Faber and Brand
-
6750 New Town Ave
Columbia, MO 65203 - (888) 233-3141
Chamber Rating
-
na
RUDESET FUCKING STAFF AND VERY UNHELPFUL
Oct 24th, 2023 -
Kristen
I have been making payments to them every month since March and when i review my account on the website it said i only made 3 payments and the payment amount isn't going down. Is there a way to sue these people back? this is crazy. They have false information on the website
Aug 20th, 2023 -
Laura McDaniel
Date: 5/7/2021Discipline Imposed: Public Reprimand With PublicationDescription:On May 7, 2021, James Joseph Eufinger received a public reprimand with general publication, as ordered by the Disciplinary Commission of the Alabama State Bar, for violating Rules 1.1 [Competency], 4.1 [Truthfulness in Statements to Others], 5.1 [Responsibilities of a Partner or Supervisory Lawyer], and 8.4 (c), (d), and (g) [Misconduct], Alabama Rules of Professional Conduct. In 2007, Eufinger was licensed to practice law in Missouri and joined the law firm of Faber and Brand, LLC, located in Columbia, Missouri in 2011. Faber and Brand, LLC is a debt collections law firm and represents numerous hospitals across the country. In or around 2017, Eufinger became licensed to practice law in the State of Alabama in order to represent several Alabama hospitals on debt collection matters. An individual contacted the Department of Public Examiners and advised that Eufinger was impermissibly attempting to collect funds from her employer after a previous garnishment issued against her was paid and released. Eufinger was sending letters to employers seeking additional funds above and beyond what was allowed for the garnishment entered by the court. On numerous occasions Eufinger attempted to collect or did collect amounts beyond what was allowed by the court. Eufinger provided an accounting showing that his firm received overpayments in 27 different cases after sending out the improper letter. Eufinger stated that all overpayments have been returned to the defendants or their employers and that he has ceased any further collection attempts in these matters.Interesting that I tried to make payments prior to a judgement being rendered, but they wanted the full amount, would not accept payments. But post judgement, they accept payments. Unethical, amoral, from the state of AL above you can see how they conduct business. Do not recommend.
Jan 24th, 2023 -
Mandy Rena
First off I know they are debt collection agency but they are hands down the worst one I have ever experienced. They never respond to any communications. We have sent certified mail to their off and courts and they still say the NEVER received them...Bull If you call to discuss balance they and they don't want to deal with it they tell you they hit quota and to call the next day. be far the worst debt collection agency I have ever experienced. Thank to them I stopped using my local hospital because I refuse to deal with this company.
May 3rd, 2022 -
Christopher Feld
does not comunicate, answers calls hangs up, wont respond to email, wont reach out if there is a debt jsut files court paperwork. over 100 dollar copay to a hospital. then 40 minutes on hold to be able to pay it. wouldnt it be easier to mail people a letter and get paid rather then spend hundres filing court paperwork? not one phone call not one letter then have the nerve to verify phone and address, like why you dont use it.
May 3rd, 2022
Contact Info
- (888) 233-3141
- (573) 445-5314
Questions & Answers
Q What is the phone number for Faber and Brand?
A The phone number for Faber and Brand is: (888) 233-3141.
Q Where is Faber and Brand located?
A Faber and Brand is located at 6750 New Town Ave, Columbia, MO 65203
Q How is Faber and Brand rated?
A Faber and Brand has a 1.6 Star Rating from 54 reviewers.
Ratings and Reviews
Faber and Brand
Overall Rating
Overall Rating
( 54 Reviews )na on ChamberofCommerce.com
RUDESET FUCKING STAFF AND VERY UNHELPFUL
Kristen on ChamberofCommerce.com
I have been making payments to them every month since March and when i review my account on the website it said i only made 3 payments and the payment amount isn't going down. Is there a way to sue these people back? this is crazy. They have false information on the website
Laura McDaniel on ChamberofCommerce.com
Date: 5/7/2021
Discipline Imposed: Public Reprimand With Publication
Description:
On May 7, 2021, James Joseph Eufinger received a public reprimand with general publication, as ordered by the Disciplinary Commission of the Alabama State Bar, for violating Rules 1.1 [Competency], 4.1 [Truthfulness in Statements to Others], 5.1 [Responsibilities of a Partner or Supervisory Lawyer], and 8.4 (c), (d), and (g) [Misconduct], Alabama Rules of Professional Conduct. In 2007, Eufinger was licensed to practice law in Missouri and joined the law firm of Faber and Brand, LLC, located in Columbia, Missouri in 2011. Faber and Brand, LLC is a debt collections law firm and represents numerous hospitals across the country. In or around 2017, Eufinger became licensed to practice law in the State of Alabama in order to represent several Alabama hospitals on debt collection matters. An individual contacted the Department of Public Examiners and advised that Eufinger was impermissibly attempting to collect funds from her employer after a previous garnishment issued against her was paid and released. Eufinger was sending letters to employers seeking additional funds above and beyond what was allowed for the garnishment entered by the court. On numerous occasions Eufinger attempted to collect or did collect amounts beyond what was allowed by the court. Eufinger provided an accounting showing that his firm received overpayments in 27 different cases after sending out the improper letter. Eufinger stated that all overpayments have been returned to the defendants or their employers and that he has ceased any further collection attempts in these matters.
Interesting that I tried to make payments prior to a judgement being rendered, but they wanted the full amount, would not accept payments. But post judgement, they accept payments.
Unethical, amoral, from the state of AL above you can see how they conduct business. Do not recommend.
Mandy Rena on Google
First off I know they are debt collection agency but they are hands down the worst one I have ever experienced. They never respond to any communications. We have sent certified mail to their off and courts and they still say the NEVER received them...Bull If you call to discuss balance they and they don't want to deal with it they tell you they hit quota and to call the next day. be far the worst debt collection agency I have ever experienced. Thank to them I stopped using my local hospital because I refuse to deal with this company.
Christopher Feld on Google
does not comunicate, answers calls hangs up, wont respond to email, wont reach out if there is a debt jsut files court paperwork. over 100 dollar copay to a hospital. then 40 minutes on hold to be able to pay it. wouldnt it be easier to mail people a letter and get paid rather then spend hundres filing court paperwork? not one phone call not one letter then have the nerve to verify phone and address, like why you dont use it.
Overall Rating
Overall Rating
( 54 Reviews )Write a Review
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