Legal Debt Processing Services

Re: [redacted] ID No: [redacted] :LEGAL DEBTPROCESSING SERVICES, LLCLegal Debt Processing Services ("LDPS") is in receipt of Ms [redacted] 's complaint and appreciates anopportunity to respondLDPS is a payment processing company, who processes payments for collectionsagencies.LDPS recently made a change in the phone number that is used on our billing statementsMs [redacted] was not able to get through to our office due to fact that the number that was listed was invalidThis error hassince been corrected so that consumers can contact our office.We have also been in contact with Ms [redacted] and have resolved the issue with herIn addition, Ms[redacted] was provided with the collection agency's phone number who is currently handling her account.Please contact the undersigned if we can be of any additional help in this matter.Sincerely,Authorized Representative ofLegal Debt Processing Services

Revdex.com:I have reviewed the response made by the business in reference to complaint ID [redacted] , and find that I need proof of payment with dates and would also like proof sent over to the original creditor so that my account could be updated Regards, [redacted]

Legal Debt Processing Services (“LDPS”) is in receipt of the complaint referenced above Thank you for giving us the opportunity to respond to this matter LDPS is a payment processing company, specializing in the debt recovery industryOur company works with collections agencies to process payments that they have recovered for their clientsWe did process payments for Miss [redacted] These payments were set up on 1/12/We also show that her account has been reported as paid in full Our records indicated that there was a paid in full letter sent to Miss [redacted] on the same day that she made her final paymentBut, for her records we have attached a copy If Miss [redacted] has any further questions she can contact our officeOur phone number is [redacted] Sincerely, Authorized Representative of Legal Debt Processing Services

Legal Debt Processing Services ("LOPS") is in receipt of the complaint referenced above.Thank you for giving us the opportunity to respond to this matter.LOPS is a payment processing companyWe did set up a payment arrangement for Miss *** on 7/18/The payments LOPS was processing were on
behalf of a company, *** *** ***For her reference, we have attached the payments that were authorized to be processed by LOPSAfter reviewing the call with Miss ***, we believe that she may have misunderstood her payments scheduledWe have no record of a settlement being offeredThe payment that declined with our office was in the amount of $on 8/16/17.If Miss *** has any further questions she can contact our officeWe apologize if the number that she had was disconnectedOur current phone number is *** ***.Sincerely,Kristi *** Authorized Representative of Legal Debt Processing Services

Legal Debt Processing Services (“LDPS”) is in receipt of the complaint referenced above.
Thank you for giving us the opportunity to respond to this matter.
LDPS is a payment processing company, specializing in the debt recovery industry. Our
company works with collections agencies to process...

payments that they have recovered for their
clients. We did process payments for Miss [redacted]. These payments were set up on 1/12/17. We
also show that her account has been reported as paid in full.
Our records indicated that there was a paid in full letter sent to Miss [redacted] on the same
day that she made her final payment. But, for her records we have attached a copy.
If Miss [redacted] has any further questions she can contact our office. Our phone number is
[redacted].
Sincerely,
Authorized Representative of
Legal Debt Processing Services

Re: [redacted]ID No: [redacted]:LEGAL DEBTPROCESSING SERVICES, LLCLegal Debt Processing Services ("LDPS") is in receipt of Ms. [redacted]'s complaint and appreciates anopportunity to respond. LDPS is a payment processing company, who processes payments for collectionsagencies.LDPS...

recently made a change in the phone number that is used on our billing statements. Ms. [redacted]was not able to get through to our office due to fact that the number that was listed was invalid. This error hassince been corrected so that consumers can contact our office.We have also been in contact with Ms. [redacted] and have resolved the issue with her. In addition, Ms.[redacted] was provided with the collection agency's phone number who is currently handling her account.Please contact the undersigned if we can be of any additional help in this matter.Sincerely,Authorized Representative ofLegal Debt Processing Services

Revdex.com:I have reviewed the response made by the business in reference to complaint ID [redacted], and find that I need proof of payment with dates and would also like proof sent over to the original creditor so that my account could be updated. 
Regards, [redacted]