Debt Recovery Solutions

Dear *** ***, Please inform the consumer that her account has been recalled and sent back to the clientShe can contact Pendrick Capital Partners at ###-###-####, OPTION *. Thank you, Zach S*Debt Recovery Solutions, LLC

Dear *** ***, Please inform *** *** that her accounts are in fact closed with our office, but they were sent back to our clientWhat our client does with them does not involve our agency. 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 compaint was not resolved because: would like my credit report to be updated if this accountil was reported to credit bureaus
In order for the Revdex.com to appropriately process your response, you MUST answer the question above
Sincerely,
*** ***

*** *** - The account in question has been correctedPlease advise *** *** that this matter has NOT been reported by our company to the credit reporting agencies
Thank you for your assistance
*** ***
*** *** *** ***
*** *** ***

Payment receipt and deletion letter

Dear *** ***, Please inform *** *** that after asking *** for a brief explanation of the bill (along with documents that were sent to *** ***), it is determined that there was a credit adjustment on $that was posted on July *, which revised the final balance due to be $1,Again, our agency has also sent supporting documents showing the final balance for *** *** to see as well. 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 have determined that my complaint has NOT been resolved because:
[Your Answer Here] My credit report was not updated on *** still shows the full amount
In order for the Revdex.com to appropriately process your response, you MUST answer the question above
Sincerely,
*** ***

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,
*** ***

Hello, My full name is *** *** last of my SSN are *** and I do not have a maiden nameThe account number I have on file with this company is ***Please let me know if there is anymore information that you need. Thank you very much,*** ***

*** *** - Our company purchased an account from *** in the name of *** ***The account in question has been placed in disputeWe have requested verificationfrom *** and will submit a second requestIn the interim, all activity has been suspendedFurthermore, we have instructed the
credit reporting agencies to delete the trade line we submitted concerning this accountPlease let me know if I can be of further assistance.*** ***
*** *** *** ***
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Revdex.com: Today 7/**/I spoke with Elliot S*** in regard to this problem with ***He looked into everything, and found that *** called, and had confirmed that the account was credited and was to be closedI called *** on Friday and had spoken to 5-different representatives for nearly hours about this problem that *** had created with my accountElliot said it was confirmed by *** the account to be credited and he then told me he was deleting the account today 7/**/from my credit background and it would take a few days to show upI will also ask for verification the account has been closed and completely deleted from my credit
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,
*** ***

*** *** - I have carefully reviewed the account in question and have determined that this account should be closed by our officeAs such, *** *** will not receive any further communication from our office concerning this accountFurthermore, this will confirm that our office has not updated
*** ***'s credit profile with any information concerning this debtThis account is closed and returned to our client.*** ***
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*** *** - *** *** *** purchased accounts from *** *** *** *** in the name of *** ***We have been retained by *** to assist in their collection effortsIf *** *** believes that these accounts have been paid, kindly ask him to provide proof of this
paymentIn the interim, all activity has been suspendedPlease express my apology for any inconvenience caused by the actions of my staff.Thank you for your assistance.*** ***Debt Recovery Solutions, LLC*** *** ***

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 K*** ***. Thank you, Zach
S***
*** *** *** ***Vice President of Client Services

*** *** - As detailed in my prior response, all activity has been suspendedWe have requested supporting documentation from our client and will forward this information to *** *** as soon as possibleNote, we have not and will not update *** ***'s credit profile with any information pertaining to these accounts. Thank you-*** ***
*** *** *** ***
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Dear *** ***, This office acknowledges receipt of the complain filed with your department by thr 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, Zach S*Debt Recovery Solutions, LLCVice President of Client Services

Dear *** *** Please inform the consumer that we have sent out validation of the debts for her accountsFor one account, validation was sent via mail on the 1st of SeptemberThe other account's validation documents were sent out on the 31st of August. 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,
*** ***

Dear *** ***, This office acknowledges receipt of the complaint filed with your department by the above referenced consumerPlease inform the consumer that this is most certainly not a scam, and that they should call our office at ###-###-#### to discuss their accountThe account number is
***. Thank you, Zach S*Debt Recovery Solutions, LLC