Allied Pump & Supply

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 and the matter has been resolved Sincerely, [redacted]

Dispute Resolution Specialist:To provide some background on this file, this account wasplaced for collections in December We mailed her our initial collection notice and she responded by phoneto us in February 2012, asking for a copy of the bill for review We mailed her validation of the debt thefollowing day We made several follow upphone calls to her and [redacted] responded by telling us that she willcontact her insurance carrier and she will get back to us once she has doneso We did not hear back from [redacted] until August **, In thatconversation she again told us she will be contacting her insurance carrier andwill get back to us On August **, we received a call fromher insurance [redacted] ; the representative told us that he willbe sending us a denial that shows NO member responsibility On August **, 2015, we received the denialfrom [redacted] which confirms no member responsibility We spoke with [redacted] and advised herthat we are closing the account and will be deleting this off her credit reportbased on the denial from her insurance carrierI emailed her a confirmation letter as per her request At this time this matter is closed with deletion from hercredit report and no member responsibilityIf there are any question or need for additional informationplease don’t hesitate to contact me at ###-###-####Thank you,TNeil C***Asset Maximization Group, Inc

*** ***,In response to your complaint, we received your letter onJanuary **, 2015. We contacted ourclient and they have confirmed that they corrected your name and gender andsubmitted a claim to your correct insurance carrier. At this time, no further action is requiredon your part
and your account is on hold until your insurance responds. Once we receive a response, we will contactyou.If you have any questions please call our office at###-###-####. Thank you,
** *** ***
*** ***
Asset Maximization Group, Inc

Thank you for allowing us the opportunity to review your complaint and respond. I reviewed your account and found that you do have an open account with our agency. Our records indicate that we sent you two notices, the first on February **, and another notice again on April **,
2015. Both of these notices were mailed to the address indicated on this complaint. According to our records, none of these notices came back to our office as non deliverable by the ***. I will send you validation documents by mail on or before May **, 2016. You are welcome to contact me directly to further discuss this matter. My telephone number is ###-###-####. Our complete contact information as well as our client’s contact information will be on the validation documents we will be mailing to you If we can be of further assistance, please don’t hesitate to contact usThank you, TNeil C*** General Manager

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 and the matter has been resolved.
Sincerely,
[redacted]

Dispute Resolution Specialist:To provide some background on this file, this account wasplaced for collections in December 2011. We mailed her our initial collection notice and she responded by phoneto us in February 2012, asking for a copy of the bill for review.  We mailed her validation...

of the debt thefollowing day.  We made several follow upphone calls to her and [redacted] responded by telling us that she willcontact her insurance carrier and she will get back to us once she has doneso.  We did not hear back from [redacted]
[redacted] until August **, 2015.  In thatconversation she again told us she will be contacting her insurance carrier andwill get back to us.    On August **, 2015 we received a call fromher insurance [redacted]; the representative told us that he willbe sending us a denial that shows NO member responsibility.  On August **, 2015, we received the denialfrom [redacted] which confirms no member responsibility.   We spoke with [redacted] and advised herthat we are closing the account and will be deleting this off her credit reportbased on the denial from her insurance carrier. I emailed her a confirmation letter as per her request.  At this time this matter is closed with deletion from hercredit report and no member responsibility. If there are any question or need for additional informationplease don’t hesitate to contact me at ###-###-####. Thank you,T. Neil C[redacted]Asset Maximization Group, Inc.