Law Offices of Mitchell N. Kay P.C reviews and complaints

I am having the same trouble from this law firm. He's representing a bank that i have had no dealing with since 1997. What can i do to stop this law firm from harrassing me. Anyone with an answer?

yea, sounds bogus. send the letter. follow up here when done plz.

You need to call this outfit to get an itemized statement. If one cant be provided send a cease and desist letter cert/reg. mail so you have receipt of your order.

Thieves and scoundrels! And that includes the damned cell phone bandits T-Mobile! The crooks at T-mobile negotiated a SEPARATE contract with my step daughter who was a minor at the time, and when she ran up a $1, 209 bill I refused to pay (they also charged the rip off $200 early termination fee for a total of $1409). Now I have these turd knockers at Siegel are calling me at work, pestering for money I have determined not to pay!

March 5, 2010

To whom it may concern:

I am writing this letter to your organization (Law of of Mitchell N. Kay, P.C) in reference to my account (no. [protected]-12). This letter serves as my intention(s) for my Feb. 24th payment of $100.00; I have designated the payment stated above to my settlement option for this account as well as any/ all future payment. Please understand that this option is due to the amount of the outstanding balance of this account.

I appreciate your time and consideration shown towards this matter. Please contact me via email if you have any questions or concerns regarding this letter of intent. Please check your email correspondence.

Cordially,

Account Holder

Whenever you receive a collection letter in the mail from a debt collector there is only ONE thing you should do... REQUEST VALIDATION! Send a letter similar to this:

To Whom It May Concern:

In response to your notice, I would like to inform you that I dispute the validity of this alleged debt. It is at this time that I request validation of the above alleged debt as per my right under the FDCPA.

Sincerely,

Your Name
*DO NOT SIGN THE LETTER
*YOU DO NOT NEED TO BE SPECIFIC IN TO WHAT CONSTITUTES VALIDATION. THEY KNOW WHAT THEY NEED TO SUPPLY

Send this certified mail return receipt and keep a copy for your records. If they do not produce validation by 30 days send a 2nd request again certified with return receipt similar to this:

To Whom It May Concern:

I am contacting you today because it has been 30 days since I requested validation, please see attached letter and certified return receipt, and to date have not received any information from you validating the above alleged debt.

As you are well aware, pursuing collection activities and this includes reporting negative information to the credit bureaus, without validating it is a violation under the FDCPA.

Due to your failure to validate, it is at this time that I demand complete deletion of this account, removal of any negative inquiries to my credit report if applicable, and a letter from your offices confirming that this has been completed and the account is closed.

As I prefer not to litigate, I am prepared to enforce my rights under the FDCPA and FCRA.

Sincerely,

Your Name
*DO NOT SIGN THE LETTER

If the company responds to your initial request with a bill from the original creditor then they have not COMPLETELY fulfilled your request as your entitled to the original contract along with a signed contract that bears your responsiblity to the creditor. You may send this:

To Whom It May Concern:

I am in receipt of your response, however, the information submitted is insufficient and I still dispute this alleged debt. Consider this my 2nd request for validation as you are in receipt of my initial request as of xx-xx-xxxx, see attached letter and certified return receipt.

As per the FCRA you are allowed an additional 15 days from receipt of my request therefore, if you do not furnish the necessary information by the time allowed, all references to this account must be deleted and a copy of such deletion must be sent to me immediately.

Be aware that pursuing collection activities without validating it, and this includes reporting negative information to the credit bureaus, is a violation under the FDCPA.

As I prefer not to litigate, I am prepared to enforce my rights under the FDCPA and FCRA.

Sincerely,

Your Name
*DO NOT SIGN

If you still receive no response or they send anything OTHER than the original contract bearing your signature, then you may send the letter demanding deletion above.

GOOD LUCK!

You people are the lemmings that you are! Dumb ###s!

I RECEIVE A LETTER FROM THE OFFICE OF MITCHELL N.KAY STATING THAT I OWE $246.30 FOR A T-MOBILE PHONE THAT I HAD I WILL PAID THE BILL, BUT IM ON A FIX INCOME I CANNOT PAID FOR THIS IN ONE MONTH I WILL PAID INSTALLMENTS STARTING NEXT MONTH I WILL GIVE $50 -$100 A MONTH IS THAT OKAY

I received a letter from the offices of Mitchell N. Kay stating that I owe almost $10, 000.00 to citibank. I had a citibank card in the early 90s with a credit
limit of $300.00 that was fully paid and then closed. Mitchell Kay's letter states the following "at this point in time, no attorney with this firm has reviewed the particular circumstances of your account" huummm...a letter from a law firm that does not review accounts but requests a remittance of large sums (6, 000.00) to "settle" the case. A sixth grader could do better. I suspect their address is probably a po box, not a law firm.

As of October 2009 . My family is being harassed by this Law Firm Mitchell N. Kay PC (company) we had a vehicle repossessed illegally by Nissan Corporation in 2007 when my wife was in the hospital and we had purchased disability insurance when we purchased the vehicle from the dealership on a Nissan contract in case there was an issue where she would be unable to pay on time. When my wife got home from the hospital after surgery (we have receipts proving the hospital stay) the vehicle was just over 30 days due because she was hospitalized getting surgery and forgot to pay and they came and repossessed the vehicle from our driveway. We called Nissan Finance in Dallas TX an offered to pay not only the due amount but also double the payment and Nissan Finance in Dallas (rude people) would not consider returning the vehicle or accepting our payments. What Nissan Corporation did by repossessing our vehicle was illegal because we had purchased disability insurance and the Nissan Dallas collections people did not care and they talk very badly to us (condescending saying they did not want our business any longer). Eventually we received a collection account from NCO a collections agency and we were told if we pay 70% of the account in good faith the account would be closed out early and considered paid in full. Since 2007 we paid on time every month, we always stayed in contact with the collection agency and paid the owed amount every month and eventually reached our payment goals. Then we stopped completely receiving collection notices from NCO and thought that was it and we followed our agreement. Nothing came to our home mail for over 1 year. Then as soon as we changed states and addresses and moved out of state and all of a sudden After a year of no activity we start getting letter from Law Offices of Mitchell N Kay PC from 7 Penn Plaza New York making deals with us that if we pay X amount percent we don’t have to pay the whole left over amount. Then we get another letter saying they sent us letters and now they was 25% of the balance owed and monthly payments until the whole amount is paid off.

To top is off my sons began receiving legal notices about owed cell phone bills from the past that were paid off to the cell company.

I am asking everyone to contact the BBB / FCC concerning this law firm and filing complaints against this law firm. Full investigation of the principle Lawyer should be conducted (from personal lives of owners and associates to corporate financial associates to determine who they are, is there a foreign connection to a foreign country and entities or foreign support? What accounts do they represent and in what countries, is any monies going to fund illegal activities globally or to other governments?

I encourage everyone to put on your detective hats and turn this company inside out.
Submitted October 2009

We got a letter for the previous owners of our house from MNK, a couple weeks ago. I wish I had kept it now. We just received a letter addressed to US at our address, yesterday, saying we owed Regions Bank money. THEN I got a collection call this morning at OUR phone number, but they asked for the previous owners of our house.

Sounds a little hinky to me: there is NO WAY that our phone number could be associated with the previous owner, unless someone was phishing for information associated with our address. When I *69'd the call to find out who it was, I called to ask them how they got our number listed for the previous owner's address. They gave me the runaround, of course, and said they had no information for our number, which means I must have told them that it wasn't a valid number. I also explained about the letter sent to the previous owner, and the we got a letter shortly after, and I gave them the reference number, but they wouldn't discuss it with me without my husband's permission (he's the one listed on the letter).

As others have mentioned, we don't have debt with Regions Bank, and there is nothing on our credit report saying we do (we have recently pulled a report while consolidating loans, and went over it line-by-line). I logged on to their website, but there was no additional information on the account. I did have to input the last 4 of my husband's SSN, so I'm hoping they can't do anything with that.

We received a collection notice for First Card in the amount of $3581.27 and have never had a credit card with this company. Reference number [protected]. Thank goodness I found all the complaints against Mitchell N. Kay, P.C.

Can't someone stop this type of stuff or at least keep the Credit Companies from reporting it as if it was real. Then the banks say they can't lend you money because you haven't taken care of this type of thing. Who's in bed with who here?

I got a letter in mail letting me know that i ow t-mobile $ 242.14, i had a crappy service with t-mobile for a while i kept calling customer service to fix that service because i had at least more that 10 dropp call every day, before the end of the contract i called to cancell the service and i found out after 6 months i still charged for service that i never used anymore .I talk to a supervisor and he was very mad at me saying that i supposed to call earlier i had to pay $ 300.00 something .
I am a hard worker start at two in the morning to 6 at night this is not a joke guys to make that money to take care of my family bring food on the table and pay for my daughters education but if any company like t-mobile wants to get my mony this way it's like sucking my blood i will pay that bill but God will do the reste.