Holiday On Wheels RV, Inc.

After reviewing the customer's statement and the notations of the account representative, it appears there could have been a miscommunication. Therefore, we will stand by the verbal agreement made in July (principal balance $for account #***)

I was contacted by the collection agency after they had responded to my complaint on the Revdex.com website, and agreed that I could pay off the debt in exchange for it being removed from my record They told me the process would take a few days and I trust that they will go through with their word I appreciate the Revdex.com's assistance in this matter as it has helped me tremendously, I also appreciate Sierra Receivables giving me a chance in this
Revdex.com:
I have reviewed the response made by the business in reference to my concern, and find that this resolution is satisfactory to me

After review of the entire situation, management has agreed to take action to remove from the credit bureaus (AUD #*** to confirm)

We are moving to delete the credit reporting on this issue

Mr. [redacted]'s account was assigned on 11/26/2013. Several attempts to contact him were made. On January 30, 2014 Mr. [redacted] called in to our Agency and was advised of the account. It appears he has forgotten the call since so much time has past. In order to resolve this issue, we are willing to...

accept the principle balance as payment in full and will contact the credit bureaus to delete.

Revdex.com:
I have reviewed the response made by the business in reference to my concern, and find that this resolution is satisfactory to me.

We contacted [redacted] via email and requested the inquiry be deleted. We were contacted this morning that they have received our request.