Aldous & Associates, PLLC

The original creditor A Wireless contacted our office and let us know that file was placed in our office by error This file was closed on

Complaint: [redacted] I am rejecting this response because: I have email proof from Vasa that they were notified back in June that this account needed to be canceled Sincerely, [redacted] ***

We appreciate your feedback regarding your experience with our collection office Collections is a tricky business because generally it is not a positive message that one owes money Please rest assured that because your file is paid it is not resolved with no further action needed by youBest,

Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and find that this resolution is satisfactory to me Sincerely, [redacted]

We appreciate the consumer bringing his concerns to our attention.We have placed one outbound phone call TOTAL to this consumer at phone number ###-###-#### We left a voicemail.We have not spoken directly with this person or contacted any third parties.On file, there is not record of a cancellation in writing Please provide proof of written cancellation, or the debt will continue to be assumed valid.Sincerely,Aldous & Associates

Ms ***, According to our records we spoke with you twice After that we attempted to contact you via telephone two times and again via Letter US mail [redacted] has elected to retain our services and they assigned the past due balance to our office The amount owing at this time is $ Once that amount is paid, your file will be resolved and reflected in good standing with the credit bureauWe apologize for any inconvenience or miscommunicationSincerely, Aldous & Associates

Our records show that a copy of the original contract was sent to consumer via email [redacted] We are attempting to collect on this past due balance per the agreement provided to the consumer

We never threatened that consumer could go to jail That is completely false The phone calls are recorded.We did look into this matter with the original creditor and because the file is from they no longer have the documentations of the money owing Because of this file is now removed.Thanks,Aldous & Associates, PLLC

Complaint: [redacted] I am rejecting this response because:I have already disclosed that I have an attorney who has already been actively reaching out to themThe problem is that they are not responding to them at all which is dragging the process alongI need them to either stop attempting to collect the debt and send a letter stating so or they need to communicate with my attorney Sincerely, [redacted]

Diamond Wireless, the original credtor, advised our office to remove this file from collections Upon review, they placed the file with our office in error It is now removed and closed out of our office.This file was not yet reported on credit, and because the file is closed, it will not be reported on credit.We apologize for inconveniences stemming from this process.Sincerely, Aldous & Associates

We need a copy of your proof and we would then need to verify your proof with VASA Fitness.Please send as soon as you can

[redacted] 's account is now resolved through payment, and at this time her husband is still owing Once that is paid files will be resolved

Hello,We asked the original creditor to verify this debt but they asked us to close the account We have closed the account in our office The credit report should be changed to "reported in error."Thanks,-- Client ServiceAldous & Associates – Attorneys at Law

Complaint: [redacted] I am rejecting this response because: The general manager at Gold's gym Nori R [redacted] indicated he would take care of this matter since it had been an automatic payment monthly to Gold's gym American Express indicated that Gold's gym could continue to charge the monthly payment and it appears to be Gold's gym error Gold's indicated that they had cleared this matter up and resolved it with this firm and my account To simply note that I was called several times is not acceptable when clearly the first letter received I responded to by attempting to correct the matter immediately with Gold's who did not recognize this business intially This firm needs to re confirm with Gold's that this matter is NOT resolved and to cease threatening my credit Sincerely, [redacted]

The payment was made 12.11.2017. We update the bureau one time per month at the end of the month. At that time it will be updated to settled in full

Complaint: ***
I am rejecting this response because: I HAD TO PAY THIS AS THEY WERE GOING TO REPORT THIS ON MY CREDIT REPORTTHIS IS NOT RIGHT AS THE AMOUNT I PAID AND WHAT IS OWING ON MY HUSBANDS ACCOUNT IS INCORRECT
Sincerely,
*** ***

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to me
Sincerely,
*** ***

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to me
Sincerely,
*** ***

This is the first notice we have of bankruptcy. We have not received any documentation. Consumer told our office he wanted to settle the debt. We need to receive mailed proof of bankruptcy. Thanks,

Our records provided to us by the original creditor, Crunch Fitness, don't support your claim If ABC Financial and now our office have your billing information, phone information, and mailing address you must have at some point provided your information and consent on the agreement If
you think there was fraud, you need to provide a police report. Thanks,