March 3,
*** ** ***Dispute Resolution Director
class="MsoNormal" "text-align: justify;">Revdex.com of Upstate S.C
North Church Street
Greenville, SC 29601-2164
RE:*** ***
Dear*** ***
Dynamic Recovery Solutions, LLC (DRS) is a collection agency that collects on past due accounts for our clients. In the collections industry our client may sell their unpaid accounts several times and to several different businesses over the years. Due to several business exchanges, it is possible that a mistake could have been made.
Per company policy when a complaint of this nature is received the account is placed in a “cease & desist” status. We have flagged the account accordingly. It has been closed in our office and returned to our client. There will be no further collection activity from DRS regarding this account.
Sincerely,
*** ***Dynamic Recovery Solutions
*** ***
Dear *** ***
Good afternoon! I wanted to send you a quick e-mail in regards to the rejection I received on the complaint response for *** ***. In my initial response, I let her know that we have no desire to contact anyone who does not want to be contactedI personally searched our systems for any record of her, and we have noneWe definitely don’t want to continue any contact that is not wanted, but I need to know how we are contacting her, be it a phone number, address, or any kind of Dynamic Recovery Solutions, LLC account numberIf she can provide this information, I am more than happy to put her information in a cease and desistIs there any way you can assist me in getting this information?
Thanks in advance for any help you can provide!
Sincerely,
*** ***
Compliance Administrator
***
March 26,
*** ** ***Dispute Resolution Director
Revdex.com of Upstate S.C
North Church Street
Greenville, SC 29601-2164
RE: *** *** ***
Dear *** ***,
Dynamic Recovery Solutions, LLC (DRS) is a collection agency that collects on past due accounts for our clients. In the collections industry our client may sell their unpaid accounts several times and to several different businesses over the years. Due to several business exchanges, it is possible that a mistake could have been made.
Per company policy when a complaint of this nature is received the account is placed in a “cease & desist” status. We have flagged the account accordingly. It has been closed in our office and returned to our client. There will be no further collection activity from DRS regarding this account.
Sincerely,
Compliance Administrator
Dynamic Recovery Solutions
*** ***%
February 28, 2014
*** ** ***
Dispute Resolution Director
Revdex.com of Upstate S.C
North Church Street
Greenville, SC 29601-2164
RE: *** ***
Dear *** ***
Dynamic Recovery Solutions, LLC (DRS) has no desire to reach out to an individual who does not want contactThe consumer’s account and phone numbers have been marked as cease and desistIf they receive any further contact they can utilize our website, Dynamicrecovery.com/dispute as a number may be associated with an account that does not be belong to them.
Per company policy when a complaint of this nature is received the account is placed in a “cease & desist” statusWe have flagged the account accordingly. It has been closed in our office and returned to our client, with notation of this complaint. There will be no further collection activity from Dynamic Recovery Solutions, LLC regarding this account.
Sincerely,
Compliance Administrator
Dynamic Recovery Solutions
*** ***
Revdex.com Case Number ***
Customer service is our TOP priority,
and our
representatives are trained to be professional and follow all guidelines
required by federal and state laws and regulationsI have personally monitored
these calls, and the agent will receive the appropriate reprimand for the less
than professional handling of the callDRS always want to acknowledge any
concerns a consumer expresses regarding these type of matters. It is
certainly not a practice of Dynamic Recovery Solutions to intentionally harass
or abuse any consumer.
Due to several business exchanges, it is possible that a
mistake could have been made by contacting the consumer at this pointFurther,
as a result of the turnover of accounts in the collections industry, oftentimes
there is inaccurate information for contact purposes. Typically any
personal and/or contact information would be a part of the original contract
that was sold into collections, including, but not limited to, telephone
number, address, etc
Consumer requested and itemized billing statement; by
law and in compliance with the Fair Debt Collection Practices Act (FDCPA) if
DRS cannot provide original documents once they are requested, collection
efforts from our company MUST permanently cease in relation to this account
Dynamic
Recovery Solutions would like to extend our sincere apologies regarding this
matter, and any inconvenience it may have caused the consumerPer
company policy when a complaint of this nature is received, the account is
placed in a "cease & desist" statusAlso, your account has been
CLOSED in our office, and no further contact from Dynamic Recovery Solutions
regarding this matterIf the consumer has any further questions or concerns,
we encourage them to contact our customer service department at *** or
our toll free telephone number at ***
*** **
***
RevDex.com of Upstate South Carolina (Greenville, SC)
North Church Street, Suite C
Greenville, SC 29601-
Dear
*** ** ***
We have read
*** *** complaint and reviewed the account that has been placed with us
by our client. Dynamic Recovery
Solutions (DRS) acknowledges that this account does not belong to *** ***
and all associated phone numbers have been removed from the file
If *** *** has any further questions or concerns, we
encourage her to contact our Chief Compliance Officer at *** We do apologize for
any inconvenience that *** *** may have experienced
Regards,
*** ***
Compliance Representative
*** ***
"Cambria","serif">
Consumer Operations Director
Revdex.com of the Upstate
North Church Street, Suite C
Greenville, SC
Dear*** ***,
We have read Mr***’s complaint
and reviewed the account that has been placed with us by our clientDynamic
Recovery Solutions acknowledges that Mr*** is disputing this account, and
does not want the tradeline on his credit report
This account will no longer be
serviced in our office.Per
company policy when a complaint of this nature is received we cease all
activity on the account.In
response to Mr***’s concern about his credit report, Dynamic Recovery
Solutions has not reported on his credit report nor will we report in the
futureShould media be available on this account we will send it and there
will be no further contact from Dynamic Recovery Solutions
If Mr*** has any further
questions or concerns, we encourage him to contact our Chief Compliance Officer
*** *** ***.comWe do apologize for any
inconvenience that Mr*** may have experienced
Regards,
*** ***
Compliance Representative
April 8,
class="MsoNormal" "text-align: justify;">*** ** ***Dispute Resolution Director
Revdex.com of Upstate S.C
North Church Street
Greenville, SC 29601-2164
RE: *** ***
Dear*** ***,
Dynamic Recovery Solutions, LLC (DRS) is a collection agency that collects on past due accounts for our clients. In the collections industry our client may sell their unpaid accounts several times and to several different businesses over the years. Due to several business exchanges, it is possible that a mistake could have been made.
Per company policy when a complaint of this nature is received the account is placed in a “cease & desist” status. We have flagged the account accordingly. It has been closed in our office and returned to our client. There will be no further collection activity from DRS regarding this account.
Sincerely,
Compliance Administrator
Dynamic Recovery Solutions
*** ***%
*** ***
"Cambria","serif">
Consumer Operations Director
Revdex.com of the Upstate
North Church Street, Suite C
Greenville, SC
Dear*** ***,
We have read Mr***’s complaint
and reviewed the account that has been placed with us by our client Dynamic Recovery Solutions acknowledges that Mr
*** disputes this debt. Per company
policy when a complaint of this nature is received we cease all activity on the
account in our office There will be no
further contact from Dynamic Recovery Solutions
In response to Mr***’s concern about his credit, Dynamic Recovery
Solutions has not reported to the credit bureaus, nor will we report anything
in future In regards to Mr***’s
statement about our legitimacy Dynamic
Recovery Solutions is a third party collection agency licensed in all
applicable states to collect on past due accounts for our clients. DRS always wants to acknowledge any
concerns a consumer expresses regarding these type of matters. If Mr*** has any further questions or concerns, we encourage
him, to contact our Chief Compliance Officer *** *** ***com We do apologize for any inconvenience that Mr
*** may have experienced
Regards,
*** ***
Compliance Representative
*** ***
"Cambria","serif">
Consumer Operations Director
Revdex.com of the Upstate
North Church Street, Suite C
Greenville, SC
Dear*** ***,
We have read Ms***’s complaint
and reviewed the account that has been placed with us by our clientDynamic
Recovery Solutions acknowledges that Ms*** is disputing this account,
and does not want the tradeline to appear on her credit report
Per company policy when a
complaint of this nature is received we cease all activity on the account in
our office.In response to Ms
***’s concern about her credit, Dynamic Recovery Solutions has requested
that the tradeline be removed and will not report anything in the futurePer
Ms***’s request, should media be available on this account we will
send it and there will be no further contact from Dynamic Recovery Solutions
Dynamic Recovery Solutions is a licensed third
party collection agency that collects on past due accounts for our
clients. Dynamic Recovery Solutions does not engage in any fraudulent
activity to misinform, abuse, or harass any consumer. DRS always wants to
acknowledge any concerns a consumer expresses regarding these type of matters
If Ms*** has any further
questions or concerns, we encourage her to contact our Chief Compliance Officer
*** *** ***.comWe do apologize for any
inconvenience that Ms*** may have experienced
Regards,
*** ***
Dear *** ***,
Dynamic Recovery Solutions, LLC (DRS) has no desire to reach out to an individual who does not want contactThe consumer’s account and phone numbers have been marked as cease and desistIf they receive any further contact they can utilize our website,
Dynamicrecovery.com/dispute as a number may be associated with an account that does not be belong to them
Per company policy when a complaint of this nature is received the account is placed in a “cease & desist” statusWe have flagged the account accordingly It has been closed in our office and returned to our client, with notation of this complaint There will be no further collection activity from Dynamic Recovery Solutions, LLC regarding this account.
?
Sincerely,
*** ** ***Compliance Administrator
Dynamic Recovery Solutions
*** ***
March 14, 2014
"">
*** ** ***
Dispute Resolution Director
Revdex.com of Upstate S.C
North Church Street
Greenville, SC 29601-2164
RE*** ***
Dear *** ***,
Dynamic Recovery Solutions, LLC (DRS) is a collection agency that collects on past due accounts for our clientsSome of these accounts are out of the statute of limitations, which is the time frame a debt can be recovered through litigation or can be reported on a consumer’s credit report. This statute does not abolish a debt, therefore DRS was contacting the consumer to collect itBeing out of the statute of limitations can also explain why the consumer did not see this account on their credit report.
Per company policy when a complaint of this nature is received the account is placed in a “cease & desist” status. We have flagged the account accordingly. It has been closed in our office and returned to our client. There will be no further collection activity from Dynamic Recovery Solutions regarding this account.
Sincerely,
Compliance Administrator
Dynamic Recovery Solutions
***
RE: *** ***, Complaint ID#***
'serif';">Dear*** ***
Dynamic Recovery Solutions LLC is a legitimate third party collection agency that collects on past due accounts for our clients. In the collections industry our client may sell their unpaid accounts several times and to several different businesses over the years. Due to several business exchanges, it is possible that a mistake could have been made
Dynamic Recovery Solutions, LLC (DRS) has no desire to reach out to an individual who does not want contactThe consumer’s account and phone numbers have been marked as cease and desistIf they receive any further contact they can utilize our website, Dynamicrecovery.com/dispute as a number may be associated with an account that does not be belong to them
Per company policy when a complaint of this nature is received the account is placed in a “cease & desist” statusWe have flagged the account accordingly. It has been closed in our office and returned to our client, with notation of this complaint. There will be no further collection activity from Dynamic Recovery Solutions, LLC regarding this account
Sincerely,\
*** ** ***
Compliance Administrator
Dynamic Recovery Solutions
***
***
*** ** ***
Revdex.com of
Upstate South Carolina (Greenville, SC)
North Church Street, Suite C
Greenville, SC 29601-2164
Dear *** ** ***
We have read
*** *** complaint and reviewed the account that has been placed with us
by our clientDynamic Recovery Solutions acknowledges that *** *** is
disputing this account and requesting no further contact
Per company policy when a complaint of this nature is
received, we cease all activity on the account in our office and the file is
returned to our client
If *** ***
has any further questions or concerns, we encourage her to contact our Chief
Compliance Officer *** *** at ***
We do apologize for any inconvenience that *** *** may have
experienced.
Regards,
*** ***
Compliance
Representative
February 28, 2014
*** ** ***
Dispute Resolution Director
Revdex.com of Upstate S.C
North Church Street
Greenville, SC 29601-2164
RE: *** *** ***
Dear *** ***
Dynamic Recovery Solutions, LLC (DRS) is a 3rd party debt collection agency therefore does not have immediate access to the documents requestedDRS must submit a formal request for the files which may take a whileTaking the consumer’s time into consideration, DRS will not leave this request open indefinitelyThe consumer will eventually receive one of two items; the original documents or a notice that the account has been closed at the DRS office. By law and in compliance with the Fair Debt Collection Practices Act (FDCPA) if DRS cannot provide original documents once they are requested, collection efforts from our company must permanently cease in relation to this account.
Regarding the statute of limitations or time barred debts; these are still considered valid debtsThe statute of limitations simply is the time frame the original creditor can report a debt to an individual’s credit or take legal action against the consumer to retrieve the debtIn this case the original creditor has chosen a 3rd option, which is to sell the debt into collections to recoup their lossesThe below government website goes into further details on what it means for a debt to be time barred, and will corroborate the previous statements.
Source: http://www.consumer.ftc.gov/articles/0117-time-barred-debtsSincerely?,
Sincerely,
*** ***
Compliance Administrator
Dynamic Recovery Solutions
***
3/31/
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID***, and find that this resolution to return my payment as this note indicated, in full is satisfactory to me.
I am grateful to both the Revdex.com and Dynamic Recovery Solutions for helping me with this.
Regards,
*** ***
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.
Regards,
*** ***
Revdex.com Case #: ***
Customer experience is our TOP priority, and we are grateful that the consumer has brought this matter to our attention
Dynamic Recovery Solutions is a legitimate third party collection agency that collects on past due accounts for our clientsThe original creditor
exhausted their collection attempts when they did not receive a paymentThe account is normally sold into collections, so that the original creditor can recoup their loss for non-payment of the defaulted account, and due to the collection industry it is highly possible that the consumer does not recognize the creditor as listed
DRS always want to acknowledge any concerns a consumer expresses regarding these type of matters of disputing the accountIn compliance with the Fair Debt Collections Practices Act to the address on file, DRS made an unsuccessful attempt to send notification on March
Dynamic Recovery Solutions does not engage in any fraudulent activity to misinform abuse or harass any consumerWe are currently licensed and bonded in all applicable states that require such licensing, and would receive severe penalties and fines for such fraudulent activityTypically any contact information would be a part of the original contract that was sold into collections, including, but not limited to, telephone number, address, etcFurther, any personal identifiable information comes with the file from our clientThe PII such as social security number, and/or date of birth are normally accurate when the account is placed with our office
Per company policy, and the Fair Debt Collections Practices Act, the agent must verify at least one piece of PII to ensure we are not divulging personal information to an incorrect party, while this also protects the consumer’s right to privacyPer company policy when a complaint of this nature is received, the account is placed in a "cease & desist" statusAlso, the account has been CLOSED in our office, and no further contact from Dynamic Recovery Solutions regarding this matterIf the consumer has any further questions or concerns, we encourage them to contact our customer service department at *** or our toll free telephone number at ***
Company recently called me and stated I still owe on a medical bill from 2007...? They had all my PPI and stated it has not been paid it still has to be paid and was effecting my credit score Bill was 1975$ but they would settle for I informed them I would investigate and call back Turns out the bill was on my credit report yrs ago but since been paid off and no longer shows anything and I happen to work at the hospital the bill originated from So I called back and told them the bill had been paid years ago and it has been yrs since the bill originated and it was not effecting my credit score and I would not be paying the bill The woman than told me to stop the calls and collection notice I had to prove it was paid Is said I would not be sending her anything!!
April 8,
*** ** ***Dispute Resolution Director
"text-align: justify;">Revdex.com of Upstate S.C
North Church Street
Greenville, SC 29601-2164
RE: *** ***
Dear *** ***
Dynamic Recovery Solutions, LLC (DRS) is a collection agency that collects on past due accounts for our clients. In the collections industry our client may sell their unpaid accounts several times and to several different businesses over the years. Due to several business exchanges, it is possible that a mistake could have been made.
Per company policy when a complaint of this nature is received the account is placed in a “cease & desist” status. We have flagged the account accordingly. It has been closed in our office and returned to our client. There will be no further collection activity from DRS regarding this account.
Sincerely,
Compliance Administrator
Dynamic Recovery Solutions
*** ***
March 3,
*** ** ***Dispute Resolution Director
class="MsoNormal" "text-align: justify;">Revdex.com of Upstate S.C
North Church Street
Greenville, SC 29601-2164
RE:*** ***
Dear*** ***
Dynamic Recovery Solutions, LLC (DRS) is a collection agency that collects on past due accounts for our clients. In the collections industry our client may sell their unpaid accounts several times and to several different businesses over the years. Due to several business exchanges, it is possible that a mistake could have been made.
Per company policy when a complaint of this nature is received the account is placed in a “cease & desist” status. We have flagged the account accordingly. It has been closed in our office and returned to our client. There will be no further collection activity from DRS regarding this account.
Sincerely,
*** ***Dynamic Recovery Solutions
*** ***
Dear *** ***
Good afternoon! I wanted to send you a quick e-mail in regards to the rejection I received on the complaint response for *** ***. In my initial response, I let her know that we have no desire to contact anyone who does not want to be contactedI personally searched our systems for any record of her, and we have noneWe definitely don’t want to continue any contact that is not wanted, but I need to know how we are contacting her, be it a phone number, address, or any kind of Dynamic Recovery Solutions, LLC account numberIf she can provide this information, I am more than happy to put her information in a cease and desistIs there any way you can assist me in getting this information?
Thanks in advance for any help you can provide!
Sincerely,
*** ***
Compliance Administrator
***
March 26,
*** ** ***Dispute Resolution Director
Revdex.com of Upstate S.C
North Church Street
Greenville, SC 29601-2164
RE: *** *** ***
Dear *** ***,
Dynamic Recovery Solutions, LLC (DRS) is a collection agency that collects on past due accounts for our clients. In the collections industry our client may sell their unpaid accounts several times and to several different businesses over the years. Due to several business exchanges, it is possible that a mistake could have been made.
Per company policy when a complaint of this nature is received the account is placed in a “cease & desist” status. We have flagged the account accordingly. It has been closed in our office and returned to our client. There will be no further collection activity from DRS regarding this account.
Sincerely,
Compliance Administrator
Dynamic Recovery Solutions
*** ***%
February 28, 2014
*** ** ***
Dispute Resolution Director
Revdex.com of Upstate S.C
North Church Street
Greenville, SC 29601-2164
RE: *** ***
Dear *** ***
Dynamic Recovery Solutions, LLC (DRS) has no desire to reach out to an individual who does not want contactThe consumer’s account and phone numbers have been marked as cease and desistIf they receive any further contact they can utilize our website, Dynamicrecovery.com/dispute as a number may be associated with an account that does not be belong to them.
Per company policy when a complaint of this nature is received the account is placed in a “cease & desist” statusWe have flagged the account accordingly. It has been closed in our office and returned to our client, with notation of this complaint. There will be no further collection activity from Dynamic Recovery Solutions, LLC regarding this account.
Sincerely,
Compliance Administrator
Dynamic Recovery Solutions
*** ***
Revdex.com Case Number ***
Customer service is our TOP priority,
and our
representatives are trained to be professional and follow all guidelines
required by federal and state laws and regulationsI have personally monitored
these calls, and the agent will receive the appropriate reprimand for the less
than professional handling of the callDRS always want to acknowledge any
concerns a consumer expresses regarding these type of matters. It is
certainly not a practice of Dynamic Recovery Solutions to intentionally harass
or abuse any consumer.
Due to several business exchanges, it is possible that a
mistake could have been made by contacting the consumer at this pointFurther,
as a result of the turnover of accounts in the collections industry, oftentimes
there is inaccurate information for contact purposes. Typically any
personal and/or contact information would be a part of the original contract
that was sold into collections, including, but not limited to, telephone
number, address, etc
Consumer requested and itemized billing statement; by
law and in compliance with the Fair Debt Collection Practices Act (FDCPA) if
DRS cannot provide original documents once they are requested, collection
efforts from our company MUST permanently cease in relation to this account
Dynamic
Recovery Solutions would like to extend our sincere apologies regarding this
matter, and any inconvenience it may have caused the consumerPer
company policy when a complaint of this nature is received, the account is
placed in a "cease & desist" statusAlso, your account has been
CLOSED in our office, and no further contact from Dynamic Recovery Solutions
regarding this matterIf the consumer has any further questions or concerns,
we encourage them to contact our customer service department at *** or
our toll free telephone number at ***
*** **
***
RevDex.com of Upstate South Carolina (Greenville, SC)
North Church Street, Suite C
Greenville, SC 29601-
Dear
*** ** ***
We have read
*** *** complaint and reviewed the account that has been placed with us
by our client. Dynamic Recovery
Solutions (DRS) acknowledges that this account does not belong to *** ***
and all associated phone numbers have been removed from the file
If *** *** has any further questions or concerns, we
encourage her to contact our Chief Compliance Officer at *** We do apologize for
any inconvenience that *** *** may have experienced
Regards,
*** ***
Compliance Representative
*** ***
"Cambria","serif">
Consumer Operations Director
Revdex.com of the Upstate
North Church Street, Suite C
Greenville, SC
Dear*** ***,
We have read Mr***’s complaint
and reviewed the account that has been placed with us by our clientDynamic
Recovery Solutions acknowledges that Mr*** is disputing this account, and
does not want the tradeline on his credit report
This account will no longer be
serviced in our office.Per
company policy when a complaint of this nature is received we cease all
activity on the account.In
response to Mr***’s concern about his credit report, Dynamic Recovery
Solutions has not reported on his credit report nor will we report in the
futureShould media be available on this account we will send it and there
will be no further contact from Dynamic Recovery Solutions
If Mr*** has any further
questions or concerns, we encourage him to contact our Chief Compliance Officer
*** *** ***.comWe do apologize for any
inconvenience that Mr*** may have experienced
Regards,
*** ***
Compliance Representative
April 8,
class="MsoNormal" "text-align: justify;">*** ** ***Dispute Resolution Director
Revdex.com of Upstate S.C
North Church Street
Greenville, SC 29601-2164
RE: *** ***
Dear*** ***,
Dynamic Recovery Solutions, LLC (DRS) is a collection agency that collects on past due accounts for our clients. In the collections industry our client may sell their unpaid accounts several times and to several different businesses over the years. Due to several business exchanges, it is possible that a mistake could have been made.
Per company policy when a complaint of this nature is received the account is placed in a “cease & desist” status. We have flagged the account accordingly. It has been closed in our office and returned to our client. There will be no further collection activity from DRS regarding this account.
Sincerely,
Compliance Administrator
Dynamic Recovery Solutions
*** ***%
*** ***
"Cambria","serif">
Consumer Operations Director
Revdex.com of the Upstate
North Church Street, Suite C
Greenville, SC
Dear*** ***,
We have read Mr***’s complaint
and reviewed the account that has been placed with us by our client Dynamic Recovery Solutions acknowledges that Mr
*** disputes this debt. Per company
policy when a complaint of this nature is received we cease all activity on the
account in our office There will be no
further contact from Dynamic Recovery Solutions
In response to Mr***’s concern about his credit, Dynamic Recovery
Solutions has not reported to the credit bureaus, nor will we report anything
in future In regards to Mr***’s
statement about our legitimacy Dynamic
Recovery Solutions is a third party collection agency licensed in all
applicable states to collect on past due accounts for our clients. DRS always wants to acknowledge any
concerns a consumer expresses regarding these type of matters. If Mr*** has any further questions or concerns, we encourage
him, to contact our Chief Compliance Officer *** *** ***com We do apologize for any inconvenience that Mr
*** may have experienced
Regards,
*** ***
Compliance Representative
*** ***
"Cambria","serif">
Consumer Operations Director
Revdex.com of the Upstate
North Church Street, Suite C
Greenville, SC
Dear*** ***,
We have read Ms***’s complaint
and reviewed the account that has been placed with us by our clientDynamic
Recovery Solutions acknowledges that Ms*** is disputing this account,
and does not want the tradeline to appear on her credit report
Per company policy when a
complaint of this nature is received we cease all activity on the account in
our office.In response to Ms
***’s concern about her credit, Dynamic Recovery Solutions has requested
that the tradeline be removed and will not report anything in the futurePer
Ms***’s request, should media be available on this account we will
send it and there will be no further contact from Dynamic Recovery Solutions
Dynamic Recovery Solutions is a licensed third
party collection agency that collects on past due accounts for our
clients. Dynamic Recovery Solutions does not engage in any fraudulent
activity to misinform, abuse, or harass any consumer. DRS always wants to
acknowledge any concerns a consumer expresses regarding these type of matters
If Ms*** has any further
questions or concerns, we encourage her to contact our Chief Compliance Officer
*** *** ***.comWe do apologize for any
inconvenience that Ms*** may have experienced
Regards,
*** ***
Dear *** ***,
Dynamic Recovery Solutions, LLC (DRS) has no desire to reach out to an individual who does not want contactThe consumer’s account and phone numbers have been marked as cease and desistIf they receive any further contact they can utilize our website,
Dynamicrecovery.com/dispute as a number may be associated with an account that does not be belong to them
Per company policy when a complaint of this nature is received the account is placed in a “cease & desist” statusWe have flagged the account accordingly It has been closed in our office and returned to our client, with notation of this complaint There will be no further collection activity from Dynamic Recovery Solutions, LLC regarding this account.
?
Sincerely,
*** ** ***Compliance Administrator
Dynamic Recovery Solutions
*** ***
March 14, 2014
"">
*** ** ***
Dispute Resolution Director
Revdex.com of Upstate S.C
North Church Street
Greenville, SC 29601-2164
RE*** ***
Dear *** ***,
Dynamic Recovery Solutions, LLC (DRS) is a collection agency that collects on past due accounts for our clientsSome of these accounts are out of the statute of limitations, which is the time frame a debt can be recovered through litigation or can be reported on a consumer’s credit report. This statute does not abolish a debt, therefore DRS was contacting the consumer to collect itBeing out of the statute of limitations can also explain why the consumer did not see this account on their credit report.
Per company policy when a complaint of this nature is received the account is placed in a “cease & desist” status. We have flagged the account accordingly. It has been closed in our office and returned to our client. There will be no further collection activity from Dynamic Recovery Solutions regarding this account.
Sincerely,
Compliance Administrator
Dynamic Recovery Solutions
***
RE: *** ***, Complaint ID#***
'serif';">Dear*** ***
Dynamic Recovery Solutions LLC is a legitimate third party collection agency that collects on past due accounts for our clients. In the collections industry our client may sell their unpaid accounts several times and to several different businesses over the years. Due to several business exchanges, it is possible that a mistake could have been made
Dynamic Recovery Solutions, LLC (DRS) has no desire to reach out to an individual who does not want contactThe consumer’s account and phone numbers have been marked as cease and desistIf they receive any further contact they can utilize our website, Dynamicrecovery.com/dispute as a number may be associated with an account that does not be belong to them
Per company policy when a complaint of this nature is received the account is placed in a “cease & desist” statusWe have flagged the account accordingly. It has been closed in our office and returned to our client, with notation of this complaint. There will be no further collection activity from Dynamic Recovery Solutions, LLC regarding this account
Sincerely,\
*** ** ***
Compliance Administrator
Dynamic Recovery Solutions
***
***
*** ** ***
Revdex.com of
Upstate South Carolina (Greenville, SC)
North Church Street, Suite C
Greenville, SC 29601-2164
Dear *** ** ***
We have read
*** *** complaint and reviewed the account that has been placed with us
by our clientDynamic Recovery Solutions acknowledges that *** *** is
disputing this account and requesting no further contact
Per company policy when a complaint of this nature is
received, we cease all activity on the account in our office and the file is
returned to our client
If *** ***
has any further questions or concerns, we encourage her to contact our Chief
Compliance Officer *** *** at ***
We do apologize for any inconvenience that *** *** may have
experienced.
Regards,
*** ***
Compliance
Representative
February 28, 2014
*** ** ***
Dispute Resolution Director
Revdex.com of Upstate S.C
North Church Street
Greenville, SC 29601-2164
RE: *** *** ***
Dear *** ***
Dynamic Recovery Solutions, LLC (DRS) is a 3rd party debt collection agency therefore does not have immediate access to the documents requestedDRS must submit a formal request for the files which may take a whileTaking the consumer’s time into consideration, DRS will not leave this request open indefinitelyThe consumer will eventually receive one of two items; the original documents or a notice that the account has been closed at the DRS office. By law and in compliance with the Fair Debt Collection Practices Act (FDCPA) if DRS cannot provide original documents once they are requested, collection efforts from our company must permanently cease in relation to this account.
Regarding the statute of limitations or time barred debts; these are still considered valid debtsThe statute of limitations simply is the time frame the original creditor can report a debt to an individual’s credit or take legal action against the consumer to retrieve the debtIn this case the original creditor has chosen a 3rd option, which is to sell the debt into collections to recoup their lossesThe below government website goes into further details on what it means for a debt to be time barred, and will corroborate the previous statements.
Source: http://www.consumer.ftc.gov/articles/0117-time-barred-debtsSincerely?,
Sincerely,
*** ***
Compliance Administrator
Dynamic Recovery Solutions
***
3/31/
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID***, and find that this resolution to return my payment as this note indicated, in full is satisfactory to me.
I am grateful to both the Revdex.com and Dynamic Recovery Solutions for helping me with this.
Regards,
*** ***
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.
Regards,
*** ***
Revdex.com Case #: ***
Customer experience is our TOP priority, and we are grateful that the consumer has brought this matter to our attention
Dynamic Recovery Solutions is a legitimate third party collection agency that collects on past due accounts for our clientsThe original creditor
exhausted their collection attempts when they did not receive a paymentThe account is normally sold into collections, so that the original creditor can recoup their loss for non-payment of the defaulted account, and due to the collection industry it is highly possible that the consumer does not recognize the creditor as listed
DRS always want to acknowledge any concerns a consumer expresses regarding these type of matters of disputing the accountIn compliance with the Fair Debt Collections Practices Act to the address on file, DRS made an unsuccessful attempt to send notification on March
Dynamic Recovery Solutions does not engage in any fraudulent activity to misinform abuse or harass any consumerWe are currently licensed and bonded in all applicable states that require such licensing, and would receive severe penalties and fines for such fraudulent activityTypically any contact information would be a part of the original contract that was sold into collections, including, but not limited to, telephone number, address, etcFurther, any personal identifiable information comes with the file from our clientThe PII such as social security number, and/or date of birth are normally accurate when the account is placed with our office
Per company policy, and the Fair Debt Collections Practices Act, the agent must verify at least one piece of PII to ensure we are not divulging personal information to an incorrect party, while this also protects the consumer’s right to privacyPer company policy when a complaint of this nature is received, the account is placed in a "cease & desist" statusAlso, the account has been CLOSED in our office, and no further contact from Dynamic Recovery Solutions regarding this matterIf the consumer has any further questions or concerns, we encourage them to contact our customer service department at *** or our toll free telephone number at ***
Company recently called me and stated I still owe on a medical bill from 2007...? They had all my PPI and stated it has not been paid it still has to be paid and was effecting my credit score Bill was 1975$ but they would settle for I informed them I would investigate and call back Turns out the bill was on my credit report yrs ago but since been paid off and no longer shows anything and I happen to work at the hospital the bill originated from So I called back and told them the bill had been paid years ago and it has been yrs since the bill originated and it was not effecting my credit score and I would not be paying the bill The woman than told me to stop the calls and collection notice I had to prove it was paid Is said I would not be sending her anything!!
April 8,
*** ** ***Dispute Resolution Director
"text-align: justify;">Revdex.com of Upstate S.C
North Church Street
Greenville, SC 29601-2164
RE: *** ***
Dear *** ***
Dynamic Recovery Solutions, LLC (DRS) is a collection agency that collects on past due accounts for our clients. In the collections industry our client may sell their unpaid accounts several times and to several different businesses over the years. Due to several business exchanges, it is possible that a mistake could have been made.
Per company policy when a complaint of this nature is received the account is placed in a “cease & desist” status. We have flagged the account accordingly. It has been closed in our office and returned to our client. There will be no further collection activity from DRS regarding this account.
Sincerely,
Compliance Administrator
Dynamic Recovery Solutions
*** ***