This is an attempt to collect a debt, and any information obtained will be used for that purpose. This communication is from a debt collector.
CALIFORNIA RESIDENTS:
The state Rosenthal Fair Debt Collection Practices Act and the federal Fair Debt Collection Practices Act require that, except under unusual circumstances, collectors may not contact you before 8 a.m. or after 9 p.m. They may not harass you by using threats of violence or arrest or by using obscene language. Collectors may not use false or misleading statements or call you at work if they know or have reason to know that you may not receive personal calls at work. For the most part, collectors may not tell another person, other than your attorney or spouse, about your debt. Collectors may contact another person to confirm your location or enforce a judgment. For more information about debt collection activities, you may contact the Federal Trade Commission at 1-877-FTC-HELP or www.ftc.gov.
Nonprofit credit counseling services may be available in the area.
MINNESOTA RESIDENTS:
This collection agency is licensed by the Minnesota Department of Commerce as “Credit Bureau of Napa County Inc” Doing Business As: “Chase Receivables”.
NEW MEXICO RESIDENTS:
We are required by New Mexico Attorney General rule to notify you of the following information. This information is not legal advice: This debt may be too old for you to be sued on it in court. If it is too old, you can't be required to pay it through a lawsuit. You can renew the debt and start the time for the filing of a lawsuit against you to collect the debt if you do any of the following: make any payment of the debt; sign a paper in which you admit that you owe the debt or in which you make a new promise to pay; sign a paper in which you give up ('waive') your right to stop the debt collector from suing you in court to collect the debt.
NEW YORK CITY RESIDENTS:
Chase Receivables does not provide any language translation services. However, a translation and description of commonly-used collection terms is available in multiple languages at the NYC Department of Consumer and Worker Protection website - www.nyc.gov/dca
New York City Department of Consumer Affairs License Number: 2057095
NEW YORK STATE RESIDENTS:
NY State requires us to notify you that in accordance with the Fair Debt Collection Practices Act, 15 U.S.C. § 1692 et seq., debt collectors are prohibited from engaging in abusive, deceptive, and unfair debt collection efforts, including but not limited to:
- The use or threat of violence.
- The use of obscene or profane language.
- Repeated phone calls made with the intent to annoy, abuse, or harass.
If a creditor or debt collector receives a money judgment against you in court, state and federal laws may prevent the following types of income from being taken to pay the debt:
1. Supplemental security income (SSI)
2. Social security
3. Public assistance (welfare)
4. Spousal support, maintenance (alimony) or child support
5. Unemployment benefits
6. Disability benefits
7. Workers' compensation benefits
8. Public or private pensions
9. Veterans' benefits
10. Federal student loans, federal student grants, and federal work study funds
11. Ninety percent of your wages or salary earned in the last sixty days
NORTH CAROLINA RESIDENTS:
Licensed by the North Carolina Department of Insurance:
Company SBS # 119507197 – Physical address: 155 Passaic Ave, 4th floor Fairfield, NJ 07004
Company SBS # 119507198 – Physical address: 755 Baywood Drive, Suite 208 Petaluma, CA 94954
Company SBS # 119507199 – Physical address: 800 West Commerce Rd., Ste 404 Harahan, LA 70123
Please direct all written correspondence to our New Jersey address.
VERMONT RESIDENTS:
Chase Receivables' physical address is 155 Passaic Ave STE 460, Fairfield, NJ 07004
WASHINGTON STATE RESIDENTS:
In addition to any other rights you may be entitled to, you have the right to request the following information at any time: (1) The original account number or redacted original account number assigned to the debt; (2) The date of the last payment to the creditor; and (3) An itemized statement including: (a) The name and address of the medical creditor; (b) The date of service; (c) The health care services provided; (d) The amount of principal; (e) Any adjustment to the bill; (f) Any payments received; (g) Any interest or fees, if applicable; and (h) Whether the patient was found eligible for charity care or other reductions and, if so, the amount due after all reductions have been applied.
Chase Receivables is licensed by Washington State as CREDIT BUREAU OF NAPA COUNTY, INC. DBA CHASE RECEIVABLES 155 PASSAIC AVE FL 4 FAIRFIELD, NJ 07004-3561
Chase Receivables SMS Wireless Policy
By providing us with your mobile number and opting-in, you give Chase Receivables permission to send you account-related text messages, like payment reminders and notifications in conjunction with the services you have requested.
-- Number of messages will vary by account.
-- By providing us with your mobile number and opting-in, you agree you have ownership rights or permission to use the number given to us.
-- Message and data rates may apply.
-- To opt-out, text STOP to any text message we send you. An opt-out confirmation message will be sent back to you.
-- To request support, text HELP to any text message we send you, or email us at info@chaserec.com.
-- If your handset does not support MMS, any MMS messages sent may be delivered as SMS messages.
-- Wireless carriers are not liable for undelivered or delayed messages.