AR Resources Incorporated

[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 [redacted], and find that this resolution is satisfactory to me. 
Regards,
[redacted]

[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 [redacted], and find that this resolution is satisfactory to me. 
Regards,
[redacted]

[To assist us in bringing this matter to a close, you must give us a reason why you are rejecting the response. If no reason is received your complaint will be closed Administratively Resolved]
 Complaint: [redacted]
I am rejecting this response because:my address has been the same since 2012. I have yet to receive anything from this entity. I have never had a conversation with this group with a [redacted] representative on the line. I would like to listen to this supposed conversation since they are recorded right? The letter I mailed came from my address. I requested the info by email. I want to see the bills. Please send them to me for payment. If they are valid as you state- you will be paid. These seperate physician bills are a common issue for patients. We don't always get the bills, and sometimes they are not correct! 
Regards,
[redacted]

May 1, 2014
Revdex.com     
Of Metropolitan Washington...

DC
and Eastern PA
1880 JFK Boulevard, Suite 1330
Philadelphia PA 19103
REF:       [redacted]:  ID
[redacted]
To Whom It May Concern:
AR Resources, Inc.,
[redacted] (an agency located in [redacted], PA) does not have any record
of any outbound telephone calls placed to ###-###-####.  AR Resources, Inc. received two inbound
telephone calls from ###-###-####.  AR
Resources, Inc. is unable to locate any account in our system under the name
[redacted] with the address and phone number provided.
 
On April 23, 2014, AR
Resources, Inc. received an inbound telephone call from ###-###-####.
 
On April 25, 2014, AR
Resources, Inc. received an inbound telephone call from ###-###-####.
 
On April 29, 2014, AR Resources,
Inc. received an official complaint from the Revdex.com.
 
AR
Resources, Inc. intent is not to harass or annoy, but merely assisting
consumers to resolve our client’s accounts. 
AR Resources, Inc. needs the telephone number called to properly address
[redacted]’s concern. 
 
Thank you for providing us the
chance to respond to this issue.
 
Should you have any further
questions or need additional information, please contact me at ###-###-####.
 
Sincerely,
 
 
[redacted]
Compliance Officer

October 14, 2014
Revdex.com     
Of Metropolitan Washington DC
and Eastern PA
1880 JFK Boulevard, Suite 1330
Philadelphia PA 19103
REF:        [redacted]:  ID
[redacted]
To Whom It May Concern:
On August 19, 2014, AR
Resources, Inc. mailed the validation for the outstanding balances due to [redacted] via USPS to the address provided to us by our client, [redacted].  The address provided to us from
our client was:  [redacted].  AR Resources, Inc. did
not receive the validation for the outstanding balances due back as return mail.
On October 6, 2014, AR
Resources, Inc. received an email from [redacted] requesting copies of the
bills for the four outstanding balances. 
[redacted] updated AR Resources, Inc. with the address of [redacted].
On October 7, 2014, AR
Resources, Inc. mailed the validation for the outstanding balances to [redacted] via USPS to the address she provided in her email.
AR
Resources, Inc. intent is not to harass or annoy, but merely assisting
consumers to resolve our client’s accounts. 
AR Resources, Inc. works on behalf of the Emergency Resources
Group.  At this time, the accounts are
considered open with our office.
Thank you for providing us the
chance to respond to this issue.
Should you have any further
questions or need additional information, please contact me at ###-###-####.
Sincerely,
Craig V[redacted]
Compliance Officer

August 11, 2015
class="MsoNormal">Revdex.com     
Of Metropolitan Washington DC
and Eastern PA
1880 JFK Boulevard, Suite 1330
Philadelphia PA 19103
REF:       [redacted]:  ID
[redacted]
To Whom It May Concern:
AR Resources, Inc,
EIN#:[redacted] (an agency located in Blue Bell, PA) received two accounts from
our client, [redacted], on March 5 2015 and July 16, 2015, regarding
services provided by our client. 
On March 5, 2015, AR
Resources, Inc. received an account in the amount of $548.00 from our client,
[redacted]. 
On March 11, 2015, AR
Resources, Inc. mailed a letter via USPS to the address provided to us by our
client stating that there was an outstanding issue on the account and to contact
our office to resolve the matter. 
Between March 18, 2015 and
April 10, 2015, AR Resources, Inc. attempted to contact [redacted] four
times via telephone to the telephone number provided to us by our client
(###-###-####) without any return contact. 
On July 16, 2015, AR
Resources, Inc. received a second account in the amount of $438.66 from our
client, [redacted].
On July 21, 2015, AR
Resources, Inc. attempted to contact [redacted] via telephone at
###-###-#### without any return contact.
On July 22, 2015, AR
Resources, Inc. mailed a letter via USPS to the address provided to us by our
client stating that there was an outstanding issue on the account and to
contact our office to resolve the matter.
On July 29, 2015, AR
Resources, Inc. attempted to contact [redacted] via telephone at
###-###-#### without any return contact.
On August 7, 2015, AR
Resources, Inc. attempted to contact [redacted] via telephone at
###-###-#### without any return contact.
AR Resources, Inc. attempted
to contact [redacted] at the telephone number she provided our client, [redacted].  AR Resources, Inc.
never spoke with [redacted] and/or anyone else at ###-###-####.  AR Resources, Inc. does not have any other
telephone numbers on file for [redacted].
AR
Resources, Inc. intent is not to harass or annoy, but merely assisting
consumers to resolve our client’s accounts. 
AR Resources, Inc. will remove [redacted]’s telephone number from our
system.  At this time, the account is
considered open with our office. 
Thank you for providing us the
chance to respond to this issue.
Should you have any further
questions or need additional information, please contact me at ###-###-####.
Sincerely,
Craig V[redacted]

October 7, 2014
Revdex.com     
Of Metropolitan Washington DC
and...

Eastern PA
1880 JFK Boulevard, Suite 1330
Philadelphia PA 19103
REF:       [redacted]:  ID [redacted]
To Whom It May Concern:
AR Resources, Inc,
EIN#:[redacted] (an agency located in [redacted], PA) received four accounts
from our client, [redacted], two on May 15, 2013 and two May 29,
2014 regarding services provided by our client for [redacted].    
On May 15, 2013, AR Resources,
Inc. received two accounts in the amounts of $342.00 and $350.00 from Emergency
Resources Group regarding services provided to [redacted].
On May 15, 2013, AR Resources,
Inc. mailed a letter via USPS to the address provided to us by our client
stating that there was an outstanding issue on the accounts and to contact our office
to resolve the matter. 
Between May 17, 2013 and
September 5, 2013, AR Resources, Inc. made numerous attempts to contact [redacted] via telephone without any return contact.
On May 29, 2014, AR Resources,
Inc. received two accounts in the amounts of $593.00 and $196.00 from Emergency
Resources Group regarding services provided to [redacted].
On May 30, 2014, AR Resources,
Inc. mailed a letter via USPS to the address provided to us by our client
stating that there was an outstanding issue on the accounts and to contact our
office to resolve the matter.
Between June 2, 2014 and July
1, 2014, AR Resources, Inc. made numerous attempts to contact [redacted] via
telephone without any return contact.
On August 14, 2014, AR
Resources, Inc. received an email from [redacted] requesting copies of bills
for the four outstanding balances.  Ms.
Hays stated the accounts were on her credit history and requested the amounts
that could be paid to have the accounts removed from her credit history.
On August 14, 2014, AR
Resources, Inc. received a telephone call from [redacted] with a representative
from [redacted] on the line as well.  Our representative explained the charges were
for the emergency room physicians and not the hospital.  [redacted] requested copies of the bills for
the outstanding balances.  Our representative
advised [redacted] to mail a letter requesting the copies of the bills.
On August 18, 2014, AR
Resources, Inc. contacted our client, [redacted], requesting
validation for the outstanding balances.
On August 19, 2014, AR
Resources, Inc. received a letter from [redacted] requesting copies of the
bills for the outstanding balances.
On August 19, 2014, AR
Resources, Inc. received validation for the outstanding balances from our
client.
On August 19, 2014, AR
Resources, Inc. mailed the validation for the outstanding balances to [redacted] via USPS to the address provided to us by our client.
On August 25, 2014, AR
Resources, Inc. received credit report disputes on all four accounts from [redacted] via e-OSCAR.  At that time, AR
Resources, Inc. verified all information pertaining to the disputes with
e-OSCAR as being accurate.
On October 6, 2014, AR
Resources, Inc. received an email from [redacted] requesting copies of the
bills for the four outstanding balances. 
[redacted] updated AR Resources, Inc. with a new address of [redacted].
On October 7, 2014, AR
Resources, Inc. mailed the validation for the outstanding balances to April
Hays via USPS to the new address she provided.
AR
Resources, Inc. intent is not to harass or annoy, but merely assisting
consumers to resolve our client’s accounts. 
At this time, the accounts are considered open with our office.
Thank you for providing us the
chance to respond to this issue.
Should you have any further
questions or need additional information, please contact me at ###-###-####.
Sincerely,
Craig V[redacted]
Compliance Officer

[To assist us in bringing this matter to a close, you must give us a reason why you are rejecting the response. If no reason is received your complaint will be closed Administratively Resolved]
 Complaint: [redacted]
I am rejecting this response because: I have cell phone bill that proves I called!! I have never gone to a doctor, nor clinic nor hospital in florida!!!
[redacted] will be reported next.  Send me the bill dates of service and treatment so that I can forward to my attorney.
Regards,
[redacted]

October 1, 2014
Revdex.com     
Of Metropolitan Washington DC
and...

Eastern PA
1880 JFK Boulevard, Suite 1330
Philadelphia PA 19103
REF:       [redacted]:  ID
[redacted]
To Whom It May Concern:
AR Resources, Inc,
EIN#[redacted] (an agency located in [redacted] PA) received accounts from our
client, [redacted], on November 1, 2013 in the amount of
$154.00 and May 20, 2014 in the amount of $990.00, regarding services provided
by our client. 
On November 1, 2013, AR
Resources, Inc. mailed a letter via USPS to the address provided to us by our
client stating that there was an outstanding issue on the account and to contact
our office to resolve the matter. 
Between November 7, 2013 and
December 18, 2013, AR Resources, Inc. made attempts to contact [redacted]
via telephone without any return contact.
On May 20, 2014, AR Resources,
Inc. received another account from our client, [redacted]s,
in the amount of $990.00.
On May 20, 2014, AR Resources,
Inc. mailed a letter via USPS to the address provided to us by our client
stating that there was an outstanding issue on the account and to contact our
office to resolve the matter.
Between May 23, 2014 and July
9, 2014, AR Resources, Inc. made attempts to contact [redacted] via
telephone without any return contact. 
On July 9, 2014, AR Resources,
Inc. received a telephone call from [redacted].  At that time, [redacted] stated she was
going through chemotherapy and gave permission to speak to her husband.  [redacted] terminated the call.
Between July 17, 2014 and
August 14, 2014, AR Resources, Inc. attempted to contact **. or [redacted] via
telephone without any return contact.
On August 18, 2014, AR
Resources, Inc. received a check payment via USPS in the amount of
$154.00.  The payment paid the account in
full which was placed in our office on November 1, 2013.
Between August 21, 2014 and
September 23, 2014, AR Resources, Inc. made attempts to contact **. or [redacted].
Reeves via telephone to follow-up on the remaining balance placed with our
office.  AR Resources, Inc. did not
receive any return contact.
On September 23, 2014, AR
Resources, Inc. received an official complaint from the Revdex.com.
 
AR
Resources, Inc. intent is not to harass or annoy, but merely assisting
consumers to resolve our client’s accounts. 
At this time, the account has been closed with our office and has not
been reported to any of the major credit bureaus.
Thank you for providing us the
chance to respond to this issue.
Should you have any further
questions or need additional information, please contact me at ###-###-####.
Sincerely,
Craig V[redacted]
Compliance Officer

[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 [redacted], and find that this resolution is satisfactory to me. 
Regards,
[redacted]

May 16, 2016   Revdex.com      Of Metropolitan Washington DC and...

Eastern PA 1880 JFK Boulevard, Suite 1330 Philadelphia PA 19103   REF:       [redacted]:  ID [redacted]   To Whom It May Concern:   AR Resources, Inc, EIN#:[redacted] (an agency located in Blue Bell, PA) an account from our client, [redacted], on September 28, 2015, regarding services provided by our client.    On September 29, 2015, AR Resources, Inc. mailed a letter via USPS to the address provided to us by our client stating that there was an outstanding issue on the account and to contact our office to resolve the matter.    On May 11, 2016, AR Resources, Inc. received an official complaint from the Revdex.com.   On May 16, 2016, AR Resources, Inc. submitted a request to all three major credit bureaus to have the account deleted from [redacted]’s credit history as a courtesy.   AR Resources, Inc. intent is not to harass or annoy, but merely assisting consumers to resolve our client’s accounts.  AR Resources, Inc. submitted a request to have the account removed from [redacted]’s credit history.  At this time, the account is considered closed with our office.   Thank you for providing us the chance to respond to this issue.   Should you have any further questions or need additional information, please contact me at ###-###-####.   Sincerely,
 
AR Resources, Inc.

[To assist us in bringing this matter to a close, you must give us a reason why you are rejecting the response. If no reason is received your complaint will be closed Administratively Resolved]
 Complaint: [redacted]
I am rejecting this response because: You will not be threatening me because you intend to harrass people period. This is why I have filed a complaint against you and you better back off or else overcharging the client which is me against a rent a car bill. 
Regards,
[redacted]

February 26, 2015
class="MsoNormal">
Revdex.com     
Of Metropolitan Washington DC
and Eastern PA
1880 JFK Boulevard, Suite 1330
Philadelphia PA 19103
REF:       [redacted]:  ID
[redacted]
To Whom It May Concern:
AR Resources, Inc,
EIN#:[redacted] (an agency located in Blue Bell, PA) received an account from
our client, [redacted] Community College on October 9, 2012, regarding
services provided by our client. 
On February 16, 2015, AR
Resources, Inc. received a personal check via USPS from [redacted] in the
amount of $250.00.  The check for $250.00
paid the remaining balance on the account in full.
On February 19, 2015, AR
Resources, Inc. received a telephone call from [redacted]’s husband.  [redacted] requested the reason for the
payment not being reported to our client, [redacted] Community College,
immediately.  Our representative advised [redacted] that AR Resources, Inc. needs to wait fourteen days to ensure the check
is not returned from their bank for any reason. 
On February 20, 2015, AR
Resources, Inc. received a telephone call from [redacted] stating we must
notify our client of the payment for the remaining balance.  Our representative transferred [redacted] to
a supervisor.  Our supervisor attempted
to explain that AR Resources, Inc. must wait fourteen days to ensure the check
is not returned from their bank for any reason. 
Our supervisor advised [redacted] that our client, [redacted]
Community College, has the same policy of waiting fourteen days before
releasing any hold on an account to ensure the check is not returned from the
bank for any reason.  Our supervisor
transferred [redacted] to a manager. 
Our manager advised [redacted] that AR Resources, Inc. must wait
fourteen days to ensure their check is not returned from the bank for any
reason.
On February 23, 2015, AR
Resources, Inc. received an official complaint from the Revdex.com.
AR
Resources, Inc. intent is not to harass or annoy, but merely assisting
consumers to resolve our client’s accounts. 
AR Resources, Inc. works as a third party collection agency for
[redacted] Community College. 
[redacted] Community College dictates the process in which
student payments are to be reported to them. 
[redacted] Community College has the ability contact AR
Resources, Inc. to verify payment upon receiving proof of payment from a
student.  The payment for the remaining
balance will be reported to [redacted] Community College according to their
set standards. 
Thank you for providing us the
chance to respond to this issue.
Should you have any further
questions or need additional information, please contact me at ###-###-####.
Sincerely,
Craig V[redacted]
Compliance Officer

[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 [redacted], and find that this resolution is satisfactory to me. 
Regards,
[redacted]

[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 [redacted], and I will find that this resolution  satisfactory to me when I see that the item has been removed from my credit report.
Regards,
[redacted]

Review: My credit report is being falsely and fraudulently reporting a bill that is not mine! [redacted] for $216 . HELLO I HAVE NEVER BEEN THERE HOW CAN I HAVE A MEDICAL BILL. THERE ARE AT LEAST 4 [redacted]'S WITHIN 10 MILES. FIND THE RIGHT PERSON AND ALLOW ME MY GOOD CREDIT.Desired Settlement: REPAIR AND TAKE OFF MY CREDIT

Business

Response:

October 31, 2014

Revdex.com

Of Metropolitan Washington DC

and Eastern PA

1880 JFK Boulevard, Suite 1330

Philadelphia PA 19103

REF: [redacted]: ID

To Whom It May Concern:

AR Resources, Inc,

EIN#:[redacted] (an agency located in [redacted], PA) received an account from

our client, [redacted], on February 10, 2012, regarding

services provided by our client.

On February 10, 2012, AR

Resources, Inc. mailed a letter via USPS to the address provided to us by our

client stating that there was an outstanding issue on the account and to contact

our office to resolve the matter. The

address provided to us by our client is:

[redacted] FL [redacted].

Between February 11, 2012 and

March 2, 2012, AR Resources made attempts to contact [redacted] via

telephone without any return contact.

The telephone number AR Resources, Inc. has on file is ###-###-####.

On October 28, 2014, AR

Resources, Inc. received an official complaint from the Revdex.com.

AR

Resources, Inc. does not have any record of receiving telephone calls from

[redacted] on June 30, 2014, August 8, 2014, or October 15, 2014. Upon receiving the complaint from the RevDex.com, AR Resources, Inc. performed an intensive search within our

data bases to search for any incoming calls from [redacted]. At this time, AR Resources, Inc. does not

have any record of any incoming calls from [redacted].

AR

Resources, Inc. intent is not to harass or annoy, but merely assisting

consumers to resolve our client’s accounts.

At this time, the account is considered open with our office.

Thank you for providing us the

chance to respond to this issue.

Should you have any further

questions or need additional information, please contact me at ###-###-####.

Sincerely,

Craig V[redacted]

Compliance Officer

Consumer

Response:

[To assist us in bringing this matter to a close, you must give us a reason why you are rejecting the response. If no reason is received your complaint will be closed Administratively Resolved]

Review: [redacted]

I am rejecting this response because: I have cell phone bill that proves I called!! I have never gone to a doctor, nor clinic nor hospital in florida!!!

Review: This company has overcharged this debt and harrassed me by $100.00, this bill is supposed to be $375.00 not $475.00, this need to stop collecting on this debt with the way they are going about it or I will seek harrassment creditor suit!Desired Settlement: Quit contacting!

Business

Response:

April 14, 2014

Revdex.com

Of Metropolitan Washington DC

and Eastern PA

1880 JFK Boulevard, Suite 1330

Philadelphia PA 19103

REF: [redacted]: ID

To Whom It May Concern:

AR Resources, Inc,

EIN#:[redacted] (an agency located in [redacted], PA) received an account from

our client, [redacted], on April 8, 2014, regarding services

provided by our client in the amount of $475.98.

On April 9, 2014, AR

Resources, Inc. mailed a letter via USPS to the address provided to us by our

client stating that there was an outstanding issue on the accounts and to contact

our office to resolve the matter.

On April 14, 2014, AR

Resources, Inc. received a telephone call from [redacted]. **. [redacted] stated the outstanding

balance is incorrect. Also, **.

[redacted] requested no further contact via telephone or USPS. Our

representative removed all contact information from the account.

On April 14, 2014, AR

Resources, Inc. received an official complaint from the Revdex.com.

AR

Resources, Inc. intent is not to harass or annoy, but merely assisting

consumers to resolve our client’s accounts.

**. [redacted] has the opportunity to submit a written request for

validation of the debt. At this time,

the account is considered open with our office.

Thank you for providing us the

chance to respond to this issue.

Should you have any further

questions or need additional information, please contact me at ###-###-####.

Sincerely,

Compliance Officer

Consumer

Response:

[To assist us in bringing this matter to a close, you must give us a reason why you are rejecting the response. If no reason is received your complaint will be closed Administratively Resolved]

Review: [redacted]

I am rejecting this response because: You will not be threatening me because you intend to harrass people period. This is why I have filed a complaint against you and you better back off or else overcharging the client which is me against a rent a car bill.

Regards,

Business

Response:

April 15, 2014

Revdex.com

Of Metropolitan Washington DC

and Eastern PA

1880 JFK Boulevard, Suite 1330

Philadelphia PA 19103

REF: [redacted]: ID

To Whom It May Concern:

On April 14, 2014, AR

Resources, Inc. received a telephone call from [redacted]. **. [redacted] stated the outstanding

balance is incorrect. Also, **.

[redacted] request no further contact via telephone or USPS.

On April 14, 2014, our

representative removed all contact information from the account.

On April 15, 2014, AR

Resources, Inc. closed the account with our office. The account has never been reported to any of

the major credit bureaus.

AR

Resources, Inc. intent is not to harass or annoy, but merely assisting

consumers to resolve our client’s accounts.

At this time, the account is considered closed with our office and AR

Resources, Inc. will be referring the account back to our client.

Thank you for providing us the

chance to respond to this issue.

Should you have any further

questions or need additional information, please contact me at ###-###-####.

Sincerely,

Compliance Officer

Consumer

Response:

Your gonna get it through your head that you will not do this again or I will take legal action more than over $400!!!!

Review: I had two medical bills that were combined. The first person [redacted] who I dealt with was very nice and set up a payment arrangement for me which I had automatically deducted starting on 10/10/2012 and ending on 8/12/2013 in the amount of $55.00 for a total $605.00. Once the payments stopped I received a call from another person inquiring about setting up payments which I said I would call back but I did not due to the fact I was dealing with someone else from the company. On Oct 17,2013 I received an alert from the credit bureau that I had to accounts added from this same company in the amounts of $241 and $70. I called to inquire since I have medical insurance what was this bill for and wanted to get information about it. The first person was really nice but after I was transferred the woman was very rude and tried to tell me the arrangement that the former employee [redacted] and myself had. She interrupted me numerous times when I was explaining what I already paid and what I owed but she was very unprofessional and hung up the phone on me. her name was [redacted]. I don't believe anyone should be treated like that when they are trying to resolve an issue with their credit.Desired Settlement: I want an explanation of what I supposedly owe since I paid over $600.00. It would be nice to find out from someone that does not hang up on you and gets an attitude when you try to explain what's going on.

Business

Response:

October 21, 2013

Revdex.com

Of Metropolitan Washington DC

and Eastern PA

1880 JFK Boulevard, Suite 1330

Philadelphia PA 19103

REF: [redacted]:

ID [redacted]

To Whom It May Concern:

AR [redacted], Inc,

EIN#:[redacted] (an agency located in Blue Bell, PA) received an account from

our client, [redacted], on April 5, 2006, regarding services

provided by our client.

On April 5, 2006, AR

[redacted], Inc. mailed a letter via USPS to the address provided to us by our

client stating that there was an outstanding issue on the account and to contact

our office to resolve the matter.

On April 17, 2006, AR

[redacted], Inc. attempted to contact [redacted] via telephone without any

return contact.

On April 24, 2006, AR

[redacted], Inc. received a telephone call from [redacted]. **. [redacted] stated he was able to pay $40.00

per month. [redacted] stated he

would mail a check for $40.00 on the 28th of each month. AR [redacted], Inc. did not receive the

initial $40.00 payment.

Between May 5, 2006 and

September 16, 2006, AR [redacted], Inc. attempted to contact [redacted] via

telephone without any return contact.

On October 20, 2006, AR

[redacted], Inc. received a telephone call from [redacted].

**. [redacted] agreed to pay the

balance in full via credit card.

On January 25, 2007, AR

[redacted], Inc. received another account from our client, [redacted], regarding services provided by our client.

On January 25, 2007, AR

[redacted], Inc. mailed a letter via USPS to the address provided to us by our

client stating that there was an outstanding issue on the account and to

contact our office to resolve the matter.

On February 28, 2007, AR

[redacted], Inc. received a telephone call from [redacted]. **. [redacted] agreed to pay $30.00 each month

via postdated checks by phone.

On September 12, 2007, AR

[redacted], Inc. received another account from our client, [redacted], regarding services provided by our client.

On September 12, 2007, AR

[redacted], Inc. mailed a letter via USPS to the address provided to us by our

client stating that there was an outstanding issue on the account and to

contact our office to resolve the matter.

On October 4, 2007, AR

[redacted], Inc. attempted to contact [redacted] via telephone without any

return contact.

On October 17, 2007, AR

[redacted], Inc. received another account from our client, [redacted], regarding services provided by our client.

On October 17, 2007, AR [redacted],

Inc. mailed a letter via USPS to the address provided to us by our client

stating that there was an outstanding issue on the account and to contact our

office to resolve the matter.

Between October 18, 2007 and

January 30, 2008, AR [redacted], Inc. attempted to contact [redacted] via

telephone without any return contact.

On June 11, 2008, AR

[redacted], Inc. received another account from our client, [redacted], regarding services provided by our client.

On June 11, 2008, AR

[redacted], Inc. mailed a letter via USPS to the address provided to us by our

client stating that there was an outstanding issue on the account and to contact

our office to resolve the matter.

On March 3, 2010, AR

[redacted], Inc. received a telephone call from [redacted]. **. [redacted] agreed to $65.00 via check by

phone. **. [redacted] agreed to pay the

transaction fee for the check by phone.

On April 5, 2010, AR

[redacted], Inc. received a telephone call from [redacted]. **. [redacted] agreed to pay $100.00 via check

by phone. **. [redacted] agreed to pay the

transaction fee for the check by phone.

On May 17, 2010, AR [redacted],

Inc. received a telephone call from [redacted]. **. [redacted] stated he could not make a

payment in the month of May.

On June 11, 2010, AR

[redacted], Inc. contacted [redacted] via telephone. **. [redacted] stated he could not make payment.

Between June 26, 2010 and July

22, 2010, AR [redacted], Inc. made numerous attempts to contact [redacted]

via telephone without any return contact.

On October 18, 2012, AR

[redacted], Inc. received a telephone call from [redacted]. **. [redacted] agreed to pay $50.00 per month

via credit card. **. [redacted] agreed to

pay the transaction fees for the monthly credit card payments. Our representative advised **. [redacted] of the

total monthly payment.

On August 8, 2013, the monthly

payment plan with [redacted] expired in our system.

On September 17, 2013, AR

[redacted], Inc. contacted [redacted] via telephone. **. [redacted] stated he could not make

payment. He stated he would call back to

set-up another payment agreement.

Between September 24, 2013 and

October 8, 2013, AR [redacted], Inc. made numerous attempts to contact [redacted] via telephone without any return contact.

On October 17, 2013, AR

[redacted], Inc. received a telephone call from [redacted]. **. [redacted] inquired about the accounts

affecting his credit history. Our

representative advised **. [redacted] of AR [redacted], Inc. attempting to contact

him in reference to his payment schedule.

Our representative advised **. [redacted] of the ramifications.

AR

[redacted], Inc. intent is not to harass or annoy, but merely assisting

consumers to resolve our client’s accounts.

At this time, the account is considered open with our office.

Thank you for providing us the

chance to respond to this issue.

Should you have any further

questions or need additional information, please contact me at ###-###-####.

Sincerely,

Compliance Officer

Consumer

Response:

[To assist us in bringing this matter to a close, you must give us a reason why you are rejecting the response. If no reason is received your complaint will be closed Administratively Resolved]

Review: [redacted]

I am rejecting this response because: I have insurance through my work place. I completed my arrangement then two more happen to come up. I would like a notice of what these two bills are from mailed to me so I may contact the intial business about this debt.I could not asks questions due to the fact I was hung up on.

Regards,

Business

Response:

November 6, 2013

Revdex.com

Of Metropolitan Washington DC

and Eastern PA

1880 JFK Boulevard, Suite 1330

Philadelphia PA 19103

REF: [redacted]:

ID [redacted]

To Whom It May Concern:

On October 31, 2013, AR

[redacted], Inc. received [redacted]’s rejection response from the RevDex.com.

On November 5, 2013, AR

[redacted], Inc. requested validation of the debt from our client, [redacted].

On November 5, 2013, AR

[redacted], Inc. received the validation of the debt from [redacted].

On November 6, 2013, AR [redacted],

Inc. mailed the validation of the debt via USPS to [redacted].

AR [redacted], Inc. intent is

not to harass or annoy, but merely assisting consumers to resolve our clients’

accounts. At this time, the account is

considered open with our office.

Sincerely,

Compliance Officer

Review: I have been getting phone calls from this company looking for the wrong person. They have called at least 3 times a day, Monday-Friday, since July. Every time I call back and tell them they have the wrong number they assure me that my number will be off of their list. This has happened three times now and they still keep calling. They disguise their number with different area codes (i.e. 757, 267) to trick me. I have blocked a few of their phone numbers but they always call with new ones. They are harassing me looking for someone that I know nothing about! I would like the calls to stop. If they continue to call me after this complaint is filed then I will be forced to take them to court.

Business

Response:

October 17, 2013

Revdex.com

Of Metropolitan Washington DC

and Eastern PA

1880 JFK Boulevard, Suite 1330

Philadelphia PA 19103

REF: [redacted]: ID

To Whom It May Concern:

AR Resources, Inc,

EIN#:[redacted] (an agency located in Blue Bell, PA) received an account from

our client, [redacted], regarding services provided by our client.

On September 12, 2013, AR

Resources, Inc. mailed a letter via USPS to the address provided to us by our

client stating there was an outstanding issue on an account and to contact our office

to resolve the matter. The telephone

number provided to us by our client was ###-###-####.

On October 17, 2013, AR

Resources, Inc. received an official complaint from the RevDex.com. The phone number ###-###-####

has been removed from our files.

AR

Resources, Inc. intent is not to harass or annoy, but merely assisting

consumers to resolve our client’s accounts.

Thank you for providing us the

chance to respond to this issue.

Should you have any further

questions or need additional information, please contact me at ###-###-####.

Sincerely,

Compliance Officer

Review: AR resources continues to post "late payment" on my credit report. I have contacted them numerous times to find out what the charge is for and why I have never been contacted about a debt. The account lists that activity on the account was in 2010. This is impossible. I did not even know this existed. When I requested information on the "activity" the told me they could not release that information. In 2010 I was on military orders, therefore, any activity is impossible. I requested a statement to be sent to me on various occasions and nothing was ever sent. They told me they sent letters but could not recall the address it was mailed to. I am disputing this with the credit bureau and would like to settle it and have it off my report. This is causing a lot of grief and was denied a home loan because of it. AR resources is no help at all and is ignoring me on all requests.Desired Settlement: A settlement and take it off my credit report.

Business

Response:

September 24, 2013