This communication is from a debt collection agency. This is an attempt to collect a debt and any information obtained will be used for that purpose.
Hours of Operation: Monday – Friday 8:30 am to 4 pm EST
Office Address: 11100 USA Parkway Suite 2100, Fishers IN 46037
Telephone (Toll Free): 866-335-3361
CALIFORNIA RESIDENTS
State and federal law require debt collectors to treat you fairly and prohibit debt collectors from making false statements or threats of violence, using obscene or profane language, and making improper communications with third parties, including your employer.
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. Nonprofit credit counseling services may be available in the area.
California License Number: 10410-99
COLORADO RESIDENTS
FOR INFORMATION ABOUT THE COLORADO FAIR DEBT COLLECTION PRACTICES ACT, SEE HTTPS://COAG.GOV/OFFICE-SECTIONS/CONSUMER-PROTECTION/CONSUMER-CREDIT-UNIT/COLLECTION-AGENCY-REGULATION/
Colorado law prohibits credit bureaus from reporting medical debt or factoring medical debt into a credit score unless the consumer report is to be used in connection with a credit transaction that involves, or that may reasonably be expected to involve, a principal amount that exceeds the national conforming loan limit value for a one-unit property as determined by Federal Housing Finance Authority.
A consumer has the right to request in writing that a debt collector or collection agency cease further communication with the consumer. A written request to cease communication will not prohibit the debt collector or collection agency from taking any other action authorized by law to collect the debt.
Local Office: Pendrick Capital Partners LLC. 5500 South Quebec Street, Suite 260, Greenwood Village CO 80111. (844) 980-2026.
Calling us or visiting our website will not preserve your rights to obtain verification of the debt or the original creditor’s name and address, as such rights are only preserved by making a written request to us.
CONNECTICUT RESIDENTS
This collection agency is licensed in Connecticut, License Number: CCA-1144505
MAINE RESIDENTS
If you have an issue about the way we are collecting your debt, contact the Maine Department of Professional and Financial Regulation, Bureau of Consumer Credit Protection at 35 State House Station, Augusta, ME 04333, 207-624-8527.
MARYLAND RESIDENTS
This agency is licensed in Maryland, License Number: 1144505.
You may access the following link to review additional license information: https://nmlsconsumeraccess.org/
MASSACHUSETTS RESIDENTS
NOTICE OF IMPORTANT RIGHTS:
YOU HAVE THE RIGHT TO MAKE A WRITTEN OR ORAL REQUEST THAT TELEPHONE CALLS REGARDING YOUR DEBT MAY NOT BE MADE TO YOU AT YOUR PLACE OF EMPLOYMENT ANY SUCH ORAL REQUEST WOULD BE VALID FOR TEN (10) DAYS UNLESS YOU PROVIDE WRITTEN CONFIRMATION OF THE REQUEST POSTMARKED OR DELIVERED WITHIN SEVEN (7) DAYS OF SUCH REQUEST. YOU MAY TERMINATE THIS REQUEST BY WRITING TO THE DEBT COLLECTOR.
MINNESOTA RESIDENTS
This collection agency is licensed by the Minnesota Department of Commerce
If you feel that your concerns have not been addressed, please contact us first at 866-335-3361 and allow us the opportunity to try and address your concerns. If you continue to have concerns that have not been addressed, you may contact the Minnesota Attorney General's Office at 651-296-3353 or 1-800-657-3787.
NEVADA RESIDENTS
Pursuant to Nevada Law, and if your account relates to a medical debt, if you pay or agree to pay the debt or any portion of the debt, the payment or agreement to pay may be construed as (1) An acknowledgement of the debt by you; (2) A waiver by you of any applicable statute of limitations set forth in NRS 11.190 that otherwise precludes the collection of the debt. If you do not understand or have questions concerning your legal rights or obligation relating to this debt(s), you should seek legal advice.
Nevada License Number: CAD11770
Nevada Compliance Manager: Rhea Musick Manager Certificate Identification Number: CM12831
NEW MEXICO RESIDENTS
For more information about your medical bill, including insurance information and amount and nature of charges from the creditor or healthcare provider, please contact us at 866-335-3361 or 11100 USA Parkway, Suite 2100, Fishers IN 46037.
NEW YORK STATE RESIDENTS
We are required by regulation of the New York State Department of Financial Services to notify you of the following information. This information is NOT legal advice. Debt collectors, in accordance with the Fair Debt Collection Practices Act, 15 U.S.C. § 1692 et seq., 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; and
- 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:
- Supplemental security income, (SSI);
- Social security;
- Public assistance (welfare);
- Spousal support, maintenance (alimony) or child support;
- Unemployment benefits;
- Disability benefits;
- Workers’ compensation benefits;
- Public or private pensions;
- Veterans’ benefits;
- Federal student loans, federal student grants, and federal work study funds; and
- Ninety percent of your wages or salary earned in the last sixty days.
NEW YORK CITY RESIDENTS
New York City Residents: NYC Department of Consumer Affairs License # 1365286-DCA.
Agent Contact at Pendrick Capital Partners LLC: Anthony Albanese at 866-335-3361.
Please contact us to confirm your preferred language for future communications. All communications are in English with the following exception: Spanish-speaking agents are available by phone upon request and other telephone translations may be available through Language Line Solutions, a third party service provider.
A Glossary of Common Debt Collection Terms and other resources are available in different language as www.nyc.gov.dcwp.
YONKERS, NY RESIDENTS
Agent Contact at Pendrick Capital Partners LLC: Anthony Albanese at 866-335-3361.
NORTH CAROLINA RESIDENTS
This collection agency is licensed by the North Carolina Department of Insurance, Company Number: 119505924
TENNESSEE RESIDENTS
This collection agency is licensed by the Collection Service Board of The Department of Commerce and Insurance.
WASHINGTON DC RESIDENTS
If your debt has not been reduced to a judgment by a court, you have the right to request the following information concerning your debt:
(1) The name of the original creditor, and the name of any other owners of your debt, including the current owner; (2) Your last account number with the original creditor; (3) A copy of the signed contract, signed application, or other documents which show your obligations; (4) The date that your debt was incurred; (5) The date of your last payment, if applicable; and (6) An itemized accounting of the alleged debt, including the amount of any principal, interest, fees, or charges, and whether the charges were imposed by the original creditor, a debt collector, or a subsequent owner of the debt. For credit card or revolving accounts, the itemized accounting is measured from the charge-off balance.
If your debt has been reduced to a judgment by a court, you have a right to a copy of the judgment, documentation establishing that the debt collector is the owner of the judgment, and an itemized accounting of the current balance due on the judgment.
You may request the above information by contacting us by phone, mail, or email, at the following: 866-335-3361, 11100 USA Parkway, Suite 2100, Fishers IN 46037,
Website: www.pendrickgroup.com
Email: PCPCustomerService@pendrickcp.com
You might have income or resources that are protected from being taken by debt collectors. These might include certain sources of income, funds, or property, including, but not limited to, Social Security, Supplemental Security Income (SSI), disability or unemployment benefits, veteran’s benefits, or child support payments. If you believe your property or income may be protected, you may wish to seek legal advice, including at a legal services provider or legal aid office, before paying this debt.
WASHINGTON STATE RESIDENTS
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 that includes (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.
