Debt Recovery Solutions

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:The response doesn't shed any new light on the origin of the company's reason for contacting me or the so-called "Sale"/settlement offer in the original letter dated Jan. *, 2017 (i.e., the "Sale" representing a $29.18 savings). I spoke with two representatives from the company earlier in the week, without any success or progress. The calls with the representatives, and the lack of anything resembling cooperation in resolving the disparate positions between the company and [redacted], were the reason I filed the complaint. Simply providing me with the company's "Account #" that was included on the original letter is of no value or assistance. I'll look out for the documentation they claim to have sent, and check-in with [redacted] & [redacted] once the documents arrive. The issue appears to be between the collection company and [redacted] I simply don't have any delinquent or unpaid accounts with [redacted] (i.e., after speaking with 6 different departments within [redacted] and [redacted]), let alone one that was forwarded to a debt collection service. Hopefully, the documentation the company sends will shed some light on the errors and they can figure out a better way to communicate with the companies they serve.  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:

[Your Answer Here]  I have not at any time in the past received any correspondence from this company.  After looking at their record of complaints from other consumers I have no reason to believe it will be any different in my case..   Funny they say that my supposed validation was sent just 1 day before this complaint was filed.   I will wait to see what happens next before deciding what further action I will take.  as far as I am concerned this matter is NOT finished or settled.
 
 
 
 
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:
After review my emails, I do confirm that I did receive an email from Zach S[redacted]. However what I received was 24 pages of statements which is attached to this complaint. In my certified letter to this company I requested VALIDATION of debt, 24 pages of unsigned alleged bills is not proof of debt. Nothing that was sent has my true signature on it, thus has nothing to do with me. It is now over 30 days from my request of VALIDATION of this debt, and since what I requested was not provided to me in the specified amount of time, not only will I be contacting the CRA's to advise of such, I am also going to report this violation to the Federal Trade Commission along with the fact that I can prove that this company violated my rights under the FDCPA by reporting this non-validated, alleged debt to the CRA's AFTER receiving my request to dispute which is punishable by law. With that being said, please be aware this is my LAST request to IMMEDIATELY remove the negative report against my SSN at any credit reporting agency, including but not limited to [redacted] In addition, the business agrees to have no further contact of any form with me regarding this account now or in the future. Lastly, they agree to remove my personal information from all accounts in the companies database before I contact my legal counsel to file a lawsuit for the violation of the FCRA and and FDCPA. I will be seeking civil liability in the amount of $1000 per violation. 
Sincerely,
[redacted]

Dear [redacted], This office acknowledges receipt of the complaint filed with your department by the above referenced consumer. We have passed your insurance information along to our client for their records and investigation. We will keep you posted on the outcome of how we should work the account. Thank you, Zach S[redacted]Debt Recovery Solutions, LLC

[redacted] - Please advise [redacted] that all collection activity has been suspended. We have requested supporting documentation from [redacted] and will mail this information to the address he has provided in Hatboro, PA. Furthermore, in the interim, we have instructed the credit reporting agencies to delete any update we may have placed on his credit profile. Thank you for your assistance. Elliot S[redacted]General Counsel

[redacted] - This office acknowledges receipt of the complaint filed by [redacted]. After careful review of the account in question, I have determined that this account should be closed and returned to our client. As such, [redacted] will not receive any further communication from our office...

pertaining to this account. Please note, our office has not updated [redacted]'s credit profile with any information concerning this account. Thank you for your assistance.[redacted]
[redacted]
[redacted]
[redacted]
[redacted]

Dear [redacted], Please notify the consumer that we have closed their account down and placed a request for a removal of our tradeline. Thank you, Zach S[redacted]Debt Recovery Solutions, LLC

Dear [redacted], This office acknowledges receipt of the complaint filed with your department by the above referenced consumer. Please inform the consumer that we need them to provide us with the Bankruptcy information in order to update their account. They can fax this information over to...

###-###-#### or call into our office at ###-###-####. 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:

 If they did their job when they responded that  "[redacted]"  then they should already have the information that they are now requesting from Verizon.
 
 
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. Please inform [redacted] that this account was purchased from Verizon with services rendered t[redacted], for a balance of...

$268.16. Please have [redacted] contact me directly at ###-###-#### if she would like to resolve this account. Thank you, Zach S[redacted]Debt Recovery Solutions, LLC

Dear [redacted], This office acknowledges receipt of the complaint filed with your department by the above referenced consumer. We have contacted our client regarding this dispute. Once we hear back from our client, we will update your account according to their response. 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:

 
 I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution is satisfactory to me. However I have not received any information from Debt recovery solution that states I owe Methodist anything. I am waiting on any documentation that proves this. I had insurance and my bill should not be that high. I called Methodist myself and they informed me that they would not have placed me in collections for a debt from 2009.
 
Sincerely,
[redacted]

[redacted], Please inform the consumer that as per protocol, we will be more than happy to reach out to our client and request a copy of the original bill to be sent out for review to the consumer. Once they receive the document, have them review it and call our office back at ###-###-####. The...

consumers account # is [redacted]. Thank you, Zach S[redacted]Debt Recovery Solutions, LLC

Dear [redacted], This office acknowledges receipt of the complaint filed with your department by the above referenced consumer. Please advise the consumer to call our office at ###-###-#### and we will be happy to discuss this account with them. Thank you, Zach S[redacted]Debt Recovery...

Solutions, LLC.

[redacted] - I have carefully reviewed the account in question and have confirmed that the matter has been settled and closed by our office. We have spoken with the company that purchased this account from our office and have instructed them to close the account and return any and all funds...

collected after the account was settled. We have received their assurance that a refund will be issued immediately.Please extend my apology to [redacted] for this clerical error. Furthermore, if she has any further concerns, please advise her to contact me directly.  Thank you-Elliot S[redacted]
[redacted]
[redacted]
[redacted]

Dear [redacted], Please inform [redacted] that we have closed the account in our office.  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 although they have been directed to close an already satisfied claim, I want to know how quickly it will be removed from all three credit bureaus? This derogatory item has lowered my credit score.
 
 
 
 
In order for the Revdex.com to appropriately process your response, you MUST answer the question above.
Sincerely,
[redacted]

[redacted] - This office has reviewed the account in question and have confirmed that this matter is considered settled. We have contacted our client and have requested that they expedite the delivery of the Title to the vehicle. I anticipate that the executed title will be delivered...

without further delay.  Thank you for your assistance.[redacted]

Dear [redacted], This office acknowledges receipt of the complaint filed with your department by the above referenced consumer. Please inform the consumer that in order for us to investigate the paid prior claim, we will need her to send our office a proof of payment. Our fax # is...

###-###-####. Thank you,Zach S[redacted]Debt Recovery Solutions, LLC

Dear [redacted], I have spoken directly with the consumer and we have worked everything out. Thank you, Zach S[redacted]Debt Recovery Solutions, LLC