Mountain States Commercial Credit Management

Initial Business Response / [redacted] (1000, 6, 2015/06/30) */ This is a commercial transaction between our client and [redacted] Any complaint should not be filed against us as we only act as an agent for client to protect their monetary interest and did not participate in the original transactionAny disputes Ms [redacted] has should be addressed to this office as we are moving the file through possible litigation and filing a complaint through the Revdex.com will not stop the processThat being said, we will present Ms [redacted] 's concerns to the client for further clarification Thank you Initial Consumer Rebuttal / [redacted] (3000, 8, 2015/07/02) */ (The consumer indicated he/she DID NOT accept the response from the business.) I have showed the production errors to the collection agency and also the billing errors, both in detailThey have failed to correct the billing errors and therefore are asking for money that is not due which fraudI hold the collection agency responsible since they have been properly advised of the true amount due verses their exaggerated inflated amountIn a court of law that would be a frivolous complaint and dismissed with sanctions Final Consumer Response / [redacted] (4200, 16, 2015/07/26) */ (The consumer indicated he/she DID NOT accept the response from the business.) This matter is not in court, so the collection agency is wrong and the printer overcharged almost $3000.Amex gave us a credit on our card for about $and we are tax exempt but they still charged us sales tax of around $400.This printer is not honest nor is this collection agency Final Business Response / [redacted] (4000, 18, 2015/07/29) */ Please refer to our response of 7/Debtor should communicate with the attorney of recordThis will not be debated through the Revdex.com Thanks

Initial Business Response /* (1000, 6, 2015/06/30) */
This is a commercial transaction between our client and [redacted]. Any complaint should not be filed against us as we only act as an agent for client to protect their monetary interest and did not participate in the original...

transaction. Any disputes Ms. [redacted] has should be addressed to this office as we are moving the file through possible litigation and filing a complaint through the Revdex.com will not stop the process. That being said, we will present Ms. [redacted]'s concerns to the client for further clarification.
Thank you.
Initial Consumer Rebuttal /* (3000, 8, 2015/07/02) */
(The consumer indicated he/she DID NOT accept the response from the business.)
I have showed the production errors to the collection agency and also the billing errors, both in detail. They have failed to correct the billing errors and therefore are asking for money that is not due which fraud. I hold the collection agency responsible since they have been properly advised of the true amount due verses their exaggerated inflated amount. In a court of law that would be a frivolous complaint and dismissed with sanctions
Final Consumer Response /* (4200, 16, 2015/07/26) */
(The consumer indicated he/she DID NOT accept the response from the business.)
This matter is not in court, so the collection agency is wrong and the printer overcharged almost $3000.Amex gave us a credit on our card for about $2500 and we are tax exempt but they still charged us sales tax of around $400.This printer is not honest nor is this collection agency
Final Business Response /* (4000, 18, 2015/07/29) */
Please refer to our response of 7/21. Debtor should communicate with the attorney of record. This will not be debated through the Revdex.com.
Thanks