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IC System has responded directly to the consumer.Thank you for the opportunity to respond to this matter.Consumer Affairs on behalf of IC System, Inc

The original creditor placed the account with us for collectionTwo letters were sent regarding the account; there were a few telephone attemptsWe will honor the request that IC System cease communication with the consumer regarding the accountThe dispute has been notedA fraud packet is attached for the consumer to complete and return to the original creditorThis communication is from a debt collectorSincerely,Consumer Affairs on behalf of IC System, Inc

Thank you for contacting IC System on behalf of the consumer. This account has been closed in our office and on April 25, 2018 we mailed a letter directly to the consumer to confirm this information, please allow mailing time.Sincerely,Consumer Affairs on Behalf of IC System

Due to the issues surrounding this account, we have closed the account in our office and will return it to the original creditorThe consumer may wish to check with her local credit bureau in 30-days to ensure that her credit file has been properly updatedA letter is being sent directly to the consumerSincerely,Consumer Affairs on behalf of IC System, Inc

Our records indicate the account has been disputed IC System has closed the account and returned it to our client Under separate cover we are writing directly to the consumer.Sincerely,Consumer Affairs staff on behalf of IC System, Inc.This communication is from a debt collector

IC System forwarded its response to Ms [redacted] via the email address provided in her complaint on February 9, 2017.Thank you

I am rejecting this response because:I am asking that I C System provide where I have done business with their company since I C System is reporting to my credit reportsI C System must show valadation of debt since their company is reporting to my credit reportsIam not asking for a third party alleged billI am asking I C System provide valadation and proof that I have done business with them in the form of a signed contractI have been asking for this information since 6/28/If I C System cannot give me the information that I am requesting then they need to remove their trade from my all of my credit reportsProviding alleged bills from another company is not suffice as valadation of debt between I C System and myselfIn order for I C System to report to credit file they must provide the proof upon my requestPlease show this proof via Revdex.com portal as going via us mail further draws out this processI am not giving I C System permission to contact me by phone or US mail

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 meAs long as the stated letter had saidThat they remove off my credit and stays off my creditThen this case to me I consider it closed

Our records indicate the account has been disputed. Three notices were sent between 2/22/2017 - 6/1/2017. Under separate cover we are writing directly to the consumer and providing validation of the account. Thank you for the opportunity to respond to this matter. Sincerely,Consumer Affairs staff on... behalf of IC System, Inc.

Thank you for contacting us on behalf of the consumer and we were able to resolve this directly with her

Thank you for contacting us on behalf of the consumerOn November 15, our office mailed a response directly to the consumer, please allow mailing time.Sincerely,Consumer Affairs on behalf of IC System, Inc

Revdex.com: I have reviewed the response made by the business in reference to complaint ID 12252320, and find that this resolution is satisfactory to me

IC System responded directly to Ms [redacted] via the email given in her complaintAny further questions can be directed to IC System's Consumer Affairs department at ###-###-####.Thank you

Thank you for contacting usOur records show the account has been disputedThe original creditor is investigating this matterWe have suspended all activity on the account pending the outcome of that investigationUnder separate cover we are writing directly to the consumerPlease allow 7- days for mailingSincerely,Consumer Affairs on behalf of IC System, Inc

IC System investigated this complaint with our clientThe account has been recalled per our client's requestIC System has closed its file A letter of confirmation was emailed to [redacted] to the email provided in this complaint

Our records indicate the account is in disputeSince we have been unable to complete our investigation we have submitted a deletion request to the credit reporting agenciesThe consumer may wish to check with her local credit bureau in days to ensure that her file has been properly updatedWe will honor the cease communication requestIf verification is received we will forward that information to the consumer but the debt will not be re-reported to the credit reporting agencies by our officeOur records indicates communication from a third party on the accountIC System is unable to communicate with a third party about an account without the prior consent of the consumer or the expressed permission of the courtIf provided with one of these and the IC System reference number, we will communicate with that individualConsent may be faxed to our Consumer Affairs Department at ###-###-####.Sincerely,Consumer Affairs on behalf of IC System Inc

IC System has responded directly to the consumer. We hope this resolves this matter. Sincerely, Consumer Affairs This communication is from a debt collector.

Thank you for contacting us on behalf of [redacted] Upon receipt of this complaint and due to the dispute surrounding this account, IC System has withdrawn the account from our filesWe have mailed a letter directly to Mr [redacted] to confirm this information and he can rest assured IC system did not report any information regarding this account to the credit reporting agencies

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 Sincerely, [redacted]

Thank you for contacting us on behalf of the consumerOur client recalled this account on July 25, 2017, therefore IC System has closed its file and is no longer pursuing collection activityOn August 17, our office mailed a letter directly to the consumer to confirm this information, please allow mailing time.SincerelyIC System Consumer Affairs department on behalf of IC System