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Copies Reviews (44)

Hi,On receipt of the compliant, we have taken following steps to resolve the same:1-The account was placed by our client for collections on 02/04/Our attempts to contact consumer by phone on 02/19/2016, 03/04/2016, 03/22/2016, 04/04/and 06/06/failed and we could not establish any contact with the consumer.2- Per consumer's desired resolution, we have placed a request for debt verification documents with our clients and ceased all collection activity on the accounts.3- Per consumer's desired resolution, we have notified the credit bureaus electronically to delete this trade line from their records Harvard uses the credit bureaus Automated Universal Data form (AUD) to complete this activity The AUD number for these accounts are: Account# [redacted] AUD# [redacted] Account# [redacted] AUD# [redacted] Account# 2291**AUD# [redacted] The AUD on all the accounts were submitted on 08/11/However it may take some time for the credit bureaus to completely remove the accounts from consumer's credit report for the reasons beyond our controlThank You,Harvard Collection Services

Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] The company has offered to send resolution to my addressI will have to wait for it, before I can say I accept the resolution.Sincerely, [redacted]

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 Sincerely, [redacted]

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 Sincerely, [redacted]

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