Debt Recovery Solutions

[redacted] Please inform the consumer that we are sending out documents to help validate the bill. Thank you, Zach S[redacted]Debt Recovery Solutions, LLC.

[redacted] - This office purchased a delinquent account from [redacted] in the name of [redacted]. The account in question has been placed in dispute and all collection activity has been suspended.  We have requested supporting documentation from [redacted] and upon receipt, I will forward this...

information to [redacted]. If he would like, I can email these documents to him. Please feel free to pass my contact information to [redacted] if he would like to contact me directly.Thank you for your assistance.[redacted]Debt Recovery Solutions, LLC[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 received the documents in the mail and I do not agree that these are my bills.  The address of service is not my address.  I did not live there.  I had the same address since 2003 when my husband and I bought our house.  I have tax returns ,w2s, Unemployment Compensation documents as to what my address was and it is not the address indicated in those documents.
 
 
 
In order for the Revdex.com to appropriately process your response, you MUST answer the question above.
Sincerely,
[redacted]

[redacted] - I have requested verification from [redacted]. Upon receipt of these documents, I will forward this information to [redacted]. In the interim, I will have this matter deleted from his credit profile. Thank you for your assistance.Elliot S[redacted]Debt Recovery Solutions, LLCManaging Member/General Counsel###-###-####[redacted]

Dear [redacted], This office acknowledges receipt of the complaint filed with your department by the above referenced consumer. You made a partial payment of $71.85 on January [redacted], 2016. A remaining balance of $38.68 is due in order to pay this off in full. Thank you, Zach...

S[redacted]Debt Recovery Solutions, LLCVice President of Client Services

Dear [redacted], Please inform the consumer that we have located their account. The next step will be to request copies of the original bill. I will reach out to the client for this. Once we receive the copies, we will mail them out to the address on file. Thank you, Zach S[redacted]Debt...

Recovery Solutions, LLC

Dear [redacted], This office acknowledges receipt of the complaint filed with your department regarding the referenced consumer. In order for us to do a complete investigation, we will need you to send proof of payment to our office . You can fax this proof to ###-###-####. 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:

[Your Answer Here]
 I do not consider this matter resolved because nothing has changed. There was no timeframe provided for reaching out to the "client" for confirmation or proof it is taking place. I have no way of knowing Debt Recovery Solutions will actually follow through. 
 
 
 
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 find that this resolution is satisfactory to me and the matter has been resolved.
Sincerely,
[redacted]

[redacted] - Our firm purchased an account from Verizon in the name of [redacted] According to their records there is a balance due and owing for services rendered to [redacted] at the following address: [redacted]. I have requested supporting documentation from Verizon and upon...

receipt, I will forward this information to [redacted]. In the interim, all collection activity has been suspended. Please advise [redacted] that he can reach out to me directly if he has any further concerns.[redacted]

Dear [redacted], This office acknowledges receipt of the complaint filed with your department from the referenced consumer. We do not send confirmation emails for re-occurring payments. Once the final payment has been received, we send out a letter stating your account has either been paid in full or settled in full. You can continue to call in and check up on your balance if you would like. Thank you, [redacted]Debt Recovery Solutions, LLC

Dear [redacted], Please inform the consumer that we have placed multiple expedited requests to have this updated. Please ask the consumer to check their credit report on Monday, March **, 2017 to see the update. Thank you, Zach S[redacted]Debt Recovery Solutions, LLC

I was asked to...

provide an account number for them to look up, here is all the information on my accountDEBT REC SOL/[redacted]
[redacted]
[redacted]Please let me know if you need anymore information on this account

Dear [redacted], This office acknowledges receipt of the complaint filed with your department by the above referenced consumer. If the consumer can email me directly, with a copy of her credit report showing our tradeline on their, that would be great. My email address is...

[redacted]. Thanks, Zach S[redacted]Debt Recovery Solutions, LLC

[redacted] - I have carefully reviewed the account in question and have determined that this matter should be removed from [redacted]'s credit report. I have contacted the credit reporting agencies and have instructed them to proceed accordingly. Thank you for your assistance. Elliot...

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

Dear [redacted], Please inform [redacted] that if he calls our office at ###-###-####, one of my representatives will help try and locate this account for him. Thank you, Zach S[redacted]Debt Recovery Solutions, LLC

[redacted] Please inform [redacted] that this account has been closed and removed from their credit report. Thank you, Zach S[redacted]Debt Recovery Solutions, LLC

[redacted] - Our office has not updated [redacted]'s credit report with any information pertaining to this account. thank you-[redacted]
[redacted]
[redacted]
[redacted]
*

[redacted]
 Please inform [redacted] that we will request supporting documents that help verify the validity of the debt, but in the meantime he will need to fax over proof that this debt is "paid" prior. He can fax it over to ###-###-####. Thank you, Zach S[redacted]Debt...

Recovery Solutions, LLC

[redacted] - Pendrick Capital Partners purchased two (2) accounts from NES Medical Services of N CT in the name of Doris Pierce. There is a balance due for services rendered. I have temporarily suspended collection activity. I suggest that Ms. Pierce contact me directly and I will help her settle...

these accounts to her satisfaction. Thank you for your assistance.Elliot S[redacted]Debt Recovery Solutions, LLCManaging Member/General Counsel###-###-####[redacted]