.
Questions About Bed Bugs?
Are you wondering if you have a case against your landlord? Call us today at 800-654-9517 to receive a free consultation or contact us online.