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thanks for sending this to me, the correct debtor is RTD Office Product and owes to our client [redacted] We received the claim back in March and after much discussion received and accepted his offer of settlement in June 9thWe than followed up for the settlement check from that date until Aug 24th when the file was sent to our attorney in Illinois [redacted] than called us on Aug 26th upset we sent to attorneyAs CEO of Commercial Collection I have recalled the account from our attorney based on the assumption that [redacted] will pay the settlementI left a message to call meWill let you know his response but please know this is a valid debt [redacted] wants a settlement as he has had internal problems in paying his bill

To Whom it May Concern, The Commercial Collection Corporation of NY Inc has been in business for over years We pride ourselves in both our longevity and professionalismThe customer did provide us a dispute and immediately we forwarded it to our clientOur client them provided to
us the below rebuttal which I have highlighted in redInsured is correct that coverage was in effect for one day from 8/14/to 8/15/2015. Generating an earned premium for $According to their policy contract, if *** initiates cancellation the policy will be cancelled at a pro-rata calculation. If the policy holder initiates cancellation a calculation less than pro-rata can be usedAs standard practice, *** uses a short rate calculation when a commercial policy is cancelled by the insuredAn independent internet site is *** ,can be used to show the difference between prorate and short rate calculations. This practice is generally used industry wide and is not unique to ***I hope this is helpful*** *** Senior Billing Service Representative *** *** *** ** *** | ** *** *** | *** ** *** * *** We then re-contacted the customer to attempt to provide this rebuttal back to them but they refused to listen to it much less accept itWe did not harass them nor call them repeatedly after this final conversationWe did not contact them during inappropriate times of the morning or evening and we closed our file on 1/15/Thank you for your time and I trust this will conclude this matter

thanks for sending this to me, the correct debtor is RTD Office Product and owes 1033 to our client [redacted]. We received the claim back in March and after much discussion received and accepted his offer of settlement in June  9th. We than followed up for the settlement check from...

that date until Aug 24th when the file was sent to our attorney in Illinois. [redacted] than called us on Aug 26th upset we sent to attorney. As CEO of Commercial Collection I have recalled the account from our attorney based on the assumption that [redacted] will pay the settlement. I left a message to call me. Will let you know his response but please know this is a valid debt. [redacted] wants a settlement as he has had internal problems in paying his bill.

This file has been settled for the amount debtor offered. thanks