Revdex.com Case #: [redacted]
Dynamic Recovery
Solutions received the consumer’s complaint regarding no knowledge of the
alleged debt....
The account information that was forwarded to Dynamic Recovery
Solutions lists the last payment on 16 February 2010, and due to non-payment it
was sold into collections on 15 August 2010. The alleged debt was placed with
DRS for servicing on 11 September 2014. It is certainly not the intent of
DRS to purposely annoy or harass any consumer who does not desire any
communication with our firm. DRS requested to have the consumer report updated
accordingly on 1-14-2015. Typically, this process can take 5-7 business days.
Dynamic Recovery
Solutions made several attempts to reach the consumer to no avail via voice mail
messages, and correspondence sent to address on file. DRS gladly accept verbal
cease & desist to accommodate the consumer. This process can only occur if we
speak with the consumer, and they advise to cease & desist verbally. The consumer at one point made an incoming call to our office, and spoke with a representative on 29 January 2015, and disputed the account at that time.
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.
Dynamic Recovery
Solutions hours of operation are: Monday - Friday 8:00 am till 9:00 pm EST
local time, and Saturday from 9:00 am till 1:00 pm EST local time. 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 a[redacted].
[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. Some 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 it. Being 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.
Business Bureau of Upstate S.C.
408 North Church Street
Greenville, SC 29601-2164
RE: [redacted]
Dear [redacted]
Dynamic Recovery Solutions LLC 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. Therefore we do apologize for contacting [redacted] and any inconvenience this may have caused.
Per company policy when a complaint of this nature is received the number is placed in a “cease & desist” status. We have flagged it accordingly and have informed our client the contact information was incorrect. There will be no further contact with the consumer from Dynamic Recovery Solutions on this number. DRS would like to thank you, the Consumer for bringing the discrepancy to our attention.
Sincerely,
[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] complaint and reviewed the account that has been placed with us
by our client. Dynamic Recovery Solutions (DRS) acknowledges [redacted]’s
request for 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 [redacted] has any further questions or concerns, we encourage him to contact
our Chief Compliance Officer [redacted] at [redacted] We do apologize for any inconvenience that [redacted] may have
experienced.
Revdex.com:
I have reviewed the response made to Revdex.com of Upstate South Carolina in reference to complaint ID [redacted], and have determined that this does not resolve my complaint.
What Dynamic Recovery has reported to you has having provided the information to me (the consumer) is a lie. I have notified them of my dispute as required by Law and I have documented the event. To date Dynamic Recovery has provided neither a acknowledgement of my dispute and demand letter, nor have the provided any on the information I demanded as is require of them by Federal Law.
Please be advised that I have printed all correspondence they have provided to your organization to be used in my dispute and subsequent legal action that will be pursed should Dynamic Recovery continue is acts the know to be prohibited under Federal Laws.
You are not to report this matter as resolved until you have received written confirmation that Dynamic Recovery has ceased it attempt to collect a alleged debt using tactics that they know to be prohibited under Federal Law.
This company is not reputable as the have many complaints against them from many different consumer protection agencies. Just typed in the name of this company in a google search and check out Youtube.
Please do not place your organization in a position of defending a company such as this.
[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]
Revdex.com Case No: [redacted] Good morning [redacted],
Dynamic Recovery Solutions, LLC (DRS) is a legitimate third party collection agency that collects on past due accounts for our clients. 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 all phone calls where you spoke to our representatives, and they were more than professional, and polite. Perhaps there was some misunderstanding on your behalf, because I never heard their tone become less than cordial.
You stated that you had sent several cease & desist letters. Perhaps, they were sent to another company, because we received one notification on 21 January 2015. Further, stating that you have never received any written verification of the account. Dynamic Recovery Solutions sent notification on 5 August 2014 to the address of [redacted] and the letter was not returned undeliverable mail to this address to-date. 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 returned to our client, and they will be made aware of this discrepancy. There will be no further contact from Dynamic Recovery Solutions regarding this matter.
February 24, 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 3rd party debt collection agency that collects on past due accounts for our clients. Due to this the documents the consumer is requesting are not on file with our company. The consumer’s account has been updated to reflect their desire for original documents, and DRS in accordance with the Fair Debt Collection Practices Act (FDCPA) will cease collection efforts until they can be provided. If the consumer has any questions in the interim they are more than welcome to contact DRS Customer Service at ([redacted] or via our website Dynamicrecovery.com
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 will be closed in our office and returned to our client, if the requested media is not provided.
Sincerely,
Compliance Administrator
Dynamic Recovery Solutions
[redacted]
Revdex.com Case #: [redacted]
Customer experience is our TOP
priority, and we are grateful that the consumer has brought this matter to our
attention. The consumer stated that...
she had never received any
notification from our client, and due to professional courtesy Dynamic Recovery
Solutions, LLC are not in a position to provide a response on that issue to the
consumer.
DRS always want to acknowledge any
concerns a consumer expresses regarding these type of matters of disputing the
account, and DRS did attempt to send a dispute acknowledgement letter in
compliance with the Fair Debt Collections Practices Act to the address on file.
Also, the consumer stated that DRS was calling the cell phone, and unless there is a different contact number for the consumer, I have attached verification that all calls were inbound calls from the consumer on their cell phone.
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.
Further, any personal identifiable information comes with the file from
our client. The 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 privacy.
DRS always want to acknowledge any
concerns a consumer expresses regarding these type of matters of disputing the
account, and DRS did attempt to send a dispute acknowledgement letter in
compliance with the Fair Debt Collections Practices Act to the address on file.
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 returned to our client
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]
[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] complaint and reviewed the account that has been placed with us
by our client. Dynamic Recovery Solutions (DRS) acknowledges that [redacted]
is questioning the validity of our company. 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.
Dynamic
Recovery Solutions also acknowledges that [redacted] is disputing this
account and requesting no further contact.
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.
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,
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]
Dear [redacted], Dynamic Recovery Solutions, LLC (DRS) is a legitimate third party collection agency that collects on past due accounts for our clients. 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]
face="Calibri">
[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] complaint and
reviewed the account that has been placed with us by our client. Dynamic Recovery Solutions (DRS) acknowledges that [redacted] is
disputing this account due to it being paid prior. 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.
We
have requested that this account be removed from [redacted]
credit report.
If [redacted] has
any further questions or concerns, we encourage her to contact our Chief
Compliance Officer at [redacted] We do apologize for any inconvenience that
[redacted] may have experienced.
Called me about a medical bill they claim I owe from 2010. References a adress I lived at in 2007. When I questioned them they got rude and hung up the phone.
[redacted]
face="Calibri">Revdex.com of
Upstate South Carolina (Greenville, SC)
408 North Church Street, Suite C
Greenville, SC 29601-2164
Dear [redacted]
We have read
[redacted] complaint and reviewed the account that has been placed with us
by our client. Dynamic Recovery Solutions acknowledges that [redacted] is
disputing this account due to the statute of limitations 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 [redacted]
has any further questions or concerns, we encourage him to contact our Chief
Compliance Officer [redacted] at [redacted].
We do apologize for any inconvenience that [redacted] may have
experienced.
[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,
Compliance Administrator
Dynamic Recovery Solutions
[redacted]%3
March 11, 2014
'Times New Roman', 'serif';">[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. Some 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 it. Being 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
[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] complaint and reviewed the account that has been placed
with us by our client. Dynamic Recovery Solutions (DRS) acknowledges that [redacted] is disputing this account and requesting no further contact. Also, as a
third party agency DRS does not participate in credit reporting of any kind.
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
[redacted] has any further questions or concerns, we encourage him to contact
our Chief Compliance Officer [redacted] at [redacted]. We
do apologize for any inconvenience that [redacted] may have experienced.
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.
I would still request that this company state the name of the business they are collecting for so I can contact the business and check on a resolution
with them directly. Thank you to the Revdex.com for all your help thus far in this matter.
Regards,
[redacted]
Just want to let all of you know how Dynamic Recovery Solutions, LLC sent me a letter home trying to collect apparently a debt from [redacted]. I don't know where they are getting personal mailing addresses, but they are. I call them and they are such a scam, they tried to go around just to get personal information. I interrogated the operator and the supervisor and we're not specific as to where they where they were able to obtain my mailing address, their excuse was how many person had my same name, how can they believe they are contacting the right person. Do not fall for this.
Revdex.com Case #: [redacted]
Dynamic Recovery
Solutions received the consumer’s complaint regarding no knowledge of the
alleged debt....
The account information that was forwarded to Dynamic Recovery
Solutions lists the last payment on 16 February 2010, and due to non-payment it
was sold into collections on 15 August 2010. The alleged debt was placed with
DRS for servicing on 11 September 2014. It is certainly not the intent of
DRS to purposely annoy or harass any consumer who does not desire any
communication with our firm. DRS requested to have the consumer report updated
accordingly on 1-14-2015. Typically, this process can take 5-7 business days.
Dynamic Recovery
Solutions made several attempts to reach the consumer to no avail via voice mail
messages, and correspondence sent to address on file. DRS gladly accept verbal
cease & desist to accommodate the consumer. This process can only occur if we
speak with the consumer, and they advise to cease & desist verbally. The consumer at one point made an incoming call to our office, and spoke with a representative on 29 January 2015, and disputed the account at that time.
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.
Dynamic Recovery
Solutions hours of operation are: Monday - Friday 8:00 am till 9:00 pm EST
local time, and Saturday from 9:00 am till 1:00 pm EST local time. 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 a[redacted].
March 5, 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. Some 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 it. Being 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,
[redacted]
Compliance Administrator
Dynamic Recovery Solutions
[redacted]
March 5, 2014
[redacted]
Dispute Resolution Director
Better...
Business Bureau of Upstate S.C.
408 North Church Street
Greenville, SC 29601-2164
RE: [redacted]
Dear [redacted]
Dynamic Recovery Solutions LLC 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. Therefore we do apologize for contacting [redacted] and any inconvenience this may have caused.
Per company policy when a complaint of this nature is received the number is placed in a “cease & desist” status. We have flagged it accordingly and have informed our client the contact information was incorrect. There will be no further contact with the consumer from Dynamic Recovery Solutions on this number. DRS would like to thank you, the Consumer for bringing the discrepancy to our attention.
Sincerely,
[redacted]
Dynamic Recovery Solutions
[redacted]
[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] complaint and reviewed the account that has been placed with us
by our client. Dynamic Recovery Solutions (DRS) acknowledges [redacted]’s
request for 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 [redacted] has any further questions or concerns, we encourage him to contact
our Chief Compliance Officer [redacted] at [redacted] We do apologize for any inconvenience that [redacted] may have
experienced.
Regards,
[redacted]
Compliance
Representative
Revdex.com:
I have reviewed the response made to Revdex.com of Upstate South Carolina in reference to complaint ID [redacted], and have determined that this does not resolve my complaint.
What Dynamic Recovery has reported to you has having provided the information to me (the consumer) is a lie. I have notified them of my dispute as required by Law and I have documented the event. To date Dynamic Recovery has provided neither a acknowledgement of my dispute and demand letter, nor have the provided any on the information I demanded as is require of them by Federal Law.
Please be advised that I have printed all correspondence they have provided to your organization to be used in my dispute and subsequent legal action that will be pursed should Dynamic Recovery continue is acts the know to be prohibited under Federal Laws.
You are not to report this matter as resolved until you have received written confirmation that Dynamic Recovery has ceased it attempt to collect a alleged debt using tactics that they know to be prohibited under Federal Law.
This company is not reputable as the have many complaints against them from many different consumer protection agencies. Just typed in the name of this company in a google search and check out Youtube.
Please do not place your organization in a position of defending a company such as this.
[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]
Revdex.com Case No: [redacted] Good morning [redacted],
Dynamic Recovery Solutions, LLC (DRS) is a legitimate third party collection agency that collects on past due accounts for our clients. 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 all phone calls where you spoke to our representatives, and they were more than professional, and polite. Perhaps there was some misunderstanding on your behalf, because I never heard their tone become less than cordial.
You stated that you had sent several cease & desist letters. Perhaps, they were sent to another company, because we received one notification on 21 January 2015. Further, stating that you have never received any written verification of the account. Dynamic Recovery Solutions sent notification on 5 August 2014 to the address of [redacted] and the letter was not returned undeliverable mail to this address to-date. 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 returned to our client, and they will be made aware of this discrepancy. There will be no further contact from Dynamic Recovery Solutions regarding this matter.
February 24, 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 3rd party debt collection agency that collects on past due accounts for our clients. Due to this the documents the consumer is requesting are not on file with our company. The consumer’s account has been updated to reflect their desire for original documents, and DRS in accordance with the Fair Debt Collection Practices Act (FDCPA) will cease collection efforts until they can be provided. If the consumer has any questions in the interim they are more than welcome to contact DRS Customer Service at ([redacted] or via our website Dynamicrecovery.com
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 will be closed in our office and returned to our client, if the requested media is not provided.
Sincerely,
Compliance Administrator
Dynamic Recovery Solutions
[redacted]
Revdex.com Case #: [redacted]
Customer experience is our TOP
priority, and we are grateful that the consumer has brought this matter to our
attention. The consumer stated that...
she had never received any
notification from our client, and due to professional courtesy Dynamic Recovery
Solutions, LLC are not in a position to provide a response on that issue to the
consumer.
DRS always want to acknowledge any
concerns a consumer expresses regarding these type of matters of disputing the
account, and DRS did attempt to send a dispute acknowledgement letter in
compliance with the Fair Debt Collections Practices Act to the address on file.
Also, the consumer stated that DRS was calling the cell phone, and unless there is a different contact number for the consumer, I have attached verification that all calls were inbound calls from the consumer on their cell phone.
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.
Further, any personal identifiable information comes with the file from
our client. The 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 privacy.
DRS always want to acknowledge any
concerns a consumer expresses regarding these type of matters of disputing the
account, and DRS did attempt to send a dispute acknowledgement letter in
compliance with the Fair Debt Collections Practices Act to the address on file.
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 returned to our client
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]
[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] complaint and reviewed the account that has been placed with us
by our client. Dynamic Recovery Solutions (DRS) acknowledges that [redacted]
is questioning the validity of our company. 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.
Dynamic
Recovery Solutions also acknowledges that [redacted] is disputing this
account and requesting no further contact.
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.
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
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]
Dear [redacted], Dynamic Recovery Solutions, LLC (DRS) is a legitimate third party collection agency that collects on past due accounts for our clients. 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]
face="Calibri">
[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] complaint and
reviewed the account that has been placed with us by our client. Dynamic Recovery Solutions (DRS) acknowledges that [redacted] is
disputing this account due to it being paid prior. 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.
We
have requested that this account be removed from [redacted]
credit report.
If [redacted] has
any further questions or concerns, we encourage her to contact our Chief
Compliance Officer at [redacted] We do apologize for any inconvenience that
[redacted] may have experienced.
Regards,
[redacted]
Called me about a medical bill they claim I owe from 2010. References a adress I lived at in 2007. When I questioned them they got rude and hung up the phone.
[redacted]
face="Calibri">Revdex.com of
Upstate South Carolina (Greenville, SC)
408 North Church Street, Suite C
Greenville, SC 29601-2164
Dear [redacted]
We have read
[redacted] complaint and reviewed the account that has been placed with us
by our client. Dynamic Recovery Solutions acknowledges that [redacted] is
disputing this account due to the statute of limitations 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 [redacted]
has any further questions or concerns, we encourage him to contact our Chief
Compliance Officer [redacted] at [redacted].
We do apologize for any inconvenience that [redacted] may have
experienced.
Regards,
[redacted]
Compliance
Representative
March 14, 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,
Compliance Administrator
Dynamic Recovery Solutions
[redacted]%3
March 11, 2014
'Times New Roman', 'serif';">[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. Some 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 it. Being 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
[redacted]
[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] complaint and reviewed the account that has been placed
with us by our client. Dynamic Recovery Solutions (DRS) acknowledges that [redacted] is disputing this account and requesting no further contact. Also, as a
third party agency DRS does not participate in credit reporting of any kind.
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
[redacted] has any further questions or concerns, we encourage him to contact
our Chief Compliance Officer [redacted] at [redacted]. We
do apologize for any inconvenience that [redacted] may have experienced.
Regards,
[redacted]
Compliance
Representative
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.
I would still request that this company state the name of the business they are collecting for so I can contact the business and check on a resolution
with them directly. Thank you to the Revdex.com for all your help thus far in this matter.
Regards,
[redacted]
Just want to let all of you know how Dynamic Recovery Solutions, LLC sent me a letter home trying to collect apparently a debt from [redacted]. I don't know where they are getting personal mailing addresses, but they are. I call them and they are such a scam, they tried to go around just to get personal information. I interrogated the operator and the supervisor and we're not specific as to where they where they were able to obtain my mailing address, their excuse was how many person had my same name, how can they believe they are contacting the right person. Do not fall for this.