Anderson Financial Network, Inc. (AFNI)


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Harassment From Anderson Financial?

  • Receiving abusive, threatening and even harassing phone calls or mail?
  • Was the debt collector honest with who was calling you and for what exact reason?
  • Were voicemails left publicly or were your friends and employers called about your debt?
  • Does your disputed or even settled debt still showing up on your credit reports?

You could receive up to $1,000 per violation made and possibly even more for damages incurred.

Right to Sue a Debt Collector

Under the Fair Debt Collection Practices Act, you have a right to fight back against abusive behaviors that some debt collectors take to recover debts. There are some heinous behaviors that these agencies take- check out some of the worst we have found. You could earn money for damages.

The FDCPA protects you and all consumers from harassing, lies, misleading, and abuse that some debt collection agencies have been known to partake in. This is extremely common unfortunately. These companies know that most don’t understand their rights and take advantage of these people.

Hire Francis & Mailman Today

You need an attorney on your side that understands the law and can help you stop the calls, and harassment.
Don’t let false information ruin your credit! Fill out our Case Review Form or Call us at 1-877-735-8600 for your free case review.

Anderson Financial Network, Inc. (AFNI) Contact Information

Address PO Box 3427
City Bloomington
State Illinois
Zip Code 61702
Phone 1 866-352-0479
Phone 2 309-828-5226
Phone 3 800-767-2364
Phone 4 888-338-2364
Fax 1 877-435-8073
Fax 2
Fax 3 309-663-4510
Fax 4 309-829-2682
Website http://www.afnicollections.com
  1. Jennifer Whitworth says:

    I attempted to pay a debt showing on my credit report back on 6/19/2007. My check was returned because they were no longer servicing this account. Well as of 8/31/2009 it still shows in collections on my credit report. What do you advise?

  2. Andrew Delalla says:

    I have an entry from them on my credit report. It was for a dishnetwork bill. I have since paid the bill in full and they refuse to remove it. Their response to me was to suck it up until the 7 years runs out. They also stated the fair credit act does not require they update my report. I asked for a faxed receipt and they stated that I am only allowed to use the receipt that is on my credit card statment or debit card statement. This is by far the most criminal business I have ever dealt with. I paid as I was recovering from a divorce. So buyer beware. Deal with this agency through certified methods and a lawyer.

  3. JB says:

    Very simple send them a certified letter return receipt stating for them to validate this account. Never make a payment to a collection agency! It will stay on your credit report if you do. After 30 days if you receive nothing send a copy of the certified letter return receipt and a letter asking for deletion to all three credit beauraus (cmrr) also. The three credit beaureuas have 30 days to take off your credit report.

  4. reneka Ledbetter says:

    concern about a case that is pending on my account.

  5. may says:

    I have negative account in my credit report from AFNI. I think it was from Sprint which I had been disputing in the past. I am thinking of paying this debt back ($316) even if I strongly disagree because this is really affecting my credit report. Please advise. Also, another one from T-mobile being collected by Enchance Recovery Corp, FL. for ($128). I also strongly disagree with the charges. But now, I just want to pay off. Please advise. Thank you.

  6. VICTOR ARCHILA says:

    THIS COLLECTION AGENCY IS COLLECTING AN ACCOUNT THAT I DON’T EVEN KNOW FROM VERIZON I BEING DISPUTING WITH EXPERIAN EQUIFAX AND TRANSUNION, THEY AFFIRM IS MY ACCOUNT THE ALL ARE IN VIOLATION ( 15 U.S.C 1962e TITLE VII SECTION 807}

    We request all these documents under section 809 paragraph 5b (15 U. S. C 1692g) under said section THEY have to respond in the next 45 days.
    As per section 813 915 U. S.C. 1692k0 Civil Liability, except as otherwise provided by this section.
    THEY DON’T REPOND

  7. D.Mack says:

    In addition to FDCA, sections 803 and 809, I have filed a complaint with the Illinois Department of consumer affairs and have sent a formal complaint to both my home state’s Attorney General’s Office as well as the AG’s office where AFNI resides. Check your states department of consumer affairs website. The contact info for the AG’s office were AFNI is located is:
    Office of the Attorney General
    Deborah Hagan, Bureau Chief
    500 South Second Street
    Springfield, IL 62706
    Telephone (217)782-0244

    Link to the Illinois Consumer Affairs Office complaint form is:
    https://www.consumeraffairs.com/php/a_report.php

  8. Dam Core says:

    I have requested for proof of debt for the past 6 weeks and I have received no response.

  9. SSG says:

    I have an entry from them on my credit report. It was for a dishnetwork bill. I have since paid the bill in full and they refuse to remove it. Their response to me was to suck it up until the 7 years runs out. They also stated the fair credit act does not require they update my report. I asked for a faxed receipt and they stated that I am only allowed to use the receipt that is on my credit card statment or debit card statement.

  10. M. Stewart says:

    I have negative account in my credit report from AFNI. Original Creditor 10 Quest
    for $730.00 I have not received any request for payment. and I dont know what this is. It said opened Jan 2010 reported May 2010 payment and past due are both 0. how do I find out what this is or get off my credit report

  11. truth says:

    you need to ask the creditor to verify the debt , and if you disagree you need to dispute it with them , they will try to not let you do that but force it ! and dispute again if necessary . also a tip AFNI loves to try and collect old debts , i mean realy old , check your state statue of limitations if it is past a certain amount of years they have to remove it immediately from your credit report without you paying

  12. JORGE SANTOS says:

    I OW HOW MUCH

  13. james galloway says:

    please verify this debt…

  14. J. D. I. says:

    debt collection from Dish Network for an account I never had.

  15. Roby Hill says:

    I am in collection for $86 on my credit report from at&t. I had order internet service in 2009. It did not work in my area. I mailed every thing back like I was supposed to. AT&T claim they never got the package mailed from the Post office. They charged me $86.

  16. Mike says:

    DO NOT PAY THEM A THING! They are zombie debt collectors that cannot prove that you owe them anything. Contact the BBB and report them (they are exceptionally proud of their A+ rating) as well as the Illinois AG’s office and the AG in your home state and file complaints – they will crumble like a house of cards.

    They were attemting to collect a debt from someone that has the same name as I do (and lives 1500 miles away from me), and even though I was able to prove that I was not the person they were looking to collect from, they kept pushing me to pay. After contacting the BBB and the 2 AG offices they went away very quickly.

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