Recovery Partners

Recovery Partners is attempting to subrogate a tort claim on behalf of [redacted].  On 5/2/13 [redacted] was the driver of the vehicle owned by her sister [redacted] that was involved in an accident.  In conversation with [redacted] she refuses to resolve and that the car is owned by...

[redacted] and it was insured.  A claim was filed and denied as [redacted] was excluded from the policy.  Upon contact with [redacted], she refuses responsibility and states the car belongs to [redacted].  [redacted] has yet to provide a bill of sale as she claims [redacted] owns the car.  We will provide the state of [redacted] with the facts and they can decide if they will move forward with license suspension.

We are attempting to recover a tort claim on behalf of our client.  Multiple police reports were filed regarding this incident. On 2/6/15, Mr [redacted] stole a vehicle and there was material damage.  We are attempting to recover that amount.

Recovery Partners represents Farmers Insurance in this attempt to recover a subrogation tort claim.  A car registered to Ms. [redacted] was involved in an accident on 6/10/14, Farmers Insurance insured was rear ended.  Ms. [redacted] confirmed in a call with our employee Ms. Bergeron that she owned...

the vehicle but gave it to a friend because it was old.  We requested a bill of sale to confirm and clear her from this accident.  Nothing has been received by Mr. [redacted].  Once we get clarification from her who is the legal owner of her car and who was driving we will pursue that person directly.

Recovery Partners is a attempting to subrogate a tort claim against [redacted] was responsible for a car accident on 11/12/12 and was uninsured.  We have followed all rules and regulations in attempting to subrogate this claim from [redacted].  We have offered multiple options...

to repay and none have been accepted at this point.  We have asked [redacted] to present a plan for repayment and none has been offered.  We are here to work with [redacted] when he is ready to clear this claim.

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and have determined that this proposed action would not resolve my complaint.  For your reference, details of the offer I reviewed appear below.
[Unreal that they twist this to make it appear I agreed this could be my debt.   I called when it appeared on my credit report and told them it absolutely was NOT my debt however I would verify that with the creditor.  Recovery had NO information to help me ascertain if this was somehow a debt overlooked by me therefore I was forced to call the actual creditor.  The issue still remains, regardless of the fact that I went out of my way to remedy this with zero assistance on their part, that they have not only NOT REMOVED THEIR ERROR after admitting it, but they ADDITIONALLY DUPLICATED THE ERROR BY REPORTING IT AGAIN SO THAT I HAVE TWO MAJOR DEROGATORY MARKS on an otherwise good credit rating.  Their "letter" admitting they were in error does nothing to help my score as the scoring system does not take their letter into account and score is all that matters.  Is it impossible to fix their error and if so what kind of company is this?  Inaccurately report me as someone else one time is an error, duplicate it doubling the damage instead of fixing it when they fully admit they were in error is NEGLIGENCE!!!  SIMPLY FIX IT, CORRECT IT, REMOVE IT FROM MY BUREAU.
Regards,
[redacted]

Recovery Partners has immediately put this tort claim account in dispute and has opened and investigation. Our client is contacting the adjuster that reviewed the damage and took the statements.  We will forward all information that is found to [redacted] as soon as it's received.

Recovery Partners was attempting to collect on behalf of [redacted].  An account was forwarded to us on 11/13/14 with the name of [redacted] and an address of [redacted].  We sent a validation letter to that address and did not receive a response.  We attempted to...

reach [redacted] via telephone and no response.  On 3/19 [redacted] called us to say this was on his credit, we reviewed the DOS information with him and he agreed this was his and he needed to contact his insurance and would call back.  On 3/27 [redacted] called in to say this was not his and needed it removed from his [redacted].  On that date we used [redacted] to request deletion from the credit bureau.

The deletion has been sent to the bureau's.  Unfortunately we can not speed up there process.  I would recommend reaching out to them as they are the ones that matched the information incorrectly that we sent to your record.

I would like to see said police reports. I have been...

charged with no crime and the police came to get the work truck I was given the keys to. I refused to bring it back at night as I had my children with me. Did the said damage occur in Nebraska or iowa ? There is no information to support these accusations at at all. The truck had over a foot of snow behind it as it was in my driveway for two weeks before I was fired and it was instantly reported stolen. I told him he could come get it all of which is noted in the police reports. If it was a stolen vehicle why was I not charged with a crime? How was this damage done? Where was it done? What was it done by?

Recovery Partners is attempting to collect a Tort claim on behalf of [redacted] Insurance.  On 12/18/09 a Installment Agreement was entered into with [redacted] to make restitution for his claim.  All payments were made until 6/30/14.  We attempted to reach  [redacted] and talked...

with him on a few occasions.  No resolution was initiated by him to continue with his agreement.  The next process with the claim was to move forward with legal review, which was done with our client.  That information was communicated to his sister during a most recent conversation. Since talking with his sister a new agreement has been made to make up the missed payments and continue with the original agreement.

Recovery Partners is pursing a tort damage claim on behalf of [redacted].  We mistakenly called Mr. [redacted] we apologize for the mistake.  Our Manager confirmed the information has been removed from our system.  We will forward a letter to Mr. [redacted] confirming the...

removal.  Based on the type of claim these accounts are, they are not reported to the credit bureau, so no confirmation of that is necessary.

I do not recognize this debt

Recovery Partners represents [redacted] regarding this tort claim.  On 8/12/15 [redacted] hit our insured's car, at the time she stated she did not have car insurance.  If that has changed please forward it, otherwise the claim is due.  All of this information was sent to us by...

[redacted].

We will be reinstating your ACH monthly payments to $100/month as requested.

Recovery Partners is attempting to subrogate a tort claim on behalf of [redacted].  On 5/2/13 [redacted] was the driver of the vehicle owned by her sister [redacted] that was involved in an accident.  In conversation with [redacted] she refuses to resolve and that the car is owned by...

[redacted] and it was insured.  A claim was filed and denied as [redacted] was excluded from the policy.  Upon contact with [redacted], she refuses responsibility and states the car belongs to [redacted].  [redacted] has yet to provide a bill of sale as she claims [redacted] owns the car.  We will provide the state of [redacted] with the facts and they can decide if they will move forward with license suspension.

Recovery Partners is attempting to collect on behalf of [redacted].  An account was received on 10/15/2014 and entered into our system.  An [redacted] disclosure notice was generated and mailed on 10/16/14 to the address [redacted], IL [redacted] that was confirmed as a...

good address by Mr. [redacted].  On 12/02/14 the account was submitted to the bureaus. The information that Mr. [redacted] is stating is incorrect. Multiple attempts were made to his confirmed number to resolve the account.

December 10, 2014 [redacted] Account :[redacted] 

[redacted] Client #:[redacted] 

VALIDATION OF DEBT Dear [redacted], Our records indicate that...

you requested a debt validation on December 01, 2014. Per our records, the amount you owe is $1,614.00. Please review the enclosed detail from the original creditor and contact our office immediately to discuss payment arrangements This is an attempt to collect a debt and any information obtained will be used for that purpose. Sincerely, [redacted] 

Recovery Partners LLC [redacted] 

[redacted] 

[redacted] 

Dear Samantha,

We have done a complete investigation into this file. We are attempting to subrogate against Mr. [redacted] wife [redacted]. [redacted] was involved in an accident on 1/16/13. The insurance she provided was denied, and we are attempting to recover this claim. Part of our...

process is to notify the state of that information and they will determine the status of her license. Our client had been in contact with [redacted] regarding this claim, she is fully aware what this is about. Since this complaint was filed, Mr. [redacted] has confirmed who we are through our client. We have been factual in all our communication with Mr. [redacted] regarding the details of the claim. All of the claims he made against us outside the facts of the claim are false. 

Sincerely,

Recovery Partners

Do you not remember being in the accident?

Recovery Partners is a attempting to subrogate a tort claim against [redacted]  [redacted] was responsible for a car accident on 11/12/12 and was uninsured.  We have followed all rules and regulations in attempting to subrogate this claim from [redacted].  We have offered multiple options...

to repay and none have been accepted at this point.  We have asked [redacted] to present a plan for repayment and none has been offered.  We are here to work with [redacted] when he is ready to clear this claim.