Aldous & Associates, PLLC

Please provide our office with your documentation that supports your claim of cancellation.Thanks,

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

Gold's Gym Clock Tower sent this file January Below is a written statement from the office of the gym Attached please find a copy of the agreement Upon verification, it appears this debt is valid and needs to be paid.Here is the contract you requestedThis member has paid
all payment in their term except the last invoicesHer CC# that was on file ended up expiring in September so those invoices could not be draftedShe was called several times with the phone# we have on file but we were unable to make contact with her. Let me know if you need anything else! Jenelle Y***

Complaint: ***
I am rejecting this response because: I want the company to write me a apology letter and stating that it was an error
Sincerely,
*** ***

Complaint: ***
I am rejecting this response because:My number is ***. I would also like a letter of confirmation that the copy of my drivers license has been destroyed.
Sincerely,
*** ***

Complaint: ***
I am rejecting this response because: they're not telling the truth about what happenI have the conversation recorded as well and I never said that I wasn't gonna make a payment on what we agreed to until MrJ*** came at me nasty and he posed to be the supervisor at thatSo yes if a person is coming at me ugly they'll get the same treatment
Sincerely,
*** ***

Complaint: ***
I am rejecting this response because:I truly believe I
should have not been sent to collections over this matterI paid Vasa Fitness $back in JulyThe manager promised me a refund within business daysWhen that did not take place I disputed it through my bankI would like this taken out of collections and sent back to Vasa Fitness so I can handle this matter with themVasa never sent me a notification stating this matter had not been resolvedIt is bad customer service to not call or send out an outstanding balance notice before taking action and sending an individual to a collection agencyIn addition, as of today 12/27/I have yet to receive correspondence from Aldous and Associates, most likely because they are not sending it to the correct address, which they should have since I have mailed them documentation and also have spoken to a representative stating they needed to include my apartment number. I would like to use the arbitration service the Revdex.com offers
Sincerely,
*** ***

We received written dispute of this account and our attorney is working to get information to the consumer party

The below email was sent 10.1.2015: Sam W***10/1/15***-- Aldous & Associates, P.L.L.C.Attorneys at Law*** *** ***10/01/2015 Thank you for organizing voluntary compliance on your legal debt with Diamond WirelessYour
cooperation is appreciated and your faithfulness to the below arrangement will ensure resolution on the amount placed in our officePlease contact our office within hours upon receipt of this communication if any of the below information is inaccurate or incorrectNo response to this communication will lead our office to assume complete acceptance of the agreed upon arrangements, including your oral authorization to use the current electronic funds transfer information you provided over the phone. $300.00, 10/02/2015$100.00, 10/15/2015Total: $400.00 These payments will be transacted the start of the morning of the indicated dateYou are responsible to ensure the availability of the funds by 12:am the day of paymentOnce all of these payments are faithful and secured, your dollar amount assigned to our office will be resolved. Sincerely, Aldous & Associates, P.L.L.C.Confirmation [email protected]: ###-###-####THIS IS AN ATTEMPT TO COLLECT A DEBT: ANY INFORMATION OBTAINED WILL BE USED FOR THAT PURPOSE. THIS COMMUNICATION IS FROM A DEBT COLLECTOR.-----------------------------------------------------------------CONFI...⇄ NOTICE: This communication and any accompanying document(s) are confidential and privilegedThey are intended for the sole use of the addresseeIf you receive this transmission in error, you are advised that any disclosure, copying, distribution, or the taking of any action in reliance upon the communication is strictly prohibitedMoreover, any such inadvertent disclosure shall not compromise or waive the attorney-client privilege as to this communication or otherwiseIf you have received this communication in error, please contact us by telephone at ###-###-####Thank you. ================================

Mr***, we apologize that you feel frustrated with this processes Our firm was retained by Club Fitness of Tryon On the phone call you stated your father in law signed you up for the membership and that you never went In your Revdex.com dispute you did not include that part of
information You do have the right to dispute the validity of the debt You spoke with another representative at our office to try and find out how to dispute So that you are aware, we represent the interests of our clients If you would like legal advise and counsel, you are welcome to retain your own If you feel you have a legitimate reason to not pay, you need to provide that documented proof to our office Simply telling our firm your verbal unsubstantiated story does not merit proper dispute, nor can we take your word as fact, until proven through documentation.We have contacted the original creditor to ask for proof of debt and also to verify if it is valid Sincerely,

Thank you for your response. These files are now listed under bankruptcy

The documentation provided shows sufficient proof the account is resolved 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 and request that Aldous & Associates send me a letter stating that they have removed this file, my credit report and that of *** ***'s credit report as well
Sincerely,
*** ***

The consumer, *** *** had a collection file placed with our office by Gold's Gym North Lakeland The gym sent us her file for collection work We reached out to the consumer and spoke with consumer and told her policy and didn't receive any form of dispute that was valid
to support her claim We continued to contact consume through calls and emails with no cooperation According to our records this debt continues to be valid, and was reported on credit because of the defaulted signed agreement

We are looking into this file with the original creditor Keep in mind, you have provided nothing to validate or substantiate your claim other than your verbal story We have no documentation that proves debt is not valid You need to send our office a written communication
to dispute debt and include your proof PO Box 171374, Holladay, UT

Verified debt with original client, Gold's Gym Gym advised us that this file is owing to resolve Consumer went to location of business and paid past due balance File is now resolved and closed

At this time we received notice from the original creditor that this file is now resolved Consumer resolved directly with original creditor and we received confirmation

Complaint: ***
I am rejecting this response because: The verbal attempts were to confirm receipt of the attached bank statement and the correspondence between the general manager and II have also attached the USPS certified mail proof with tracking confirming the receipt of the attachmentsNow whether they you will admit the documents were enclosed is based on your integrity.I also would like more information on how the matter is "resolved" because I stated that my version would be removing it altogether from my credit reportI apologize for the inconvenience but you must understand that I am paying monthly for a third party service to notify me of updates to my credit score as I will soon be in the process of purchasing a home.Cordially,
*** ***

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
What can I do if they have not removed the mistakendebt from my credit report? And how soon can I expect to see it removed?
Sincerely,
*** ***

Complaint: ***
I am rejecting this response because: Firstly I have never been contacted by ALDOUS regarding gold gymIf I had ever been in communication with ALDOUS how else would I have thought them to be fraud or identity thief?Secondly I am a traveling nurse and seldom will join a gym on contract, hence when I joined the gold gym, I was grossly misinformed, they told me there was "no contract binding, the membership was "as you go" there will be no charges to me if I relocate to another area with no gold gymI relocated from Florida to TX in Feb 2016, I have made regular payments prior to my relocation, upon arrival to Texas, I wrote to the gym, and spoke to the manager who requested me to send proof of my relocation/job offer, which I did promptly I was made to believe that the matter resolved!!!
Sincerely,
*** * ***