Debt Recovery Solutions

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:
My account is not stated to be closedVerizon provided pre-paid shipping labels in 2013, I have a *** pick up confirmation from June of for the equipment return and previously provided Verizon with tracking information and a proof of delivery to their facilityI will be contacting the state attorneys general office and my attorney if there are any further attempts to collect payment
In order for the Revdex.com to appropriately process your response, you MUST answer the question above
Sincerely,
*** ***

*** *** - *** *** *** purchased the account in question from NES Medical ServicesWe were retained by *** to assist in their collection effortsIn light of *** *** complaint, we have closed our file and returned same to our clientAs such, *** *** will not receive any
further communication from our office concerning this accountThank you for your assistance.*** ***
*** *** *** ***
*** *** ***
***

Dear *** ***, Please inform the consumer that what they received if validation of the debt, proof that the debt is outstandingThe details are in the pages that were sentThis is all we can get from *** states this debt is still outstanding. 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:
No attempt was made by Debt Recover Solutions to collect the debt from meI only became aware of it by checking my credit reportTo my knowledge, it is illegal for debt recovery agencies to communicate with credit bureaus if they do not first make a reasonable effort to settle the debt.
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 removed our tradeline from their credit report and have shut the file down. 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:
Please have the Debt company issue me a letter stating that the matter is closed and that there is no additional debt to be paid Would also like proof that they have removed this collection from my credit report As of 3/**/there is a collection against my credit through experian
In order for the Revdex.com to appropriately process your response, you MUST answer the question above
Sincerely,
*** ***

[redacted] - Our client, [redacted] purchased an account from [redacted] in the name of [redacted]. According to their records, [redacted] utilized their services in June, 2012. [redacted] has retained our services to assist in their collection efforts. In light of...

the information set forth in this complaint we have closed the account in question and have returned it to our client. Furthermore, we have instructed the credit reporting agencies to delete any update we may have placed on [redacted]'s credit profile. Please let me know if I can be of further assistance.[redacted]Debt Recovery Solutions, LLC[redacted]###-###-####[redacted]?

[redacted] - [redacted] purchased an account from [redacted] of [redacted] in the name of [redacted]. We were retained by [redacted] to assist in their collection efforts. In light of the information set forth in this complaint, we have closed our file and have returned...

same to our client. Furthermore, this will confirm that our office has not updated [redacted]'s credit profile with any information pertaining to this account.Please let me know if I can be of further assistance.[redacted]Debt Recovery Solutions, LLC[redacted]

Dear [redacted], This office acknowledges receipt of the complaint filed with your department by the above referenced consumer. We have requested supporting documentation from Verizon, and upon receipt, we will forward this information to [redacted]. Thank you, Zach S[redacted]Debt...

Recovery Solutions, LLCVice President of Client Services

Dear [redacted], Please inform the consumer of the following: As you are aware, we seem to be having trouble locating your account. You mentioned that the creditor is a Credit Card company. I must inform you that we do have limited Credit Card accounts in our office, so this could possibly be a different agency you are looking for. Could you please let me know the exact name of the Creditor? Thanks, Zach S[redacted]Debt Recovery Solutions, LLC

[redacted] - I have confirmed that the account in question has been paid in full. As such this account is considered closed. Furthermore, a letter confirming that this account has been settled has already been faxed to [redacted]. Please let me know if I can be of further assistance.Elliot...

S[redacted]Debt Recovery Solutions, LLCManaging Member/General Counsel###-###-####[redacted]

Dear [redacted], Please inform the consumer that we have requested supporting documents for this account. Once received, we will send out to the consumer. Thank you, Zach S[redacted]Debt Recovery Solutions, LLC

Dear [redacted], Please inform the consumer that we will reach out to the client right away to request supporting documents to validate this debt. In the meantime, we will put the account in dispute. Thank you, Zach S[redacted]Debt Recovery Solutions, LLC

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID# [redacted], and have determined that my complaint has NOT been resolved because:

After viewing my credit report, it appears that the information has only been removed from one credit reporting agency. I request prompt removal of the remainder. 
 
 
 
 
 
Sincerely,
[redacted]

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID# [redacted], and have determined that my complaint has NOT been resolved because:
In addition to their apology and their assurance they would not contact me again, I would like them to send a letter to the three credit bureaus, ([redacted]) explaining their mistake. Thank you,
Sincerely,
[redacted] 
 
 
 
In order for the Revdex.com to appropriately process your response, you MUST answer the question above.
Sincerely,
[redacted]

Revdex.com:
I have reviewed the response made by the...

business in reference to complaint ID# [redacted], and have determined that my complaint has NOT been resolved because:

NEVER received an initial bill or any statements regarding this situation. I do not have any outstanding debt with who they are stating it was initiated with. As per all the reviews/complaints on this company it is very apparent this is a scam and they are seeking out money that is not due to them. I am very frustrated that my credit score was compromised due to this situation and that the SAME thing has happened to many people. I have taken all the necessary steps in assuring that this is not a debt that I owe.
 
 
 
 
In order for the Revdex.com to appropriately process your response, you MUST answer the question above.
Sincerely,
[redacted]

[redacted] - The account in question has previously been closed by our office since October, 2014. as of that date it was returned to our client, [redacted]. Our office has not updated [redacted]'s credit profile with any information pertaining to this account. This account is...

considered closed. Please let me know if I can be of further assistance.[redacted]Debt Recovery Solutions, LLC[redacted]###-###-####

Dear [redacted], Please inform [redacted] that we have requested supporting documents to help verify this debt. Once received, we will send out to [redacted]. Thank you, Zach S[redacted]Debt Recovery Solutions, LLC

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 and the matter has been resolved.
Sincerely,
[redacted]

Dear [redacted], Please inform the consumer that we have placed a request to have this removed from their credit reports. However, this account remains outstanding and will remain outstanding until dealt with. Thank you, Zach S[redacted]