Maximum Recovery Systems Inc

Per a phone call from the company, they stated that they had spoken with the customer and that everything was resolved.

We have not received any written request for information.  No Information was shared with any third party other than our client, which is not a third party. Our client stated they have forwarded all signed documentation proving the debt is owed.

I am rejecting this response because:Written...

request was sent via fax and the paper work and emails from the "client" do not prove my dispute. The client even at one time tried to settle and MRS refused because it as no longer the clients. I have a contract that shows it would not be possible for me to owe what is claimed. I have left phone messages requesting a call back from MRS and still no call back. Very difficult to deal with a company that will not return calls and refuse to provide something that proves my contract is void. There was also a dispute filed with Equifax that MRS did not provide proof for and there is currently a second request from Equifax asking for that proof. I have the dispute # that is filled with Equifax.