Initial Business Response / [redacted] (1000, 6, 2015/11/09) */ It appears that the debtor, [redacted] , is not completely being honest hereOur client specifically provide water to the debtor for his coffee businessSupporting documentation shows the debtor promising to pay for almost a yearDebtor has introduced a company that our client had never heard of nor billedAll billing has gone to debtor [redacted] only We have contacted our client and due to the continued refusal to pay and the complaint issue, our client has decided to take other legal remedies available to them; including but not limited to filing small claims actionOur collection department will not be contacting him againWe consider this matter closed Initial Consumer Rebuttal / [redacted] (2000, 8, 2015/11/10) */ (The consumer indicated he/she ACCEPTED the response from the business.) I have been 100% honest in my reportI asked palidan, pure ph8, and Nephi Allred to produce any contract or agreement with me, as well as take it to small claims court if the feel it is different than thus statedThey refused to do ether and opted to harass me by phone for a year instead
Thank you to the Revdex.com for the opportunity to respond A claim was filed in early August and the company/complainant has yet to make any efforts to pay However, the collector attempted to give the complainant time to issue any support to a potential dispute for a portion of the debt The complainant breached a contract with our client and now has failed to provide any documentation or payment Phone records were checked, notes from the collector reviewed and there was nothing inappropriate about the actions of the collectors attempts to contact No specifics are given for the complaint except that the collector would not shut up In an effort to remedy the situation, the collector in the complaint was removed from the account and another collector was assigned They had another conversation with the complainant 9/1/and to date no documentation or payment has been made Attempts at further discussion has been met with the company being too busy to discuss The complainant references will pay but has not kept that commitment either In closing we find nothing inappropriate except the debtor has not kept their word on the contract with our client, has not kept their word on supplying documentation, and has not kept their word that they would pay this This matter is still in collections and is with one of the senior collectors for our firm If arrangements to pay voluntarily are desired by complainant they should contact our firm This claim will escalate to our Legal Forwarding Department and the client will be requested to authorize the filing of suit if we cannot find an amiable resolution, which is the desire of our firm.Thanks again to the Revdex.com and if any further explanation is needed we will comply
Initial Business Response / [redacted] (1000, 8, 2015/05/28) */ We would like to thank the Revdex.com for the opportunity to respond Original paperwork from our client showed the debt as an open a/r balance and a breech of contract feeSubsequently the debtor made two payments to our officeSince that time we have not been able to communicate with the debtor and we had never received return mail nor reply from our email attempts Due to this complaint we requested from the client that they research their records for any and all documents associated with this claimIt appears that there was a special addendum given to this debtor that negated the breech of contract costs We have closed the fileIt is never our intent to pursue a debt that is not valid Initial Consumer Rebuttal / [redacted] (2000, 10, 2015/06/05) */ (The consumer indicated he/she ACCEPTED the response from the business.) We appreciate their finally closing an account that had no validity
Initial Business Response / [redacted] (1000, 6, 2015/11/09) */ It appears that the debtor, [redacted] , is not completely being honest hereOur client specifically provide water to the debtor for his coffee businessSupporting documentation shows the debtor promising to pay for almost a yearDebtor has introduced a company that our client had never heard of nor billedAll billing has gone to debtor [redacted] only We have contacted our client and due to the continued refusal to pay and the complaint issue, our client has decided to take other legal remedies available to them; including but not limited to filing small claims actionOur collection department will not be contacting him againWe consider this matter closed Initial Consumer Rebuttal / [redacted] (2000, 8, 2015/11/10) */ (The consumer indicated he/she ACCEPTED the response from the business.) I have been 100% honest in my reportI asked palidan, pure ph8, and Nephi Allred to produce any contract or agreement with me, as well as take it to small claims court if the feel it is different than thus statedThey refused to do ether and opted to harass me by phone for a year instead
Thank you to the Revdex.com for the opportunity to respond A claim was filed in early August and the company/complainant has yet to make any efforts to pay However, the collector attempted to give the complainant time to issue any support to a potential dispute for a portion of the debt The complainant breached a contract with our client and now has failed to provide any documentation or payment Phone records were checked, notes from the collector reviewed and there was nothing inappropriate about the actions of the collectors attempts to contact No specifics are given for the complaint except that the collector would not shut up In an effort to remedy the situation, the collector in the complaint was removed from the account and another collector was assigned They had another conversation with the complainant 9/1/and to date no documentation or payment has been made Attempts at further discussion has been met with the company being too busy to discuss The complainant references will pay but has not kept that commitment either In closing we find nothing inappropriate except the debtor has not kept their word on the contract with our client, has not kept their word on supplying documentation, and has not kept their word that they would pay this This matter is still in collections and is with one of the senior collectors for our firm If arrangements to pay voluntarily are desired by complainant they should contact our firm This claim will escalate to our Legal Forwarding Department and the client will be requested to authorize the filing of suit if we cannot find an amiable resolution, which is the desire of our firm.Thanks again to the Revdex.com and if any further explanation is needed we will comply
Initial Business Response / [redacted] (1000, 8, 2015/05/28) */ We would like to thank the Revdex.com for the opportunity to respond Original paperwork from our client showed the debt as an open a/r balance and a breech of contract feeSubsequently the debtor made two payments to our officeSince that time we have not been able to communicate with the debtor and we had never received return mail nor reply from our email attempts Due to this complaint we requested from the client that they research their records for any and all documents associated with this claimIt appears that there was a special addendum given to this debtor that negated the breech of contract costs We have closed the fileIt is never our intent to pursue a debt that is not valid Initial Consumer Rebuttal / [redacted] (2000, 10, 2015/06/05) */ (The consumer indicated he/she ACCEPTED the response from the business.) We appreciate their finally closing an account that had no validity