MicroCAD Training & Consulting

Thank you for contacting us on behalf of Ms***Our records indicate this account was paid in full on June 9, Upon receipt of this complaint our office has requested the national credit reporting agencies delete any reference of this account from their filesIf Ms*** has additonal
questions please have her contact our office directly at ###-###-####

Thank you for contacting us. We appreciate the opportunity to respond to complaint issues. Unfortunately, despite an extensive search we are unable to locate an account that fits with the consumer's name, address, telephone number or email address.Please have the consumer provide us with
the IC System reference number appearing on her credit file. Information may be emailed to us at [email protected] or faxed to us at ###-###-####. Please include the Revdex.com Case # in the Subject Line. Upon receipt, we will research this matter and provide a response.Sincerely,Consumer Affairs on behalf of IC System, Inc.This communication is from a debt collector

Our records show the account has been disputedWe have informed the consumer it has been closed and returned to the original creditorSincerely,Consumer AffairsIC System, Inc

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

IC System, Inchas investigated the consumers recent dispute of information it provided the credit reporting agencies.Since we have been unable to verify the information yet, we have submitted a deletion request to the credit reporting agencies. We have requested a letter be mailed to the
consumer informing him of this. He may wish to submit that letter as proof to expedite corrections as necessary.Our attempt to verify this debt will continue but the debt will not be re-reported to the credit reporting agencies by IC System.Sincerely,Consumer AffairsThis communication is from a debt collector

IC System, Inchas closed out the account and discontinued all collection activity. A deletion request has been sent to the credit reporting agencies. A confirmation letter has been mailed to the consumer. The consumer may wish to submit this letter as proof to expedite
corrections as needed. Please note it may take the credit bureaus up to days to update their records.Sincerely,Consumer AffairsThis communication is from a debt collector

Thank you for contacting us. We appreciate the opportunity to respond to complaint issues. Unfortunately, despite an extensive search we are unable to locate an account that fits with the consumer's name, address, telephone number or email address.Please have consumer provide us with the
IC System reference number appearing on their credit file. Information may be emailed to us at [email protected] or faxed to us at ###-###-####. Please include the Revdex.com Case #*** in the subject line. Upon receipt, we will research this matter and provide a response.Sincerely,Consumer Affairs on behalf of IC System, Inc.This communication is from a debt collector

Thank you for contacting us. We appreciate the opportunity to respond to complaint issues. We are currently investigating the representatives’ statements
In the meantime, you stated that you filed a police report, please forward this information to us. Information may be
emailed to us at [email protected] or faxed to us at ###-###-####. You may also reply directly to the Revdex.com. Please include the Revdex.com Case # *** in the Subject Line. Upon receipt, we will research this matter and provide a response
Sincerely,
Consumer Affairs on behalf of IC System, Inc
This communication is from a debt collector

I am rejecting this response because: No response was sent to via email!!! This company is lying and should of provided the Revdex.com with the same details that you all so called emailed meThis unverified collection is to be deleted from my reports immediately or I will take legal action

Thank you contacting IC System on behalf of the consumerUnder separate cover we are writing directly to the consumer and are providing validation.SincerelyConsumer Affairs on behalf of IC System

Thank you for contacting us on behalf of *** ***Upon receipt of her complaint we updated the account as disputed and forwarded a copy to our clientOur client has recalled the account, therefore, IC System has withdrawn the account from our files and returned it to their officeIC System
is not longer pursuing collection of this account and apologize for any inconvenience this may have causedOn December 27, our office mailed a letter to Ms*** to confirm this information

Upon receipt of this complaint IC System, Inc. ceased all collection activity and forwarded a copy to our client for their review and response. Since we haven't had sufficient time to complete our investigation of the dispute we have stopped collection of the account pending the results
of an investigation. Once verification of the debt is received, we will forward a copy of the verification to the consumer and resume collection activity.Sincerely,Consumer AffairsThis communication is from a debt collector

Initial Business Response /* (1000, 5, 2015/09/17) */
Re: *** *** Case#***
IC Reference No***
Thank you for contacting us on behalf of Ms***We have spoken to her directly and resolved her account with our office
Initial Consumer Rebuttal /* (2000, 7,
2015/09/18) */
(The consumer indicated he/she ACCEPTED the response from the business.)
My complaint was handled professionally and quickThank you

Thank you for contacting usOur records indicate the account was disputedThe original creditor provided validation and we have mailed that information to the consumerWe will honor the request for no telephone callsFuture communication will be in writingSincerelyConsumer Affairs on behalf of
IC System Inc.This communication is from a debt collector

Our records indicate the consumer’s account was placed in our office on 7/6/and an initial notice was mailed to the consumer at the address provided by our client on 7/7/16. The letter was not returned to IC System as undeliverable. This account has been paid in full and IC System
has closed its fileWe have requested that any information our office may have forwarded to the credit reporting agencies regarding this account be deleted or removed from their record. The consumer may wish to check with his local credit bureau in 30-days to ensure that his credit file has been corrected. Two confirmation letters were emailed to Mr*** on 11/8/and 11/12/to the email address provided in this complaint. I have attached copies of the lettersSincerely, Consumer Affairs This communication is from a debt collector

Thank you for contacting IC System, IncAttached is a copy of the correspondence sent to the consumer dated March 27, The consumer may wish to submit this as proofThank you,Consumer Affairs on behalf of IC System, Inc

IC System has responded directly to the consumer via the email address provided in this complaint. Thank you,Consumer Affairs Staff on behalf of IC System, Inc

A deletion request has been submitted to the credit reporting agenciesIt may take the credit bureaus up to days to update their recordsTherefore we have provided the consumer with a letter she may submit as proof to expedite corrections as necessaryAttached is a red-acted copy of our
response
Sincerely,
Consumer Affairs

Attached is a copy of what was mailed to the consumer on March 15, 2018. Respectfully,Consumer Affairs on behalf of IC System, Inc

I am rejecting this response because: I don't have a contractual agreement with IC System.I need to see a valid contract w/ IC Systems w/ my signature