Debt Recovery Solutions

*** *** - I have not been able to locate the account in questionPlease ask *** *** for our account number or any other information which would identify this account. Thank you-*** ***
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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:
There is nothing wrong with the current means of communicationDebt Recovery Solutions staff was extremely rude and disrespectful last time I tried communicating directlyThat is no longer an optionThis is how we will proceed
In order for the Revdex.com to appropriately process your response, you MUST answer the question above
Sincerely,
*** ***

Dear *** ***, Please inform *** *** that I have requested supporting documents to be sent to the address on fileOnce *** *** receives the documents, please inform him to review the documents and to give us a call back to discuss account at ###-###-####. 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,
*** ***

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]
Again, this is not resolvedIt was removed from my credit reports last year as statedI will be more than happy to submit a screen capture of that information to the Revdex.com if they ask for itThank you for your assistance
In order for the Revdex.com to appropriately process your response, you MUST answer the question above
Sincerely,
*** ***

Dear *** *** Please inform *** *** that we have requested supporting documents to be sent to the address on fileOnce received, we will send to *** *** and await a call from her to discuss next steps. Thank you, Zach S*Debt Recovery Solutions, LLC

Dear *** ***,This office acknowledges receipt of the complaint filed with your department by the above referenced consumerWe have instructed the major reporting crediting agencies to delete any update this firm placed on Sherlia Phillips credit profilePlease extend our apology for any inconvenience she may have encountered.Thank you,Zach S*Debt Recovery Solutions, LLC

*** *** - This will confirm receipt of the complaint you have received from *** ***In light of the issues set forth in *** ***'s complaint we have closed our file and have returned this account to our client, Pendrick Capital PartnersAs such, *** *** will not receive any further
communication from our office concerning this accountIf *** *** has any further concerns, please advise him that he can contact me directlyThank you for your assistance.*** ***
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*** *** - *** *** *** purchased accounts from *** *** *** in the name of *** ***Our firm was hired by *** to assist in their collection effortsIn light of the issues set forth in this complaint we have suspended collection activityfurthermore, we
have requested supporting documentation from our client and upon receipt, we will forward this information to *** ***Please let me know if I can be of further 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:
I do not have a signed contract nor any contract with Debt Recovery Solutions I have never done business with this companyI am not liable for collection from this debt from Cash AmericaI am not responsible for this debt with Debt Recovery SolutionsAfter I called I asked to see a sign contract and still no one has sent me oneThis matter was not resolvedDebt recovery solutions account *** and account *** deleted off my credit report(s) thank you
Sincerely,
*** ***

*** *** - This office acknowledges receipt of the complaint filed with your office by *** ***Our office policy dictates that we adhere to the Fair Credit Reporting Act and update consumer's credit profile fairly and accuratelyHowever, in light of the issues raised by *** ***, I suggest
that he contacts one of our managers, Zachary S***, and he will be able to assist him furtherMrS*** can be reached at: ###-###-####Thank you for your assistance. Elliot S*Debt Recovery Solutions, LLCGeneral Counsel/Managing Member###-###-####

*** ***, Please inform the consumer that we have updated the Bureaus to reflect their payment in fullThey must check it over the weekend. Thanks, Zach S*Debt Recovery Solutions, LLC

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 matterFurthermore, we have instructed the major reporting crediting agencies to delete any update this firm placed on *** ***'s credit profile. Thanks, Zach S*** *** ***, LLCVice President of Client Services

Dear ** *** Ploease inform the consumer that what was sent is the only copy of the billIf the consumer does not want to comply with that bill, then the account will remain in dispute and outstanding. Thank you, Zach S*Debt Recovery Solutions, LLC

*** *** - In light of the information provided by MsV***, I have determined that the *** account in question should be closed by our officeAs such, MsV*** will not receive any further communication from our office pertaining to this matter. Furthermore, our office will instruct the credit reporting agencies to delete any update we may have placed on her credit profileThis account is considered closed. Thank you- 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 find that this resolution is satisfactory to me and the matter has been resolved
Sincerely,
*** ***

Dear *** ***, This office acknowledges receipt of the complaint filed with your department by the above referenced consumerWe have requested supporting documentation from *** *** ***, and upon receipt, we will forward this information to Tiffany SilverioThis supporting documentation will help verify if we are looking for the right party or not. Thank you, Zach S*Debt Recovery Solutions, LLCVice President of Client Services

*** *** - I have carefully reviewed the account in question and have determined that it should be closed and returned to our clientAs such, *** *** will not receive any further communication from our company pertaining to this matterFurthermore, we have instructed the credit
reporting agencies to delete any update we may have placed on her credit profileThis account has been closed and returned to our clientPlease let me know if I can be of further assistance.Elliot S*Debt Recovery Solutions, LLCManaging Member/General Counsel###-###-####***

We have taken care of the consumer, *** ***, and have sent *** *** the proper letter via email stating this matter has been taken care ofThe consumer has also written back thanking us for our cooperation

*** *** - I have carefully reviewed the account in question and have confirmed that this account is paid in full. In light of the issues set forth in this complaint, we have instructed the credit reporting agencies to delete any update we may have placed on her credit profile concerning
this accountThis deletion should occur within the next 30-daysIf there are any further concerns, please contact the undersigned.*** ***Debt Recovery Solutions, LLC*** *** ***###-###-####