Ability Recovery Services LLC

Dear Ms. [redacted]:We are in receipt of the above referenced complaint. Please see attached validation of debt for student [redacted] and an explanation of balance due. The past due balance is $8,286.25 and Ms. [redacted] can contact our collection manager Kim R[redacted] toll free at ###-###-#### to discuss any...

questions or concerns. Ability Recovery Services, would like to work with Ms. [redacted] in resolving this account.Sincerely, Audrey C[redacted] Client Relations CC:file

We are in receipt of the above referenced complaint. Please be aware that we received the Itemized bill and sent to [redacted] on May 6, 2016.If [redacted] has any questions or concerns after reviewing please do not hesitate to call at ###-###-#### ext. [redacted]. Thank you, Audrey C[redacted] Client...

Relations Ability Recovery Services, LLC PO Box [redacted] Scranton, PA [redacted]Phone:  ###-###-#### Fax:  ###-###-#### Email: [redacted]@ars-llc.biz

Dear [redacted]: We are in receipt of the above rejection.Please be aware that the account is marked Cease and Desist and no calls have been made after the receipt of complaint. Validation has been mailed to consumer as requested. If you should need anything further, please do not hesitate to contact me. Sincerely,Audrey C[redacted]Audrey C[redacted] Client Relations Ability Recovery Services, LLC PO Box [redacted] Scranton, PA [redacted]Phone:  ###-###-#### Fax:  ###-###-#### Email: ac[redacted]@ars-llc.biz

Dear Ms. [redacted]: We are in receipt of the above referenced complaint and account is status as disputed.  Attached please a Student Enrollment Application  and ledger for review. Please advise if this is not consumer and we take the necessary steps to removing from credit. Please feel free to contact me if you or the consumer should need anything further. Sincerely, Audrey C[redacted]Client Relations Toll free: ###-###-####cc:file

[A default letter is provided here which indicates your acceptance of the business's response.  If you wish, you may update it before sending it.]
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution is satisfactory to me. 
Regards,
[redacted]

[A default letter is provided here which indicates your acceptance of the business's response.  If you wish, you may update it before sending it.]
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution is satisfactory to me as long as they meant that deletion means the negative collection will be removed from my credit report after I have paid the $259.20.  
Regards,
[redacted]

Dear [redacted]: We are in receipt of the above referenced complaint. Please be aware that we have your account set for no auto deduct payments.I realize you want to take care of your account with [redacted] College and we are happy to work with you to establish another method of payment. ...

Please feel free to contact our Collection Manager Kim R[redacted] at ###-###-#### Sincerely, Audrey C[redacted]Director of Client Relations (o) ###-###-#### (f)  ###-###-#### cc:file

We are in receipt of the above referenced complaint. Please be aware that verification of the debt was sent to address of record per certified request received September 22, 2016 (please see attached statement). Balance reflects a zero balance, due to write off.  Total owed to client...

is $634.00.We have closed and marked your account for deletion and will notify our client [redacted] of the complaint. Sincerely, Audrey C[redacted]    Client Relations Ability Recovery Services, LLC PO Box [redacted]  Scranton, PA 18505Phone:  ###-###-#### Fax:  ###-###-#### Email: [redacted]@ars-llc.biz

To Whom It May Concern:Please be aware that we where going to manually credit back consumer, however we received notification from our merchant that disputes where filed by consumer and they already chargedback our account.   Consumer needs to contact her credit card company for refund since they already deducted monies from our account.  Sincerely, Audrey C[redacted] Client Relations (o) ###-###-####  CC:file

Dear [redacted]: We are in receipt of the above referenced complaint.Please be aware that we show the consumers account in a disputed status and reported as such to the credit reporting agencies. We have requested validation of debt from the original creditor and will be sent to consumer upon...

receipt.  If consumer would like to explain also, why disputed (not his/her, never attended, fraud, etc). that would help with the dispute process.If you or the consumer should need anything further, please do not hesitate to contact me. Sincerely, Audrey C[redacted]Director of Client RelationsToll free:  ###-###-####

We are in receipt of the above referenced complaint. Please see attached settlement offer that was sent in January 2016, we are extending this offer to you for an additional (15) days from 4/25/2017.Please feel free to contact me with any additional questions or concerns. Sincerely, Audrey C[redacted]    Client Relations Ability Recovery Services, LLC PO Box [redacted]  Scranton, PA [redacted]Phone:  ###-###-#### Fax:  ###-###-#### Email: [redacted]@ars-llc.biz

Dear Ms. [redacted]: We are in receipt of the above referenced complaint. Please be aware that a manager is reviewing account with collector to ensure proper handling. We have requested an Itemized Bill for review, once received we will forward to the address provided on complaint.If you need...

anything further please contact Kim R[redacted] at ###-###-####. Sincerely, Audrey C[redacted]    Client Relations Ability Recovery Services, LLC PO Box [redacted] Scranton, PA 18505Phone:  ###-###-#### Fax:  ###-###-#### Email: [redacted]

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and I will contact Audrey with the insurance info. This resolution is satisfactory to me and I do expect this to be removed from my credit report as well. 
Regards,
[redacted]