Debt Recovery Solutions

*** *** - In light of the information provided by *** ***, I have determined that the account in question should be closed by our officeAs such, he will not receive any further communication from our office concerning this accountOur records do not reflect that we have updated ***
***'s credit profile with any information concerning this accountHowever, to play it safe, we have contact the credit reporting agencies and have instructed them to delete any update from our company. thank you for your assistance.*** ***
*** *** *** ***
*** *** ***
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Revdex.com:
I have reviewed the response made by the business in reference to complaint ID# ***, and have determined that my complaint has NOT been resolved because:this is not
app
This is not an acceptable response since I have been trying to get an answer for months
In order for the Revdex.com to appropriately process your response, you MUST answer the question above
Sincerely,
*** ***

Dear *** ***, Please inform the consumer that we have received her payment in full, and will update to the credit agencies accordingly. Thank you, Zach S*Debt Recovery Solutions, LLC

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to me and the matter has been resolved
Sincerely,
*** ***

*** *** - The account in question has been placed in a "hold" status in our officeAs such, all collection activity has been suspendedWe have been communicating with *** *** concerning this account since April, Since this matter is now in dispute, we have requested supporting
documentation from *** verifying the balance due and owingUpon receipt, I will forward this information to his home addressPlease let me know if I can be of further assistance. Elliot S*Debt Recovery Solutions, LLCManaging Member/General Counsel###-###-####

*** *** - I have reviewed this complaint as well as the information provided by *** and have decided to close the account in questionAs such, *** *** will not receive any further communication from our officeFurthermore, this will confirm that the matter has not been placed on
*** ***'s credit profilePlease let me know if I can be of further assistance.Elliot S*Debt Recovery Solutions, LLCManaging Member/General Counsel###-###-####

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID# ***, and have determined that my complaint has NOT been resolved because:
[Your Answer Here]
Hello, regardless if the date is September or August like one of your employees stated im still not responsible for this billThis bill was six years old and depending on if the date was August or September it will be exactly seven years in a month or twoIt is not legal to place a bill back into collections after that period of timeI never even received any sort of bill again for this collections or any of the other bills you claim to haveTill after it was placed on my creditIt sounds like you guys have purchased old collections and old medical bills and you are trying to scam peopleYou have to send out a form of bill before placing something into collectionsSo regardless if it's August or September you're missing my point that this bill has not only been taken care of years ago but you can't place it in collections and then remove it and not say a word about it for years and place it back onEven if it was on my collections report for seven years and never taken care of it would still be illegal and have to be removed then in in seven which would be in a few monthsEven though my surgery was Aug **anything past seven years is time barred and you opened a NEW collections in April on my credit without notifying me for a date of service in so why are we even having this issue in needs to be removed as your company is being completely illegal and scammingYou don't have one good report and it's crazy how there's several cases just like mineIt's a scamYou guys have been revoked several times. Thanks
In order for the Revdex.com to appropriately process your response, you MUST answer the question above
Sincerely,
*** ***

Dear *** ***, This office acknowledges receipt of the complaint filed with your department by the above referenced consumerIn light of the information set forth in this complaint, we have closed our fileTherefore, *** *** will not receive any further written or oral communication
from our office pertaining to this matter. Thank you, *** ***Debt Recovery Solutions, LLCVice President of Client Services

*** ***, Please inform MrJones that we have located his accountHis account # is ***He should call into our office at ###-###-#### and one of my representatives will be happy to speak with himIn the meantime, I will have documents sent out to him regarding the
debt. Thank you, Zach S*Debt Recovery Solutions, LLC

Dear *** ***, Please inform the consumer that we did request proof to be sent, and we see it was sent out in MayI will request to have this resent out, but we have confirmed this was sent out previously. Thank you, Zach S*Debt Recovery Solutions, LLC

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to me and the matter has been resolved
Sincerely,
*** ***

*** *** - Please extend my apology to *** ***I have removed telephone #: ###-###-#### from our databaseAs such, she will not receive any further calls from our officeThank you for your assistance. Elliot S*Debt Recovery Solutions, LLCManaging Member/General
Counsel###-###-####***

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID# ***, and have determined that my complaint has NOT been resolved because:
Still have not received any documentation
In order for the Revdex.com to appropriately process your response, you MUST answer the question above
Sincerely,
*** ***

*** *** - I have attached an executed letter confirming that the account in question has been closed by our office and deleted from *** ***'s credit profileThe AUD# *** has been provided by *** and serves as confirmation that this request has been received and processedPlease advise *** *** that if she has any further concerns, she can feel free to contact me directlyThank you-
*** ***Debt Recovery Solutions, LLC*** *** ***###-###-####***

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to me and the matter has been resolved
Sincerely,
*** ***

Revdex.com:
I have reviewed the response made by the business in
reference to complaint ID# ***, and have determined that my complaint has NOT been resolved because:
Concerning the response of MrZach S***, the "address on file" for *** account # *** was NEVER ** *** *** * *** ** ***. What "supporting documents" and from who is he referring to? Since he and his company are the ones making the allegations they should be the ones to provide "supporting documents." In my discussion with *** personnel the other day concerning this account number, my balance due is $as of November **, 2016. They show nothing being turned over to a collection agency. I don't appreciate the implied threat of "This delinquency is an issue that you should review very carefully since planning for the future can often be affected by your past activities." In closing, they should send information to my address on file with *** which is NOT the aforementioned one in Beaufort, SC
In order for the Revdex.com to appropriately process your response, you MUST answer the question above
Sincerely,
*** ***

Dear *** ***, This office acknowledges receipt of the complaint filed with your department by the above referenced consumerPlease inform the consumer that she will need to fax over proof of residency in order for us to continue our investigationsOur fax # is ###-###-####. Thanks, Zach S*Debt Recovery Solutions, LLCVice President of Client Services

Dear *** ***, This office acknowledges receipt of the complaint filed with your department by the above referenced consumerWe have requested supporting documentation from our client, and upon receipt, we will forward this information to *** ***. Thank you, Zach
S*Debt Recovery Solutions, LLCVice President of Client Services

Dear *** ***, This office acknowledges receipt of the complaint filed with your department by the above referenced consumerIn light of the information set forth in this complaint, we have closed the fileTherefore, *** *** will not receive any further written or oral communication
from our office pertaining to this matterFurthermore, we have instructed the major reporting crediting agencies to delete any update this firm placed on *** ***'s credit profile. *** ***

Revdex.com:
I have reviewed the response made by the business in
reference to complaint ID# ***, and have determined that my complaint has NOT been resolved because:
They have yet to respond to or contact me and it should not have to take me having to contact the Revdex.com for them to try and resolve this disputeI want this settled before I contact the Attorney General's office in either the State of Delaware or in New York.
In order for the Revdex.com to appropriately process your response, you MUST answer the question above
Sincerely,
*** ***