Sign in

AR Resources Incorporated

Sharing is caring! Have something to share about AR Resources Incorporated? Use RevDex to write a review
Reviews AR Resources Incorporated

AR Resources Incorporated Reviews (262)

Please be advised that AR Resources, Inchas no record of any attempted contacts from from the consumer or her attorneyIf there consumer had valid insurance at the time of service AR Resources, Incwould be happy to process the information if it is providedOur office can be reached directly at
###-###-####Thank you

May 1, Revdex.com Of Metropolitan Washington DC and Eastern PA JFK Boulevard, Suite Philadelphia PA REF: *** ***: ID *** To Whom It May Concern: AR Resources, Inc., (EIN#:***) is an agency located in Blue Bell, PAAR Resources, Inclocated the account in regards to services provided by *** *** *** for *** *** on August 13, On May 1, 2017, AR Resources, Incsubmitted a request to all three major credit bureaus to have the account removed from *** ***’s credit historyAR Resources, Incintent is not to harass or annoy, but merely assisting consumers to resolve our client’s accounts. A request has been submitted to all three major credit bureaus to have the account removed. At this time, the account is considered closed with our officeSincerely, AR Resources, Inc

July 7, Revdex.com Of Metropolitan Washington DC and Eastern PA JFK Boulevard, Suite Philadelphia PA REF: *** ***: ID *** To Whom It May Concern: AR Resources, Inc., EIN#:*** (an
agency located in Blue Bell, PA) an account from our client, *** *** ***, on June 17, regarding services provided by our client. On June, 18, 2014, AR Resources, Incmailed 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 June 30, 2016, AR Resources, Increceived an official complaint from the Revdex.com. On July 7, 2016, AR Resources, Incsubmitted a request to all three major credit bureaus to have the accounts removed from *** ***’s credit historyOn July 7, 2016, AR Resources, Incclosed the account within our officeAR Resources, Incintent is not to harass or annoy, but merely assisting consumers to resolve our client’s accounts. A request has been submitted to all three credit bureaus to have the account removed from *** ***’s credit history. At this time, the account is considered closed with our officeThank you for providing us the chance to respond to this issueShould you have any further questions or need additional information, please contact me at ###-###-####Sincerely, AR Resources, Inc

October 12,
RevDex.com
Of Metropolitan Washington DC
and Eastern PA
JFK Boulevard, Suite
Philadelphia PA
REF: *** ***: ID
***
To Whom It May Concern:
AR Resources, Inc,
EIN#:*** (an agency located in Blue Bell, PA) received an account from
our client, *** *** ***, on February 15, 2012, regarding
services provided by our client.
On February 15, 2012, AR
Resources, Incmailed 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 February 16, and
March 11, 2012, AR Resources, Incattempted to contact *** *** via
telephone without any return contact.
On March 9, 2015, AR
Resources, Incclosed the account with our office. At this time, a request was made to all three
major credit bureaus to update *** ***’s credit history
On August 20, 2015, AR
Resources, Increceived a letter from *** *** disputing the account. At this time, a request was made to all three
major credit bureaus to update *** ***’s credit history
On October 12, 2015, AR
Resources, Incsubmitted a request to the credit bureaus to ensure the account
is removed from *** ***’s credit history
AR Resources, Incintent is
not to harass or annoy, but merely assisting consumers to resolve our client’s
accounts. AR Resources, Inchas submitted
a request to have the account removed from *** ***’s credit history. A letter will be mailed to *** *** stating
the account has been closed with our office and removed from his 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

February 24,
class="MsoNormal">
Revdex.com
Of Metropolitan Washington DC
and Eastern PA
JFK Boulevard, Suite
Philadelphia PA
REF: *** *** : ID
***
To Whom It May Concern:
AR Resources, Inc,
EIN#:*** (an agency located in Blue Bell, PA) received an account from
our client, *** *** *** *** on November 28, 2011, regarding
services provided by our client.
On November 28, 2011, AR
Resources, Incmailed a letter via USPS to the address provided to us by our
client stating that there was an outstanding issue on an account and to contact
our office to resolve the matter.
On December 5, 2011, AR
Resources, Inccontacted *** *** via telephone. Ms*** stated she needed a minimum payment
plan. At this time, she stated she would
call back when she received our letter in the mail
On December 16, 2011, AR
Resources, Incattempted to contact *** *** via telephone without any
return contact.
On December 17, 2011, AR
Resources, Incattempted to contact *** *** via telephone without any
return contact
On February 19, 2015, AR
Resources, Increceived a telephone call from *** *** stating the
account appeared on her credit history.
At this time, Ms*** stated she could not pay the balance in full
and needed a payment plan. Our
representative advised Ms*** the account can be removed from her credit
history after the balance is paid in full.
Ms*** stated she will call back to set up a payment plan
On February 23, 2015, AR
Resources, Increceived an official complaint from the Revdex.com
AR
Resources, Incintent is not to harass or annoy, but merely assisting
consumers to resolve our client’s accounts.
AR Resources, Incwill not remove an account from a consumer’s credit
history until the account is paid in full.
In order to maintain fairness to all consumers, AR Resources, Inc
cannot honor Ms***’s request until her account is paid in fullThe
account will be removed once the balance is paid in full. 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***
Compliance Officer

AR Resources, Incsent the attached notice to the consumer on 03/31/to the address provided on this complaintThe notice clearly states instructions to dispute the balance and serves notice that this could adversely affect their creditWe did not received any contact from the consumer prior to
this complaintOn 08/04/17, we did receive a written dispute via fax and are in the process of requesting validation of the debt from our clientOnce received it will be mailed to the consumer at the address providedWe have also updated our credit reporting for this account so that that the consumer's dispute is reflectedThank You

[To assist us in bringing this matter to a close, you must give us a reason why you are rejecting the responseIf no reason is received your complaint will be closed Administratively Resolved]
Complaint: ***
I am rejecting this response because: I have not received the paid in full letter from AR ResourcesPlease have them mail me a copy of the original letter. Some of the information in their response is false. When I spoke to the billing representative in MayHe told me that the payment would not be sent to *** *** until 5/15/2014. At this point, I would settle for the paid in full letter
Regards,
*** ***

REF: *** ***: ID *** To Whom It May Concern: AR Resources, Inc, *** (an agency located in Blue Bell, PA) received an account on April 3, from our client, *** *** ***, regarding services provided by our
client. On April 4, 2017, AR Resources, Incmailed 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 matterOn June 6, 2017, AR Resources, Increceived a telephone call from *** ***. Our representative attempted to verify she was speaking to *** *** by asking for her social security number. *** *** refused to provide her social security number. Our representative should have utilized other methods to identify *** ***. On June 7, 2017, AR Resources, Increceived an official complaint from the Revdex.com in regards to the handling of *** ***’s account. The representative of AR Resources, Increceived disciplinary action and retraining regards to the mishandling of *** ***’s account within our office. On June 12, 2017, AR Resources, Incsubmitted a request to all three major credit bureaus to have the account removed from *** ***’s credit history. On June 12, 2017, AR Resources, Incclosed the account within our office AR Resources, Incintent is not to harass or annoy, but merely assisting consumers to resolve our client’s accounts. AR Resources, Inchas submitted a request to all three major credit bureaus to have the account removed from *** ***’s credit history. At this time, the account is considered closed with our officeThank you for providing us the chance to respond to this issueShould you have any further questions or need additional information, please contact me at *** Sincerely, AR Resources, Inc

April 18, 2017Revdex.com Of Metropolitan Washington DC and Eastern PA JFK Boulevard, Suite Philadelphia PA REF: *** ***: ID *** To Whom It May Concern: AR Resources, Inc, EIN#:*** (an
agency located in Blue Bell, PA) received an account from our client, *** ***, on December 10, 2013, regarding services provided by our client. On December 10, 2013, AR Resources, Incmailed 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 December 23, 2013, AR Resources, Incattempted to contact *** *** via telephone without any return contactOn March 14, 2014, AR Resources, Incattempted to contact *** *** via telephone without any return contactOn March 18, 2014, AR Resources, Incattempted to contact *** *** via telephone without any return contactOn April 3, 2014, AR Resources, Incattempted to contact *** *** via telephone without any return contactOn April 15, 2014, AR Resources, Incattempted to contact *** *** via telephone without any return contactOn April 10, 2017, AR Resources, Increceived a telephone call from *** *** requesting the removal of the account from her credit history. *** *** explained she is not able to work. Our representative advised *** *** that payment needed to be received on the account prior to updating her credit history. On April 11, 2017, AR Resources, Increceived an official complaint from the Revdex.comOn April 12, 2017, AR Resources, Incclosed the account within our office. On April 18, 2017, AR Resources, Incsubmitted a request to all three major credit bureaus to have the account removed from *** ***’s credit historyAR Resources, Incintent is not to harass or annoy, but merely assisting consumers to resolve our client’s accounts. The account is considered closed with our officeThank you for providing us the chance to respond to this issueShould 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 responseIf no reason is received your complaint will be closed Administratively Resolved]
Complaint: ***
I am rejecting this response because: I have attached call logs that show the company contacted my cell phone on dates in April regardless of what they claim as their records
Regards,
*** ***

[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 is satisfactory to me I don't know why I had to take it to this level (Revdex.com), because this is all I wanted; written confirmation that once paid, the account would be deleted
Regards,
*** ***

May 15,
Revdex.com
Of Metropolitan Washington DC
and Eastern PA
JFK Boulevard, Suite
Philadelphia PA
REF: *** ***: ID
***
To Whom It May Concern:
AR Resources, Inc.,
EIN#:*** (an agency located in *** ***, PA) does not have any record
of any outbound telephone calls placed to ###-###-####. AR Resources, Increceived two inbound
telephone calls from ###-###-####. AR
Resources, Incis still unable to locate any direct calls to ###-###-####
AR
Resources, Inchas researched the issue even further based upon the
information *** *** provided and continues to be unable to locate any
outbound telephone calls directly to ###-###-####. AR Resources, Incconducted a thorough
investigation with our telephone service provider. *** *** stated another call was made
to ###-###-#### on May 7, 2014. AR
Resources, Incinvestigated our call records and cannot find a telephone call
directly to ###-###-#### on May 7, 2014.
After
conducting a thorough investigation and not finding any direct telephone calls
to ###-###-####, is there the chance another telephone number was called which
automatically forwards telephone calls to ###-###-####? If another telephone number was called which
automatically forwards calls to ###-###-####, then please provide the telephone
number so the telephone number can be removed from our system
AR
Resources, Incwants to resolve this issue with ***
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

June 20,
Revdex.com
Of Metropolitan Washington DC
and
Eastern PA
JFK Boulevard, Suite
Philadelphia PA
REF: *** ***: ID
***
To Whom It May Concern:
AR Resources, Inc,
EIN#:*** (an agency located in *** ***, PA) received two accounts from
our client, *** *** *** *** on August 22, and December 5, 2013, regarding
services provided by our client.
On August 22, 2013, AR
Resources, Incmailed 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 August 23, and
November 15, 2013, AR Resources, Incattempted to contact *** *** via
telephone, at the telephone number provided to us by our client, without any
return contact.
On December 5, 2013, AR
Resources, Increceived a second account from our client, *** *** *** ***, regarding services provided by our client for another date of service
On December 5, 2013, AR
Resources, Incmailed 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 December 6, 2013, AR Resources, Incperformed a search for other possible
contact telephone numbers since contact was not established at the telephone
number provided by our client on the account received August 22,
Between January 24, and May
29, 2014, AR Resources, Incattempted to contact *** *** via telephone
without any return contact.
On May 29, 2014, AR Resources,
Increceived a telephone call from *** ***’ mother explaining he did
not reside at the number we contacted and stated she will inform *** of
our call.
Between June 2, and June
12, 2014, AR Resources, Inchad telephone communications with *** ***. *** stated he did not reside at his
parents’ phone number and provided his contact telephone number. Our representative removed his parents’
telephone number from our system*** stated he was in the midst of
changing banks and waiting on a new debit card to arrive. Our representative contacted ***
three times to attempt to follon the situation.
AR
Resources, Incintent is not to harass or annoy, but merely assisting
consumers to resolve our client’s accounts.
Our representative has received disciplinary action and will receive ongoing
retrainingThe accounts have not been reported to the major credit bureaus and
will not be reported to the major credit bureaus. At this time, the accounts are 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,
*** ***
Compliance Officer

November 3,
Revdex.com
Of Metropolitan Washington DC
and Eastern PA
JFK Boulevard, Suite
Philadelphia PA
REF: *** ***: ID
***
To Whom It May
Concern:
AR Resources, Inc,
EIN#:*** (an agency located in Blue Bell, PA) received an account from
our client on October 29, 2015
On October 30, 2015, AR
Resources, Incplaced a telephone call to the telephone number provided to us
by our client, ###-###-####, and left a message on an answering machine
On November 2, 2015, AR
Resources, Incplaced a telephone call to the telephone number provided to us
by our client, ###-###-####, and left a message on an answering machine
On November 2, 2015, AR
Resources, Increceived a telephone call from *** *** advising our
representative that the number on file was incorrect for the person we were
trying to contact. Our representative
removed *** ***’s telephone number, ###-###-####, from our system
On November2, 2015, AR Resources,
Increceived an official complaint from the Revdex.com
After researching *** ***’s
complaint, AR Resources, Incdid not locate any other accounts with
###-###-#### as a contact telephone number.
It appears our client transposed the last four digits of the telephone
number on their files before placing the account with AR Resources, Inc
AR Resources, Incintent is
not to harass or annoy, but merely assisting consumers to resolve our client’s
accounts. AR Resources, Inchas removed
###-###-#### from our records. AR
Resources, Incdoes not have any accounts on file associated with *** ***
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

[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 is satisfactory to me.
Regards,
*** ***

[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 assure you that I was never contacted by this company, and why did I get the letter from another agency stating that AR Resources sold my account to them even though it had been paid? That does not match to what AR Resources are stating here, and they do not address that in their untruthful account. That issue I will deal with next. If AR Resources follows through with what they are claiming, that they sent the request to remove it to the bureaus, then that part of the resolution is acceptable to me
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to me.
Regards,
*** ***

July 29,
Revdex.com
class="MsoNormal">Of Metropolitan Washington DC
and *** PA
JFK Boulevard, Suite
Philadelphia PA
REF: *** ***: ID
***
To Whom It May Concern:
AR Resources, Inc,
EIN#:*** (an agency located in *** ***, PA) received an account from
our client, *** University, on December 20, 2012, regarding services
provided by our client.
On December 20, 2012, AR
Resources, Incmailed 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 December 27, and
January 18, 2013, AR Resources, Incmade attempts to contact *** *** via
telephone without any return contact.
On January 22, 2013, AR
Resources, Incmailed a second 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 January 25, and March
1, 2013, AR Resources, Incmade numerous attempts to contact *** *** via
telephone without any return contact
On March 2, 2013, AR
Resources, Increceived an email from *** *** inquiring about the
account appearing on his credit history.
AR Resources, Incdoes not email consumers in order to remain in
compliance with existing industry regulations
Between March 5, and April
25, 2013, AR Resources, Incmade attempts to contact *** *** via
telephone without any return contact
On August 3, at 9:33PM,
AR Resources, Increceived an email from *** *** stating it was his
final notice to resolve the issue. *** *** stated he attempted to close the account via email. He requested AR Resources, Incemail him to
resolve the issue. *** *** did not
mention the only means of contact is via email.
AR Resources, Incdoes not email consumers in order to remain in
compliance with existing industry regulations
On August 3, at 10:45PM,
*** *** emailed *** University, our client, stating he has attempted
to resolve the matter. *** *** stated
to our client that he followed proper procedure to withdrawal as a part-time
student
On August 3, at 10:58PM,
*** *** emailed *** University, our client, again
On August 5, 2013, AR
Resources, Inccontacted *** University, our client, to assist *** ***
in rectifying the issue. ***
University responded to our email stating *** *** is due for the
outstanding balance. *** *** registered
for the September to April session.
A payment from his employer was applied to his account on October 26,
and his Federal Financial Aid was applied a week later. *** University explained to *** ***
that he officially withdrew in January and adjustments to remove two
courses and the charges for tuition and fees were adjusted as well. Furthermore, *** University explained
with the adjustment of his registration being changed from to credits, he
was no longer eligible to receive Federal Financial Aid. By law, his loans were returned to the lender
by *** University. *** University
mailed a refund check in the amount of $4,to *** ***
On August 5, 2013, AR
Resources, Increceived validation from *** University pertaining to *** ***’s account.
On August 5, 2013, AR
Resources, Incmailed the account validation via USPS to *** ***
On August 6, 2013, ***
University, our client, emailed *** *** explaining the outstanding balance
to him
On August 12, 2013, AR
Resources, Increceived correspondence from *** *** via USPS stating it
was his final attempt to resolve the issue
On September 24, 2013, AR
Resources, Incattempted to contact *** *** via telephone without any
return contact
On October 16, 2013, AR
Resources, Increceived an email from *** *** stating he was willing to
settle the outstanding balance for a payment of $500.00. *** *** requested the $would
resolve the outstanding balance and remove the account from his credit history.
AR Resources, Incdoes not
email consumers in order to remain in compliance with existing industry
regulations
On October 16, 2013, AR
Resources, Inccontacted *** University, our client, in reference to *** ***’s email. *** University did
not accept the settlement terms proposed by *** ***.
On March 6, 2014, AR
Resources, Incattempted to contact *** *** via telephone without any
return contact.
On April 7, 2014, AR
Resources, Increceived an email from *** *** stating he wanted to
resolve the issue with *** University
On April 8, 2014, AR
Resources, Incattempted to contact *** *** via telephone without any
return contact
On April 11, 2014, AR
Resources, Increceived a telephone call from *** University, our client, stating
*** *** was contacting their office to resolve the issue
On April 11, 2014, AR
Resources, Increceived a telephone call from *** ***. *** *** stated he did not want any
communication by telephone. He also
stated he did not remember cashing the refund check in the amount of $4,526.50. *** *** stated he was trying to resolve
the issue. At this time, our
representative removed any telephone numbers on file for *** ***.
On July 21, 2014, AR
Resources, Increceived an official complaint from the Revdex.com.
AR
Resources, Incintent 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***
Compliance Officer

September 7, Revdex.com Of Metropolitan Washington DC and Eastern PA JFK Boulevard, Suite Philadelphia PA REF: *** ***: ID *** To Whom It May Concern: AR Resources, Inc, EIN#:*** (an
agency located in Blue Bell, PA) seven accounts from our client, *** *** ***, regarding services provided by our client. On March 4, 2013, AR Resources, Increceived an account in the amount of $from our client, *** *** ***. On March 4, 2013, AR Resources, Incmailed 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. AR Resources, Incdid not receive any return mailOn December 18, 2013, AR Resources, Increceived an account in the amount of $from our client, *** *** ***On December 19, 2013, AR Resources, Incmailed 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. AR Resources, Incdid not receive any return mailOn January 14, 2015, AR Resources, Increceived an account in the amount of $from our client, *** *** ***On January 15, 2015, AR Resources, Incmailed 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. AR Resources, Incdid not receive any return mailOn December 16, 2015, AR Resources, Increceived two accounts in the amounts of $and $from our client, *** *** ***On December 17, 2015, AR Resources, Incmailed 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. AR Resources, Incdid not receive any return mailOn May 23, 2016, AR Resources, Increceived two accounts in the amounts of $and $from our client, *** *** ***. On May 24, 2016, AR Resources, Incmailed 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. AR Resources, Incdid not receive any return mailOn September 7, 2016, AR Resources, Incsubmitted requests to all three major credit bureaus to have the ten accounts removed from *** ***’s credit history. On September 7, 2016, AR Resources, Incclosed all of the accounts within our officeAR Resources, Incintent is not to harass or annoy, but merely assisting consumers to resolve our client’s accounts. AR Resources, Incdid not receive any return mail from the initial notices mailed to the address provided by our client. AR Resources, Inchas submitted requests to all three major credit bureaus to have the accounts removed from *** ***’s credit history. At this time, the accounts are considered closed with our officeThank you for providing us the chance to respond to this issueShould you have any further questions or need additional information, please contact me at ###-###-####. Sincerely, AR Resources, Inc

March 30,
">
Revdex.com
Of Metropolitan Washington DC
and Eastern PA
*** *** *** *** ***
*** ** ***
*
*** *** *** *** ** ***
*
To Whom It May Concern:
AR Resources, Inc,
*** (an agency located in *** *** **) received an account from
our client, *** *** *** *** *** ***, on October 29, 2014,
regarding services provided by our client.
On October 29, 2014, AR
Resources, Incmailed a letter via *** 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 December 31, 2014, AR
Resources, Increceived a voice message from *** *** requesting a
return telephone call to resolve the outstanding balance. *** *** provided a valid telephone number within
the voice message
On December 31, 2014, AR
Resources, Inccontacted *** *** via telephone. *** *** stated he wanted to resolve the
outstanding balance due to our client.
Our representative offered *** *** a payment to resolve the account balance
over a six month time frame. *** ***
stated he would call back with his checking account information or a prepaid
debit card to sthe payment plan for the full balance of $870.00.
On February 10, 2015, AR
Resources, Increceived a telephone call from *** ***. *** *** stated the account balance was
incorrect. At this time, *** ***
stated he received a notice from our client, *** *** *** *** *** ***, stating they would accept $as payment in full within
days from the date of the notice. Our
representative requested *** *** to fax the document from our client to AR
Resources, Inc
On February 10, 2015, AR
Resources, Increceived a telephone call from *** *** stating he faxed
the appropriate documentation to AR Resources, Inc
On February 11, 2015, AR
Resources, Increceived a fax from *** ***. The fax contained the notice from our client
stating they will accept $as payment in full within days of the date
of the notice. *** *** correspondence also stated he will only pay the $270.00. At this time, *** ***’s account was documented
and coded according to set industry regulations.
On February 12, 2015, AR
Resources, Inccontacted our client to investigate the issue.
On March 10, 2015, AR
Resources, Increceived a copy of the bill for the outstanding balance from
our client
On March 11, 2015, AR
Resources, Incmailed the copy of the bill via *** to the address on file
with AR Resources, Inc.
On March 11, 2015, AR
Resources, Increceived a telephone call from our client. Our client stated *** ***’s account was
discounted for self-pay but the balance was adjusted back to the original
balance because *** *** never paid the discounted amount of $
On March 19, 2015, AR
Resources, Increceived a telephone call from *** *** stating he never
received a chance to pay the $because he was out of town. *** *** stated he will only pay $
On March 19, 2015, AR
Resources, Increceived an official complaint from the Revdex.com
On March 19, 2015, AR
Resources, Inccontacted our client to advise an official complaint from the
Revdex.com was received in reference to the actual balance due on
the account.
On March 27, 2015, AR
Resources, Increceived a telephone call from our client stating they are
willing to accept $as payment in full on *** ***’s account
AR
Resources, Incintent is not to harass or annoy, but merely assisting
consumers to resolve our client’s accounts.
AR Resources, Incwas awaiting a response from our client before
responding to *** ***’s concern. Our
client is willing to accept $as payment in full. *** *** should contact AR Resources,
Incdirectly to resolve the $270.00. 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***

December 28,
9.5pt;">Revdex.com
Of Metropolitan Washington DC
and Eastern PA
JFK Boulevard, Suite
Philadelphia PA
REF: *** ***: ID ***
To Whom It May Concern:
AR Resources, Inc,
EIN#*** (an agency located in Blue Bell, PA) received six accounts from
our client, *** ***, on November 24, 2009, regarding services provided
by our client.
On November 25, 2009, AR
Resources, Incmailed 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 December 3, 2009, AR
Resources, Incattempted to contact *** *** via telephone without any
return contact.
On December 23, 2009, AR
Resources, Incattempted to contact *** *** via telephone without any
return contact
On November 25, 2015, AR
Resources, Increceived a telephone call from *** *** stating he saw the
accounts on his credit history. At this
time, he advised our representative that he needed to speak with his mom and
call backOn December 9, 2015, AR
Resources, Increceived a telephone call from *** *** stating he never
received a notice from AR Resources, Inc.
Our representative verified *** ***’ current address
On December 10, 2015, AR
Resources, Incmailed a notice via USPS to *** *** at the address he
provided our representative
AR Resources, Incintent 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,
AR Resources, Inc

Check fields!

Write a review of AR Resources Incorporated

Satisfaction rating
 
 
 
 
 
Upload here Increase visibility and credibility of your review by adding a photo

AR Resources Incorporated Rating

Overall satisfaction rating

Description: Collection Agencies

Address: 1777 Sentry Parkway West  Merion Towne Building, Blue Bell, Pennsylvania, United States, 19422

Phone:

Show more...

Web:

www.arresourcesinc.com

This site can’t be reached

Shady, yet now dead: once upon a time this website was reported to be associated with AR Resources Incorporated, but after several inspections we’ve come to the conclusion that this domain is no longer active.



Add contact information for AR Resources Incorporated

A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | New | Updated