Debt Recovery Solutions

[redacted] - In July, 2013, this office purchased an account from US Cellular in the name of [redacted]. Since that date, we have mailed letters to [redacted] at the last known home address. In light of the information set forth in this complaint, our office will suspend collection activity and...

instruct the credit reporting agencies to delete any update we may placed on her credit profile. Please let me know if I can be of further assistance.[redacted]

Dear [redacted], This office acknowledges receipt of the complaint filed with your department by the above referenced consumer. We have just received documentation from our client and will be mailing out that information today. Thanks, Zach S[redacted]Debt Recovery Solutions, LLC

Dear. [redacted], Please inform [redacted] that I have located her account. Her account # is [redacted] Please have her call ###-###-#### to discuss her account with my office. Thank you, Zach S[redacted]Debt Recovery Solutions, LLC

[redacted] - This will confirm that the account in question has been paid in full. In light of the special circumstances detailed in [redacted]'s complaint, our office agrees to delete any update we may have placed on his credit profile. We will instruct the credit reporting agencies accordingly....

Please let me know if I can be of further assistance.
[redacted]
[redacted]
[redacted]

Dear [redacted], Could you please ask [redacted] to contact my office at [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]. I find that this response is satisfactory for now because the matter is being addressed. However, I will issue a new complaint if the business does not provide an acceptable solution once it is proven that they are the second of two agencies attempting to collect for the same supposed charge.
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 and the matter has been resolved.
Sincerely,
[redacted]

[redacted] - [redacted] purchased an account from New Century Physicians in the name of [redacted]. Pendrick has retained our services to assist in their collection efforts. In light of this complaint, our office has 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. The account is closed in our office.thank you for your assistance.
[redacted]

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

Recovery Solutions, LLCVice President of Client Solutions

Please inform the consumer that we will look into this with Verizon and get back to her.

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:

[I am not satisfied with this companies response to my complaint. Just waiting to find out more information from Verizon is the same response they gave to others with the same false debt claim as myself. In each of those cases the\is collection agency was found to have false information and to be making a false claim. I have already spoken to Verizon, Verizon wireless and Frontier who have recently taken over Verizon. They have all confirmed the same thing, that I have no, nor have I ever had an account with them and certainly no outstanding debt. Every day that goes by my credit is being affected by this illegitimate debt. I want this company to comply with my original demands and clear me and my credit report of this debt. Also to delete my Social and other vital information from their records.
 
 
 
 
In order for the Revdex.com to appropriately process your response, you MUST answer the question above.
Sincerely,
[redacted]

Dear [redacted], This office acknowledges receipt of the complaint filed with your department by the above referenced consumer. In light of the information set forth in this complaint, we have closed our file. Therefore, [redacted] will not receive any further written or oral communication from...

our office pertaining to this matter. Furthermore, we have instructed the major reporting crediting agencies to delete any update this firm placed on [redacted] credit profile. Thank you for your assistance. Have a nice day. Zach S[redacted]Debt Recovery Solutions, LLCVice President of Client Services

[redacted] - Our records reflect that the credit reporting agencies have been instructed to update [redacted]'s credit profile to reflect that this account has been paid in full for an amount less than the full balance. If this update has not occurred, please ask [redacted] to contact me and I will review this matter further. This account has been settled and closed by our office. Please let me know if I can be of further assistance.Elliot S[redacted]Debt Recovery Solutions, LLCManaging Member/General Counsel[redacted]

[redacted] Please inform the consumer we have sent over everything available. If he would like to continue to dispute this account, that is fine, but the proof does not suffice to close this account. If he would like to call into our office to discuss this matter, please instruct him to call ###-###-####. Thank you, Zach S[redacted]Debt Recovery Solutions, LLC

Dear Ms. B[redacted],This office acknowledges receipt of the complaint filed with your department by the above referenced consumer. In light of the information set forth in this complaint. we have closed our file. Therefore, [redacted] will not receive any further written or oral communication from...

our office pertaining to this matter.Thank you,Zach S[redacted]Debt Recovery Solutions, LLC[redacted]

[redacted] - I have carefully reviewed the account in question and have determined that they should be closed by our office. As such, [redacted] will not receive any further communication from our office pertaining to these accounts. Furthermore, our office has instructed the credit reporting...

agencies to delete any update we may have placed on [redacted]'s credit profile. Thank you for your assistance.[redacted]

[redacted] - This office acknowledges receipt of the complaint filed with your office by [redacted]. In light of the issues set forth in this complaint I have suspended collection activity. I have also requested supporting documentation from [redacted] which will verify the balance due and owing....

Upon receipt, I will forward this information to [redacted]. Please advise [redacted] that he can contact me directly if he has any further questions.[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:

 I have forwarded a copy of my credit report as requested to the email address provided.  I included my return email address as well as my mailing address and have not gotten a response. This will not be resolved until it is removed from my credit report or I have indication that it will be removed from my credit report as it is an invalid debt or fraudulent.  
 
 
 
In order for the Revdex.com to appropriately process your response, you MUST answer the question above.
Sincerely,
[redacted]

Dear [redacted],This office acknowledges receipt of the complaint filed by [redacted]. I have spoken with [redacted] and have agreed to accept the sum of $68.81 as full and final payment of this account. This payment will be processed on February *, 2016. Upon clearance of this payment, this account...

will be deemed paid in full and closed by our office. Thank you for your assistance. Zach S[redacted]Debt Recovery Solutions, LLCVice President of Client Services

Dear [redacted], This office acknowledges receipt of the complaint filed with your department by the above referenced consumer. In light of the facts submitted in this complaint, we have suspended collection activity. 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