Debt Recovery Solutions

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] - In light of the information set forth in [redacted]'s complaint, I have determined that the account in question should be closed by our office. As such, she will not receive any further communication from our office pertaining to this account. If [redacted] has any further concerns, please advise her to contact me directly. Thank you for your assistance.[redacted]

[redacted] - In light of the information provided by [redacted], we have closed the two (2) Verizon accounts in our office.  As such, she will not receive any further communication from our office concerning these matters. These accounts are considered closed. Please let me know if...

I can provide additional assistance.  Elliot S[redacted]Debt Recovery Solutions, LLCManaging Member/General Counsel###-###-####

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]
What proof can I provide that I was not at the hospital with my ex-husband 4 years ago? The burden lies with your company to provide validation that this debt is mine. You have no proof. The hospital has verified they do not have my signature on file for the visit. Please remove the entry. 
 
 
 
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. We have requested supporting documentation from [redacted], and upon receipt, we will forward this information to [redacted]. Thank you, Zach S[redacted]Debt...

Recovery Solutions, LLCVice President of Client Services

[redacted], Please advise the consumer to provide us with a copy of their credit report so we can locate the account. They can fax it to ###-###-####. Thanks, Zach S[redacted]Debt Recovery Solutions, LLC

I have reviewed the account history and have determined that this file should be closed by our office. As such, [redacted] will not receive any further communication from our company concerning this account. Furthermore, our office has instructed the credit reporting agencies to delete any...

update we may have placed on his credit profile.Please let me know if I can be of further assistance.Elliot S[redacted]Debt Recovery Solutions, LLC[redacted]

Dear [redacted] Please inform the consumer that we will reach out to the client to get the original statement. Once received, we will send it out to the consumer. 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:There was no copy sent to me. Also this collection was taken off on one of my reports already due to the fact that they could not verify. I am wanting this collection off of the other reports.  
 
 
In order for the Revdex.com to appropriately process your response, you MUST answer the question above.
Sincerely,
[redacted]

Dear [redacted] Please inform the consumer that his supporting docs are in the mail as of yesterday. He should be receiving them shortly. 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:

[No such documents were received. Identity Theft and myself are  Contacting the credit reporting agencies and FTC. 
 
 
 
In order for the Revdex.com to appropriately process your response, you MUST answer the question above.
Sincerely,
[redacted]

Better Business...

Bureau:
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.  I expect to have this record permanently deleted from my credit report, as well as this case closed with Debt Recovery Solutions upon verification that I do not owe this bill.
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]

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] This has not removed an erroneous report displayed on my credit history, they purchased and endorsed and I am no closer to recieving the information I need to deal with this fabrication directly. this is a copout!
 
 
 
 
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, as long as the matter gets fully resolved with the credit agencies. Thank you for your help. 
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.  I will add, however, I expected MUCH more than just the cancellation of these transactions after the loads of crap I received during my phone conversations Monday.  This company needs a serious review of what Customer Service is and what it means to be a professional in the workplace.  I DO NOT trust DRS with my banking information and no longer wish to do business with such rude people.
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]

Dear [redacted], Please inform consumer we have sent to payment history to their email.

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 information in my original statement is true, and factual. If the erroneous claim of Debt Recovery Solutions, LLC requires additional information to remove the false claim that has been sold from one debt collection agency to another for several years, please have Debt Recovery Solutions, LLC request the specific information they require A.S.A.P. Thanks, K[redacted] 
 
 
 
In order for the Revdex.com to appropriately process your response, you MUST answer the question above.
Sincerely,
[redacted]

Dear [redacted], Please inform the consumer that we have asked the client to send urgent documents to us to send out to you. Once received, we will send out immediately. Thank you,Zach S[redacted]Debt Recovery Solutions, LLC