Antex Pest Control LLC

I have contacted this company to set up a payment plan with them and was treated very poorlyThey told me they would not be able to give me anything in writing starting that I was setting up a payment arrangement which I do believe was because they have had my account for some time now and because I could only afford to pay dollars a monthI asked to be connected to a supervisor who treated me rude as well stating no we can not give you a paper so you can go and try to get into another apartment even that was never the topic of conversation r me needing another apartment was never even talked aboutI felt really offended and asked to speak to whom ever was managing himUpon speaking with his manager he didnt see a problem with the way I was being Hughes and spoken to so I'm taking action into my own hands and contacting Revdex.comWe are very sorry this consumer is upset with her communications with RRP She is correct she has failed to take any responsibility on a defaulted lease from and has never responded until now with an offer to pay $a month not $which she states above Neither of these payment terms are acceptable, which in her conversation with us $was offered and we told her years for repayment isn't acceptable We were very clear that if she would set up an acceptable repayment plan she would receive reminder letters before each secure payment would be deducted

Mrs [redacted] , received numerous statements (11) without rendering payment prior to her accounts being listed with RRP She had every opportunity to take care of her responsibility and failed to do so The RRP Collector did in fact terminate her call due to the manner is which Mrs [redacted] was speaking to him Prior to that call, RRP made a phone attempt leaving a voicemail message sent one statement to Mrs [redacted] , which given these small balance accounts is the norm Both account balances remain her responsibility Sincerely, Mr [redacted] THIS COMMUNICATION IS FROM A DEBT COLLECTOR AND IS AN ATTEMPT TO COLLECT A DEBT, ANY INFORMATION OBTAINED WILL BE USED FOR THAT PURPOSE

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and have determined the response would not resolve my complaint. For your reference, details of the offer I reviewed appear below
As, stated before. Receivable Recovery's response does not address incorrect information that is being reported to Experian nor have they provided a signed document that shows they are allowed the debt. I do not have a contract with Receivable Recovery. By law, I have the right to have ALL information reporting accurately on all my credit reports.Regards,
*** ***

Mrs. [redacted], received numerous statements (11) without rendering payment prior to her accounts being listed with RRP.     She had every opportunity to take care of her responsibility and failed to do so.    The RRP Collector did in fact terminate her call due to...

the manner is which Mrs. [redacted] was speaking to him.  Prior to that call, RRP made a phone attempt leaving a voicemail message  sent one statement to Mrs. [redacted], which given these small balance accounts is the norm. 
Both account balances remain her responsibility.
 
Sincerely,
 
Mr. [redacted]THIS COMMUNICATION IS FROM A DEBT COLLECTOR AND IS AN ATTEMPT TO COLLECT A DEBT, ANY INFORMATION OBTAINED WILL BE USED FOR THAT PURPOSE.

I have contacted this company to set up a payment plan with them and was treated very poorly. They told me they would not be able to give me anything in writing starting that I was setting up a payment arrangement which I do believe was because they have had my account for some time now and because...

I could only afford to pay 10 dollars a month. I asked to be connected to a supervisor who treated me rude as well stating no we can not give you a paper so you can go and try to get into another apartment even that was never the topic of conversation r me needing another apartment was never even talked about. I felt really offended and asked to speak to whom ever was managing him. Upon speaking with his manager he didnt see a problem with the way I was being Hughes and spoken to so I'm taking action into my own hands and contacting Revdex.com. We are very sorry this consumer is upset with her communications with RRP.    She is correct she has failed to take any responsibility on a defaulted lease from 2015 and has never responded until now with an offer to pay $5.00 a month not $10 which she states above.  Neither of these payment terms are acceptable, which in her conversation with us $5.00 was offered and we told her 35 years for repayment isn't acceptable.   We were very clear that if she would set up an acceptable repayment plan she would receive reminder letters before each secure payment would be deducted.

I have reviewed the response made by the business in reference to complaint ID [redacted], and have determined the response would not resolve my complaint.  For your reference, details of the offer I reviewed appear below. Receivable Recoveries response does not address all of the issues that I stated in my complaint.  Receivable Recovery may not delete an account for payment, but they are, by law, required to report accurate information to my credit report under the Fair Credit Reporting Act.  Experian has provided written verification that Receivable Recovery is "verifying" all the information for this account is true and accurate. Yet, I DO NOT have a one month payment term agreement with Receivable Recovery, nor have I ever had any term agreement. That information inaccurate and continues to report on my credit file.  Also, Receivable Recovery did not address the issue of them not providing a signed contract that gives them the right to collect debt listed by the original creditor or retrieve information in regards to my daughter. Again, I am demanding deletion for this account due to inaccurate information and lack of documentation that Receivable Recovery is allowed to pursue this debt.RRP has answered this Consumers complaint as we deem necessary as governed by law.    On 2/8 we mailed to the Consumer validation from the Healthcare facility of her debt.  Her account is reported as Disputed with the Credit Bureau, and will be reported as such until this Consumer fulfills her responsibility.

This complaint comes from a consumer who has not paid a Medical bill for her minor child. This consumer has attempted to "settle" this account for $40 and the promise that we would delete this account from her credit report. We have received her Experian dispute and a written dispute form her, in...

both cases we have responded to her. We report all unpaid bills to Experian and once they are reported they are not deleted they are updated monthly, showing any payments that have been made and or once it is paid in full we report that as well. The consumer has been informed that we will show any and all payments made on the account and or once its paid in full we would also report that but that we don't delete accounts for any type of payments.

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and have determined the response would not resolve my complaint.  For your reference, details of the offer I reviewed appear below.
Receivable Recoveries response does not address all of the issues that I stated in my complaint.  Receivable Recovery may not delete an account for payment, but they are, by law, required to report accurate information to my credit report under the Fair Credit Reporting Act.  Experian has provided written verification that Receivable Recovery is "verifying" all the information for this account is true and accurate. Yet, I DO NOT have a one month payment term agreement with Receivable Recovery, nor have I ever had any term agreement. That information inaccurate and continues to report on my credit file.  Also, Receivable Recovery did not address the issue of them not providing a signed contract that gives them the right to collect debt listed by the original creditor or retrieve information in regards to my daughter. Again, I am demanding deletion for this account due to inaccurate information and lack of documentation that Receivable Recovery is allowed to pursue this debt.
Regards,[redacted]

Revdex.com:My complaint was I was not billed correctly from the time Revdex.com received my account so now I owe interest too! When I spoke to them the gentlemen was rude and could not explain why it took me so long to receive a bill from them.I have reviewed the response made by the business in reference to complaint ID[redacted], and have determined that the response would not resolve my complaint.  For your reference, details of the offer I reviewed appear below.Regards,[redacted]