Johnson and Roberts

Please note that the above referenced account has been closed, effective immediately.This debt is assigned to Johnson & Roberts and as such Johnson & Roberts has the sole rights to collect said debtNo other agency, including the original creditor, has the right to collect or attempt to collect this debt, until such time that the assignment contract has run its course.Thank you for your cooperationIf you have any questions concerning this matter I can be reached at ###-###-####.Sincerely, [redacted] ***

Dear *** ***:Please note that the above referenced account has been closed, effective immediately.This debt is assigned to Johnson & Roberts and as such Johnson & Roberts has the sole rights to collect said debtNo other agency, including the original creditor, has the right to
collect or attempt to collect this debt, until such time that the assignment contract has run its course.Thank you for your cooperationIf you have any questions concerning this matter I can be reached at ###-###-####.Sincerely,*** ***

Please note that the above referenced account has been closed, effective immediately.This debt is assigned to Johnson & Roberts and as such Johnson & Roberts has the sole rights to collect said debt. No other agency, including the original creditor, has the right to collect or attempt to...

collect this debt, until such time that the assignment contract has run its course.Thank you for your cooperation. If you have any questions concerning this matter I can be reached at ###-###-####.Sincerely, [redacted]

Initial Business Response /* (1000, 11, 2016/04/26) */
Dear [redacted]:
We apologize for any inconvenience this may have caused you, that was never our intention.
If you would be so kind as to take a moment and contact our office at [redacted] and ask to speak with our Floor Supervisor....

Please advise the Supervisor this call is in regards to a Revdex.com complaint.
This debt is assigned to Johnson & Roberts and as such Johnson & Roberts has the sole rights to collect said debt. No other agency, including the original creditor, has the right to collect or attempt to collect this debt, until such time that the assignment contract has run its course.
Thank you for your cooperation. If you have any questions concerning this matter I can be reached at XXX-XXX-XXXX.
Sincerely,
[redacted]
Initial Consumer Rebuttal /* (2000, 13, 2016/05/03) */
(The consumer indicated he/she ACCEPTED the response from the business.)
I spoke with the company and they assure me our phone numbers will be put on a do not call list. The problem remains that they farm out the work and the information is not past on to the "skip trace" subcontractor so they cannot assure we will not get calls in the future. I think they should be able to provide a list of number associated with each case to any contractor to ensure we are not called in the future...we will see what happens next year.