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 as long as DRS stand by their word and have removed me and closed the case.
Regards,
[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. Although I must say at that this derogatory item never showed on my credit report. I also contacted Verizon and there was no records of an outstanding balance owed to them, but as I stated before the outcome on the matter is satisfactory to me. Thanks for all your help.
Regards,
[redacted]
Dear[redacted], 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]
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. 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 her 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. That said, I
would appreciate learning what organization provided DRS w/my personal
information.
I did not answer the call from DRS because
of its reputation as evidenced online: [redacted]
A cursory review
of the complaints suggests that most of the representatives involved are in
fact unprofessional and/or rude. I have energy for neither.
And while I
appreciate DRS’s opinion re: the most expeditious manner to remedy the
situation, I take issue with the insinuation that I may still receive unwanted
phone calls from their organization. Furthermore, the onus should not be on me
to correct and update DRS’ data, but on DRS to contact the correct consumer
using more accurate sources of information.
Regards,
[redacted]
Company has called me over 50 times in the last 2 months. Mostly hang up immediately. Today they played a message telling me to call. They are very rude. I called and tried to figure out why they keep calling. It turns out that they want me to pay a bill close to $500. But it was a bill I paid over 2 years ago. They tried to get me to tell them my address, phone, and security number, of course I refused. Not a good company, with non accurate info.
Revdex.com Case #: [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. 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 point.
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. 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.
We acknowledge that the consumer is disputing
this account due to ID theft and fraud. 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. We
sincerely apologize for any inconvenience this may have caused for the consumer. 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].
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 will be keeping very detailed records of the dealings with this company, which in my opinion is a cover up for an identity theft scam. The company is to purge my personal information from any documents and computers that it may have. I have also consulted an FDCPA/FCRA attorney on this matter. Dynamic Recovery Solutions has caused undue stress and has thousands upon thousands of complaints and lawsuits filed against them. The company should know just because I am accepting their response I am not waiving my right to take legal action against them if the need should arise.
Regards,
[redacted]
Business Bureau 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,
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. DRS
always want to acknowledge any concerns a consumer expresses regarding these
type of matters.
The consumer willingly agreed to resolve the account without coercion. Our representatives would have no way of knowing that the consumer had previously resolved the account, unless the consumer had sent over a paid in full letter to our 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. Dynamic Recovery Solutions also accepts verbal cease &
desist. 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 at [redacted].
[redacted]
Dispute Resolution Director
Revdex.com of Upstate S.C.
408 North Church Street
Greenville, SC 29601-2164
RE: [redacted]
Dear [redacted]
Please thank the Consumer for providing adequate information to resolve their issue. It seems their telephone number was under an account that does not have their name, we have the wrong number. We thank the Consumer for bringing this discrepancy to our attention. The number has been added to our cease and desist list, the Consumer should receive no further calls from Dynamic Recovery Solutions,LLC.
Sincerely,
Compliance Administrator
Dynamic Recovery Solutions, LLC
[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. We apologize for calling the wrong number. Per company policy when a complaint of this nature is received the telephone number is placed in a “cease & desist” status. We have flagged the telephone number of (323)664-1719 accordingly. It has been closed in our office. There will be no further collection activity from Dynamic Recovery Solutions, LLC regarding this account. Sincerely[redacted] Compliance Administrator 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. I will follow up with my credit report to ensure that the business has updated status and notify appropriate credit bureaus with copies of the letter the company has provided.
Thank you for your assistance with this matter.Regards, [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.
[redacted]
Revdex.com of Upstate South Carolina (Greenville,
SC)
408 North Church
Street, Suite C
size="3">Greenville, SC 29601-2164
Dear [redacted],
We have read
[redacted] complaint and reviewed the account that has been placed with us by
our client. In her complaint [redacted] stated that she did not know what this
account was and was under the impression that the account belonged to someone
else. After speaking to one of our
representatives [redacted] stated that she understood the account listed under
her name and wanted to pay the balance online. Due to receiving a Revdex.com complaint
on this account it is in a dispute status; if [redacted] would like to pay this
account she will need to contact our Chief Compliance Officer [redacted] at [redacted].
In reference
to [redacted] complaint we have enter a request via [redacted] to remove the trade
line in question.
If [redacted] has any further questions or concerns we encourage her to contact our
office at the above listed email address. We do apologize for any inconvenience
that [redacted] may have experienced.
have already written a very detailed "review" that you may use or reference, MINUS my name, any sort of I.D. and/or my contact information.
As for what I want to see occur, I want this business to cease all communications with me as they...
are a fraudulent outfit and to be aware of my research findings that are clearly posted publicly for anyone to see.
As I forwarded, MANY people have contacted the Revdex.com regarding this business hoping to put a stop to them, period. I seek the same thing. I don't know what else to say.
Revdex.com Case #: [redacted]
Customer service is our TOP priority, and we appreciate the consumer bringing this matter to our attention. Dynamic Recovery Solutions is a...
legitimate third party collection agency. The alleged account was sold into collections after non-payment, and placed with our agency on 11 April 2013. The creditor [redacted] originates from [redacted], and is the only area to obtain any type of credit with this creditor. Within the collection industry it is extremely possible to make an error in attempting to contact individuals who may have similar first or last names. We sincerely apologize if this has caused any inconvenience to the consumer.
Also, this is no longer a credit reporting issue, and DRS has made no attempt to impede their consumer report. 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 at [redacted]
Revdex.com Case #: [redacted]
Customer service is our TOP
priority, and we appreciate the consumer bringing this matter to our attention. Dynamic Recovery Solutions sincerely apologizes that the consumer did not receive his...
correspondence in a timely manner as dictated by company policy. Please advise the consumer that their account has been satisfactorily resolved with our office, and his zero balance letter has been sent via email on 16 March 2015.
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 at [redacted]
Revdex.com Case #: [redacted]
Good morning [redacted],
Dynamic Recovery Solutions has...
received your concern of being contact during work hours. However, there would have been no way for our representative to be aware of the fact you were at work, since you answered the call. 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]. Dynamic Recovery Solutions operating hours are: Monday-Friday from 8:00am EST - 8:45pm EST, and
Saturday from 8:00am EST-1:00pm EST.
RE: Revdex.com Case No: [redacted], Good Morning [redacted], Dynamic Recovery Solutions 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, and we apologize for any inconvenience this may have caused on your behalf. Further, this account is no longer a credit reporting issue, and Dynamic Recovery Solutions has made no attempts to do so under the Fair Credit Reporting Act. Our office received your account on 1-11-14, and 5-1-14 we sent a validation notice for the alleged debt to[redacted], and no record to date of documentation being returned to our facility. The validation notice is required by law, and explains your rights regarding the alleged debt. Further, it provides you with the option of disputing the alleged debt within 30 days of receipt of the validation notification, and provides options for getting the alleged account resolved. 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, your account has been CLOSED in our office, and returned to our client. There will be 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]
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 as long as DRS stand by their word and have removed me and closed the case.
Regards,
[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. Although I must say at that this derogatory item never showed on my credit report. I also contacted Verizon and there was no records of an outstanding balance owed to them, but as I stated before the outcome on the matter is satisfactory to me. Thanks for all your help.
Regards,
[redacted]
Dear[redacted], 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]
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. 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 her 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. That said, I
would appreciate learning what organization provided DRS w/my personal
information.
I did not answer the call from DRS because
of its reputation as evidenced online: [redacted]
A cursory review
of the complaints suggests that most of the representatives involved are in
fact unprofessional and/or rude. I have energy for neither.
And while I
appreciate DRS’s opinion re: the most expeditious manner to remedy the
situation, I take issue with the insinuation that I may still receive unwanted
phone calls from their organization. Furthermore, the onus should not be on me
to correct and update DRS’ data, but on DRS to contact the correct consumer
using more accurate sources of information.
Regards,
[redacted]
Company has called me over 50 times in the last 2 months. Mostly hang up immediately. Today they played a message telling me to call. They are very rude. I called and tried to figure out why they keep calling. It turns out that they want me to pay a bill close to $500. But it was a bill I paid over 2 years ago. They tried to get me to tell them my address, phone, and security number, of course I refused. Not a good company, with non accurate info.
Revdex.com Case #: [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. 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 point.
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. 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.
We acknowledge that the consumer is disputing
this account due to ID theft and fraud. 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. We
sincerely apologize for any inconvenience this may have caused for the consumer. 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].
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 will be keeping very detailed records of the dealings with this company, which in my opinion is a cover up for an identity theft scam. The company is to purge my personal information from any documents and computers that it may have. I have also consulted an FDCPA/FCRA attorney on this matter. Dynamic Recovery Solutions has caused undue stress and has thousands upon thousands of complaints and lawsuits filed against them. The company should know just because I am accepting their response I am not waiving my right to take legal action against them if the need should arise.
Regards,
[redacted]
February 28, 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 (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 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. DRS
always want to acknowledge any concerns a consumer expresses regarding these
type of matters.
The consumer willingly agreed to resolve the account without coercion. Our representatives would have no way of knowing that the consumer had previously resolved the account, unless the consumer had sent over a paid in full letter to our 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. Dynamic Recovery Solutions also accepts verbal cease &
desist. 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 at [redacted].
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]
Please thank the Consumer for providing adequate information to resolve their issue. It seems their telephone number was under an account that does not have their name, we have the wrong number. We thank the Consumer for bringing this discrepancy to our attention. The number has been added to our cease and desist list, the Consumer should receive no further calls from Dynamic Recovery Solutions,LLC.
Sincerely,
Compliance Administrator
Dynamic Recovery Solutions, LLC
[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. We apologize for calling the wrong number. Per company policy when a complaint of this nature is received the telephone number is placed in a “cease & desist” status. We have flagged the telephone number of (323)664-1719 accordingly. It has been closed in our office. There will be no further collection activity from Dynamic Recovery Solutions, LLC regarding this account. Sincerely[redacted] Compliance Administrator 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. I will follow up with my credit report to ensure that the business has updated status and notify appropriate credit bureaus with copies of the letter the company has provided.
Thank you for your assistance with this matter.Regards, [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]
[redacted]
Revdex.com of Upstate South Carolina (Greenville,
SC)
408 North Church
Street, Suite C
size="3">Greenville, SC 29601-2164
Dear [redacted],
We have read
[redacted] complaint and reviewed the account that has been placed with us by
our client. In her complaint [redacted] stated that she did not know what this
account was and was under the impression that the account belonged to someone
else. After speaking to one of our
representatives [redacted] stated that she understood the account listed under
her name and wanted to pay the balance online. Due to receiving a Revdex.com complaint
on this account it is in a dispute status; if [redacted] would like to pay this
account she will need to contact our Chief Compliance Officer [redacted] at [redacted].
In reference
to [redacted] complaint we have enter a request via [redacted] to remove the trade
line in question.
If [redacted] has any further questions or concerns we encourage her to contact our
office at the above listed email address. We do apologize for any inconvenience
that [redacted] may have experienced.
Regards,
[redacted]
Compliance
Representative
have already written a very detailed "review" that you may use or reference, MINUS my name, any sort of I.D. and/or my contact information.
As for what I want to see occur, I want this business to cease all communications with me as they...
are a fraudulent outfit and to be aware of my research findings that are clearly posted publicly for anyone to see.
As I forwarded, MANY people have contacted the Revdex.com regarding this business hoping to put a stop to them, period. I seek the same thing. I don't know what else to say.
Revdex.com Case #: [redacted]
Customer service is our TOP priority, and we appreciate the consumer bringing this matter to our attention. Dynamic Recovery Solutions is a...
legitimate third party collection agency. The alleged account was sold into collections after non-payment, and placed with our agency on 11 April 2013. The creditor [redacted] originates from [redacted], and is the only area to obtain any type of credit with this creditor. Within the collection industry it is extremely possible to make an error in attempting to contact individuals who may have similar first or last names. We sincerely apologize if this has caused any inconvenience to the consumer.
Also, this is no longer a credit reporting issue, and DRS has made no attempt to impede their consumer report. 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 at [redacted]
Revdex.com Case #: [redacted]
Customer service is our TOP
priority, and we appreciate the consumer bringing this matter to our attention. Dynamic Recovery Solutions sincerely apologizes that the consumer did not receive his...
correspondence in a timely manner as dictated by company policy. Please advise the consumer that their account has been satisfactorily resolved with our office, and his zero balance letter has been sent via email on 16 March 2015.
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 at [redacted]
Revdex.com Case #: [redacted]
Good morning [redacted],
Dynamic Recovery Solutions has...
received your concern of being contact during work hours. However, there would have been no way for our representative to be aware of the fact you were at work, since you answered the call. 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]. Dynamic Recovery Solutions operating hours are: Monday-Friday from 8:00am EST - 8:45pm EST, and
Saturday from 8:00am EST-1:00pm EST.
RE: Revdex.com Case No: [redacted], Good Morning [redacted], Dynamic Recovery Solutions 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, and we apologize for any inconvenience this may have caused on your behalf. Further, this account is no longer a credit reporting issue, and Dynamic Recovery Solutions has made no attempts to do so under the Fair Credit Reporting Act. Our office received your account on 1-11-14, and 5-1-14 we sent a validation notice for the alleged debt to[redacted], and no record to date of documentation being returned to our facility. The validation notice is required by law, and explains your rights regarding the alleged debt. Further, it provides you with the option of disputing the alleged debt within 30 days of receipt of the validation notification, and provides options for getting the alleged account resolved. 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, your account has been CLOSED in our office, and returned to our client. There will be 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]