American Profit Recovery

Thank for notifying us of this complaint and for the opportunity to thoroughly investigate it. We do have a collection account placed against Mr*** and it has been reported to *** onlyWe have never been contacted by Mr*** or notified of any dispute. We have now
marked the account as disputed and it will be removed on our next submission. The information we have does appear to be correct, but we will request back up documentation from our client and have it mailed to Mr ***. If he wishes to discuss the matter with us direct he may contact us at ###-###-####I again thank you for the opportunity to respond

[A default letter is provided here which indicates your acceptance of the business's response. If you wish, you may update it before sending it
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution would be satisfactory to me. I will wait for the business to perform this action and, if it does, will consider this complaint resolved
Regards,
*** ***