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Peterson Concrete Tank Reviews (775)

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. 
Regards,
[redacted]

Revdex.com Case #: [redacted]
Dynamic Recovery Solutions is a
legitimate 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. We are currently licensed
and bonded in all applicable states that require such licensing, and would
receive severe penalties and fines for such fraudulent activity. Per
company policy when a complaint of this nature is received, the account is
placed in a "cease & desist" status. Also, the
account has been CLOSED in
our office due to the consumer disputing the account, and returned to our
client. There will be no further contact from Dynamic Recovery Solutions
regarding this matter.
 By law and in compliance
with the Fair Debt Collection Practices Act (FDCPA) DRS MUST permanently cease
communications in relation to this account. There will be no further contact
with the consumer from Dynamic Recovery Solutions.
Our hours
of operation: Monday-Friday from 8:00am EST - 8:45pm EST, and Saturday from
8:00am EST-1:00pm EST. If the consumer has any further questions or concerns,
we encourage them to contact our customer service department at [redacted] or our toll free telephone number at [redacted]

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and have determined that this does not resolve my complaint.  I am not questioning the validity of this company. I said they are trying to collect a debt that has already been paid, back in 2008. They are trying to get money for something they are not entitled to.  This practice that they have adopted is nothing more than fraud.  They need to cease trying to get money for a debt that was satisfied 8 years ago.  
Regards,
[redacted]

Revdex.com Case #; [redacted]
Dynamic Recovery Solutions is a legitimate third party collection agency that collects on past due accounts for our clients. Dynamic Recovery Solutions does not engage in any fraudulent activity that would harm or abuse any consumer. We are currently licensed and bonded in...

all applicable states that require such licensing, and would receive severe penalties and fines for such fraudulent activity. DRS always want to acknowledge any concerns a consumer expresses regarding these type of matters of disputing the alleged account. Per company policy when a complaint of this nature is received, the account is placed in a "cease & desist" status. Also, the account has been CLOSED in our office, and no further contact from Dynamic Recovery Solutions regarding this matter. If the consumer has any further questions or concerns, we encourage them to contact our customer service department at [redacted] or our toll free telephone number at [redacted]

RE: [redacted], Complaint ID#[redacted]
'serif'; mso-bidi-font-size: 12.0pt;"> 
Dear [redacted]
 
Dynamic Recovery Solutions, LLC (DRS) is a legitimate third party debt 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.  If this is the case DRS does apologize for any undue stress our contact may have caused.
 
Dynamic Recovery Solutions, LLC (DRS) has no desire to reach out to an individual who does not want contact. A thorough search of our records did not pull anything up for [redacted]. If [redacted] can provide the telephone number he is being contacted at, we will be more than happy to mark it as “Do Not Call.”  Also, if he receives any further contact, he 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” status. Since we do not have the correct information to locate the account, it is in the hands of the consumer to provide us with the correct information. Once they can provide this information, the account will be closed in our office, and returned to our client, with notation of this complaint. 
 
Sincerely,
 
[redacted]
Quality Assurance Coordinator
Dynamic Recovery Solutions
[redacted]

[redacted]
RevDex.com of Upstate South Carolina (Greenville, SC)
 408 North Church Street, Suite C
Greenville,
SC 29601-2164
 
Dear [redacted]
We have read [redacted] rebuttal to our response. As we stated in our previous response; per company policy when a complaint of this nature is
received, we cease all collection activity on the account in our office and the
file is returned to our client. Being that [redacted]'s rebuttal stated that Dynamic Recovery Solutions needed to cease contact with him about this debt our response states just that.
If [redacted] has any further questions or concerns, we encourage him to contact our
Compliance Manager at [redacted] . 
We do apologize for any inconvenience that [redacted] may have
experienced. 
Respectfully
yours,
 
[redacted]
Compliance
Representative

February 28, 2014
 
 
[redacted]
Dispute Resolution...

Director
Revdex.com of Upstate S.C.
408 North Church Street
Greenville, SC 29601-2164 
RE: [redacted]
Dear [redacted], 
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, 
 
[redacted]Dynamic Recovery Solutions
[redacted]

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.  Regards, [redacted]

RE: [redacted]
'serif'; mso-bidi-font-size: 12.0pt;">Dear [redacted],
Dynamic Recovery Solutions, LLC (DRS) is a legitimate third party debt 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.  If this is the case DRS does apologize for any undue stress our contact may have caused.
Dynamic Recovery Solutions, LLC (DRS) has no desire to reach out to an individual who does not want contact. The consumer’s account and phone numbers have been marked as cease and desist. If 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” status. We 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,
 
[redacted]
Compliance Administrator
Dynamic Recovery Solutions
[redacted]

[redacted] Consumer Operations Director Revdex.com of the Upstate 408 North Church...

Street, Suite C Greenville, SC 29601
Dear Ms. [redacted],
We have read Ms. [redacted]'s complaint and reviewed the accounts that have been placed with us by our client. Dynamic Recovery Solutions (DRS) acknowledges Ms. [redacted] disputes the debt in question. Per company policy when a complaint of this nature is received from your office, we cease all activity on the account in our office. We have notified our client of the consumer's complaint with thorough documentation.
Upon review, this [redacted] account was placed with our office on 08/11/2016 for service. According to our client, this account was opened on 02/09/2007. Validation has been requested from the client. Should this be available, we will send it to the consumer and no further contact will be made by DRS to the consumer.
Dynamic Recovery Solutions does not condone any fraudulent activity; deceptive acts, abuse or harassment of any form to a consumer.
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.
We do apologize for any inconvenience that Ms. [redacted] may have experienced.
 
[redacted] Compliance Representative

Revdex.com Case #: [redacted]
Please thank [redacted] for serving our...

country!!
Customer service is our top priority, and we
appreciate your bringing this to our attention. Further,
as a result of the turnover of accounts in the collections industry, oftentimes
there is inaccurate outdated information for contact purposes. There is a
process called the acquisition of location information to obtain a current
phone, address etc., which possibly prompted the inaccurate address on file for the consumer. The process of verification is normally accomplished by
confirming current address, phone, date of birth, and/or other means to ensure
your confidentially is being protected by not giving information to the
incorrect individual, and protects their rights as a consumer. 
Typically, there is an established business relationship per the Fair Credit Reporting Act for permissible purpose to view the consumer reports due to an outstanding account. Dynamic Recovery Solutions sent the consumer a request to assist in having his consumer report updated. The credit reporting agencies require that the consumer specifically state to have any inquiry removed, and no response has been received from the consumer to date. 
Dynamic
Recovery Solutions does not engage in any fraudulent activity to misinform
abuse or harass any consumer, especially as it relates to their employment status. Per company policy when a complaint of this nature
is received, the account is placed in a "cease & desist" status.
Also, your account has been CLOSED in our office, and no further contact from
Dynamic Recovery Solutions regarding this matter. If you have any further
questions or concerns, we encourage you to contact our customer service department
at [redacted] or our toll free
telephone number at [redacted].

Customer experience is our TOP priority, and we are grateful that the consumer has brought this matter to our attention. Typically any contact information would be a part of the original...

contract that was sold into collections, including, but not limited to, telephone number, address, etc. and unfortunately in this instance our information was inaccurate.
Per company policy when a complaint of this nature is received, the telephone number has been placed in a "cease & desist" status. The consumer will receive no further contact from Dynamic Recovery Solutions regarding this matter. We would also like to extend our apologies for any inconvenience this may have caused on the consumer's behalf. If the consumer has any further questions or concerns, we encourage them to contact our customer service department at http:/[redacted] or our toll free telephone number at [redacted]

Dear [redacted], Dynamic Recovery Solutions, LLC (DRS) is a 3rd party debt collection agency. Therefore, we do not have immediate access to the documents requested. DRS must submit a formal request for the files, which may take a while. Taking the consumer’s time into consideration, DRS will...

not leave this request open indefinitely. The 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 debts. The 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 debt. In this case the original creditor has chosen a 3rd option, which is to sell the debt into collections to recoup their losses. 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 contact with the consumer from Dynamic Recovery Solutions regarding this account. With Best Regards, [redacted] Compliance Auditor [redacted]

)














 
 
 
 
[redacted] 
Thank you! All resolved.

Revdex.com Case #[redacted]
Dynamic Recovery Solutions has received proof of payment from [redacted] on behalf of the consumer during Date of Service for 9 July 2006.
Please be advised that Dynamic Recovery Solutions has permanently closed and returned the consumer's file to our client with proof of zero balance.
Dynamic Recovery Solutions would like to extend our sincere apologies regarding this matter, and any inconvenience it may have caused the consumer. Per company policy when a complaint of this nature is received, the account is placed in a "cease & desist" status. Also, the account has been CLOSED in our office, and no further contact from Dynamic Recovery Solutions regarding this matter. If the consumer has any further questions or concerns, we encourage them to contact our customer service department at [redacted] or our toll free telephone number at [redacted].

February 11, 2014 
[redacted]
Dispute Resolution Director
Revdex.com of Upstate S.C.
408 North Church Street
Greenville, SC 29601-2164 
RE: [redacted] 
Dear [redacted] 
As stated in the previous complaint “I have submitted an inquiry deletion request on their behalf.” The inquiry deletion request is attached for the consumer’s records. The Fair Credit Reporting Act (FCRA) has a section titled “Permissible Purposes of consumer reports” under this section of the law it states (this is very loosely quoted) that one of the reasons DRS is allowed to make an inquiry,  is due to the collection item placed with DRS under the consumer’s name and social. A copy and paste of this law along with the selection of the law relevant to the consumer’s question is under lined below.  
§ 604. Permissible purposes of consumer reports [15 U.S.C. § 1681b]
(a) In general. Subject to subsection (c), any consumer reporting agency may furnish a
consumer report under the following circumstances and no other:
(1) In response to the order of a court having jurisdiction to issue such an order, or
a subpoena issued in connection with proceedings before a Federal grand jury.
(2) In accordance with the written instructions of the consumer to whom it relates.
(3) To a person which it has reason to believe  (A) intends to use the information in connection with a credit transaction
involving the consumer on whom the information is to be furnished and
involving the extension of credit to, or review or collection of an account
of, the consumer; or……
<<Section missing>>
(F) otherwise has a legitimate business need for the information
Here is a link [ http://www.ftc.gov/sites/default/files/fcra.pdf ] for the consumer to be able to read and review the full law on the Federal Trade Commission website. Please thank the consumer for providing the extra information to assist in finding the collector in their complaint.
 
Sincerely, 
[redacted]
Compliance Administrator
Dynamic Recovery Solutions
[redacted]

February 11, 2014
 
[redacted]
Dispute Resolution Director
Revdex.com of Upstate S.C.
408 North Church Street
Greenville, SC 29601-2164 
RE: [redacted],[redacted]
Dear [redacted], 
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. Although this account is definitely not related to the consumer’s potential identity theft with Target. The account is well over 10 years old and therefore past the statute of limitation, so it would not appear on the consumer’s credit report as well.  
According to DRS records only voice mails have been left on the consumer’s phone. DRS’s policy is to send letters with account information after every phone conversation. Letters can only be sent if collectors are able to validate they are speaking with the correct individual to prevent 3rd party disclosure. This is done in compliance with the Fair Debt Collection Practices Act (FDCPA) in which it states a letter must be sent within five days of contact, as stated our records show no confirmed contact. Due to the consumer’s written request I will certainly make sure a letter is generated and sent to them concerning this debt. 
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, and our client will be informed of this complaint. The consumer’s account is still with DRS, although there will be no further collection activity from DRS regarding this account. 
Sincerely, 
Compliance Administrator
Dynamic Recovery Solutions
[redacted]

Dear [redacted], Dynamic Recovery Solutions, LLC (DRS) is a legitimate collection agency that collects on past due accounts for our clients. Dynamic Recovery Solutions, LLC (DRS) has no desire to reach out to an individual who does not want contact. The consumer’s account and phone numbers...

have been marked as cease and desist. If 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” status. We 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, [redacted] Compliance Administrator Dynamic Recovery Solutions[redacted]

This company is trying to collect on a debt that was sttled by legal arbitration in 2006. The statute of limitations on the original debt expired in 2013, yet they continue to report an outstanding balance to the credit reporting services. This is harassment, pure and simple, and companies like DRS are little more than predators who make a living by intimidation and blackmail, even though they have no legal recourse or standing to enforce the "debt" they seek to collect. This should be illegal, though as we all know, money buys justice, today more than ever.

RE: Revdex.com Case #:[redacted] Good morning [redacted], 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 regulations. I have personally monitored this phone call, and I sincerely apologize for the...

behavior of the agent who handled the call. Typically, the original creditor will exhaust their collection attempts, and sell the defaulted account to a collection agency like Dynamic Recovery Solutions. 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, and we apologize for any inconvenience this may have caused on your behalf. We have also requested to remove any potential listing on your consumer report, if any. Per company policy when a complaint of this nature is received, the account is placed in a "cease & desist" status. Also, your account has been CLOSED in our office, and no further contact from Dynamic Recovery Solutions regarding this matter. If you have further questions or concerns, please feel free to contact the Compliance Department. With Best Regards, [redacted] Compliance Auditor[redacted]

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