Accounts Receivable Consultants

Good afternoon, We appreciate the Revdex.com forwarding us [redacted] ’s concernsWe want to address all his concerns appropriately, but we are limited on our ability to disclose private information without written authorization on filePlease have Mr [redacted] fill out and return the form attachedOnce we have written authorization back we will be able to respond properly Thanks, Wendy [redacted] Sales & Marketing Coordinator Accounts Receivable Consultants, IncHighland Cross DrSte Houston, TX Phone (800) 820-(281) 443- [redacted] www.accountsreceivableconsultants.com

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 The response does not address my biggest concernWhich is that Dana lied during our communicationShe said I have day to pay the bill or it will go on my credit reportThis was obviously an out right lie and overtly hostile (as evidenced by her hanging up on me during our discussion)Lying to people sounds like something the Revdex.com should keep in their files Regards, [redacted]

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and have determined that this proposed action would not resolve my complaint
Dana lied and attempted to strong arm me into paying the balance by lying and telling me if I did not pay that day they would report it to the credit agencies and thus harm my credit ratingThere is nothing that waiver will do to help address why she liedI will not sign that waiverYou can close this ticket at this point since they do not seem concerned with how their employees deal with individuals
Regards,***

Thank you so much for bringing this concern to our
attention.
 
Due to privacy we must have permission from Kris [redacted] to
release information to the Revdex.com.  Please
have them complete the attached release so we can disclose the information.
 
We appreciate all your...

time and help.
 
WAIVER AND RELEASE FOR ACCOUNTS RECEIVABLE CONSULTANTS
INC.,ARC
Releasor:
_______________________________________
(Name of Person filing complaint)
_______________________________________
(Street Address)
_______________________________________
(City, State Zip)
_______________________________________
(Home/Cell Phone)
_______________________________________
(Email Address)
Releasee:
Accounts Receivable Consultants Inc.
its employees, agents, and assignors
[redacted]
[redacted]
Phone: 800-820-0515
Email: [redacted]
 
 
The Releasor desires to file information with the RevDex.com (hereinafter referred to as “Revdex.com”)
regarding the conduct of the Releasee. In order to respond
to the claims made by the Releasor, the Releasee may be required to share with
the Revdex.com information and documentation, possibly of a sensitive nature. In
consideration of being able to file this complaint with the Revdex.com, the Releasor
hereby irrevocably and unconditionally releases and forever discharges Releasee
and its successors, heirs, executors, administrators,personal representatives,
attorneys, assigns, and assignors, from any and all actions, causes of action,
suits,debts, charges, complaints, claims, counterclaims, liabilities,
obligations, promises, agreements, contracts, guarantees, controversies,
damages, losses and expenses (including attorneys’ fees and costs), of any
nature whatsoever, in law or equity, known or unknown, suspected or
unsuspected, contingent or liquidated, which such party(s) ever had, now has,
or may have against the other party(s) by reason of Release’s disclosure of
information to the Revdex.com in response to any complaint filed by Releasor
including, but not limited to, claims based on the Fair Debt Collections
Practices Act, Fair Credit Reporting Act, Health Insurance Portability and
Accountability Act, or any other state, federal, or common law cause of action.
Furthermore, the Releasor hereby gives specific permission to the Releasee to
disclose any and all information the Releasee may have relating to the Releasor
to the Revdex.com (its employees, agents, etc.) in response to the Releasor’s
complaint. This Release shall be a continuing Release until such time as the
Releasor revokes it in writing and delivered directly to the Releasee. This
Release shall be construed in accordance with the laws of the State of Texas,
and any disputes resulting therefrom shall be adjudicated in the Harris County
Court, Houston, TX.
The Releasor states as follows: I HEREBY ACKNOWLEDGE THAT I
AM OF SOUND MIND AND THAT I HAVE CAREFULLY READ THIS WAIVER AND RELEASE
AGREEMENT AND I AGREE WITH AND FULLY UNDERSTAND ITS CONTENTS, AND THAT I AM
FREELY AND VOLUNTARILY EXECUTING IT. I AM AWARE THAT BY SIGNING THIS WAIVER AND
RELEASE I AM FOREVER WAIVING CERTAIN LEGAL RIGHTS WHICH I, OR MY SUCCESSORS,
HEIRS, EXECUTORS, ADMINISTRATORS PERSONAL REPRESENTATIVES AND ASSIGNS MAY HAVE
AGAINST ACCOUNTS RECEIVABLE CONSULTANTS, INC. 
EITHER NOW OR IN THE FUTURE.
_____________________________________________________
__________________________
Releasor (SIGN YOUR NAME) DATE
To be effective, this Waiver and Release must be delivered
to Accounts
Receivable Consultants Inc

Due to the Revdex.com being public information and the Federal & State laws, we are unable to properly reply to the grievance without having written authorization on file. We apologize in advance for any inconveniences this may cause. Once the Authorization form is filled out, signed and returned, we...

will be able to disclose appropriate information in regards to this matter. We have attached the form that must be returned to our office.

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.  
The response does not address my biggest concern. Which is that Dana lied during our communication. She said I have 1 day to pay the bill or it will go on my credit report. This was obviously an out right lie and overtly hostile (as evidenced by her hanging up on me during our discussion). Lying to people sounds like something the Revdex.com should keep in their files.
Regards,
[redacted]

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.  
[Provide details of why you are not satisfied with this resolution.]
Regards,

Good afternoon, We appreciate the Revdex.com forwarding us [redacted]’s concerns. We want to address all his concerns appropriately, but we are limited on our ability to disclose private information without written authorization on file. Please have Mr. [redacted] fill out and return the form attached. Once we have written authorization back we will be able to respond properly.   Thanks, Wendy [redacted] Sales & Marketing Coordinator Accounts Receivable Consultants, Inc. 211 Highland Cross Dr. Ste 110 Houston, TX 77073 Phone (800) 820-0515 (281) 443-9600 [redacted] www.accountsreceivableconsultants.com

Thank you so much for bringing this concern to our attention.   Due to privacy we must have permission from [redacted] to release information to the Revdex.com.  Please have them complete the attached release so we can disclose the information.   We appreciate all your time and help....

Sent: Tuesday, March 24, 2015 3:30 PM To: drteam Subject: Fw: Complaint Id 10515402     Wendy Gregory Sales & Marketing Coordinator Accounts Receivable Consultants, Inc. 211 Highland Cross Dr. Ste 110 Houston, TX 77073 Phone (800) 820-0515 (281) 443-9600 Fax (281) 443-9601 Cell...

(832) 691-0062 www.accountsreceivableconsultants.com       On Monday, March 23, 2015 7:36 AM, Wendy Gregory <[email protected]> wrote:     Wendy Gregory Sales & Marketing Coordinator Accounts Receivable Consultants, Inc. 211 Highland Cross Dr. Ste 110 Houston, TX 77073 Phone (800) 820-0515 (281) 443-9600 Fax (281) 443-9601 Cell (832) 691-0062 www.accountsreceivableconsultants.com       On Tuesday, March 17, 2015 2:33 PM, Wendy Gregory <[email protected]> wrote:   We have recently spoken to Mr. Wagg, and resolved all his concerns.      [redacted] Sales & Marketing Coordinator Accounts Receivable Consultants, Inc. 211 Highland Cross Dr. Ste 110 Houston, TX 77073 Phone (800) 820-0515 (281) 443-9600 Fax (281) 443-9601 Cell (832) 691-0062 www.accountsreceivableconsultants.com

Sent: Thursday, March 05, 2015 8:51 AM To: drteam Subject: Fw: Complaint ID [redacted] Atten [redacted] On Monday, March 2, 2015 1:14 PM, [redacted] wrote: Mr. [redacted] resolved the concerns as of 2/25/15, with our client. Thanks,    Wendy [redacted] Sales & Marketing...

Coordinator Accounts Receivable Consultants, Inc. 211 Highland Cross Dr. Ste 110 Houston, TX 77073 Phone (800) 820-0515 (281) 443-9600 [redacted] www.accountsreceivableconsultants.com