Revdex.com:My complaint was I was not billed correctly from the time Revdex.com received my account so now I owe interest too! When I spoke to them the gentlemen was rude and could not explain why it took me so long to receive a bill from them.I have reviewed the response made by the business in reference to complaint ID[redacted], and have determined that the response would not resolve my complaint. For your reference, details of the offer I reviewed appear below.Regards,[redacted]
Mrs. [redacted], received numerous statements (11) without rendering payment prior to her accounts being listed with RRP. She had every opportunity to take care of her responsibility and failed to do so. The RRP Collector did in fact terminate her call due to...
the manner is which Mrs. [redacted] was speaking to him. Prior to that call, RRP made a phone attempt leaving a voicemail message sent one statement to Mrs. [redacted], which given these small balance accounts is the norm.
Both account balances remain her responsibility.
Sincerely,
Mr. [redacted]THIS COMMUNICATION IS FROM A DEBT COLLECTOR AND IS AN ATTEMPT TO COLLECT A DEBT, ANY INFORMATION OBTAINED WILL BE USED FOR THAT PURPOSE.
Revdex.com:My complaint was I was not billed correctly from the time Revdex.com received my account so now I owe interest too! When I spoke to them the gentlemen was rude and could not explain why it took me so long to receive a bill from them.I have reviewed the response made by the business in reference to complaint ID[redacted], and have determined that the response would not resolve my complaint. For your reference, details of the offer I reviewed appear below.Regards,[redacted]
Mrs. [redacted], received numerous statements (11) without rendering payment prior to her accounts being listed with RRP. She had every opportunity to take care of her responsibility and failed to do so. The RRP Collector did in fact terminate her call due to...
the manner is which Mrs. [redacted] was speaking to him. Prior to that call, RRP made a phone attempt leaving a voicemail message sent one statement to Mrs. [redacted], which given these small balance accounts is the norm.
Both account balances remain her responsibility.
Sincerely,
Mr. [redacted]THIS COMMUNICATION IS FROM A DEBT COLLECTOR AND IS AN ATTEMPT TO COLLECT A DEBT, ANY INFORMATION OBTAINED WILL BE USED FOR THAT PURPOSE.