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AR Resources Incorporated

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Reviews AR Resources Incorporated

AR Resources Incorporated Reviews (262)

Please be advised that AR Resources, Incaccounts are not immediately sent for deletion as soon as a payment is madeIf a payment is made by check, in this particular case a check-by-phone, a two week waiting period is applied in case of a returned checkdEven after the week hold is up, it does
not necessarily mean that the credit report will be updated that same dayAR Resources, has a process by which Credit Report Updates are sent to the credit bureaus on a twice monthly basisAny account eligible for deletion is typically updated at the time of the next pending updateOnce the update is sent to the credit bureaus their may be lag of a few days while they update their recordsThis process is the rationale behind the time frame provided to the customerAR Resources, Incapologizes if this process was not clearly explained to the consumer at the time the payment was made or during the subsequent phone callsAs courtesy, we have placed in a manual request to delete this account in order to expedite the processThank You

August 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) an account from our client, *** *** *** *** Credit Union, on January 10, regarding services provided by our client. On January 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 account and to contact our office to resolve the matter. February 21, 2013, AR Resources, Incattempted to contact *** *** via telephone without any return contact. February 28, 2013, AR Resources, Incattempted to contact *** *** via telephone without any return contact. March 7, 2013, AR Resources, Incattempted to contact *** *** via telephone without any return contactMarch 11, 2013, AR Resources, Inccommunicated with *** ***’s spouse. At this time, she agreed to pay $per month via check by telephone until the balance was paid in full. Please see the attached payment history which provides further detail on the dates and amounts of payments. AR Resources, Inchad a business relationship with *** *** *** *** Credit Union. A contract between the two companies was executed. All monies received by AR Resources, Incwere processed with the regulations of the industry. At all times, AR Resources, Incprocessed and applied all payments received toward any existing balance. *** *** *** *** Credit Union is/was well aware of the contractual agreement and received monthly statements with any amounts paid toward *** ***’s account. AR Resources, Incintent is not to harass or annoy, but merely assisting consumers to resolve our client’s accounts. AR Resources, Incdoes not purchase or sell any accounts, but works under contract for our clients. AR Resources, Incprovided monthly statements to our client with any amounts paid and balance information. At this time, the account is considered closed with our officeThank you for providing us the chance to respond to this issueSincerely,AR Resources, Inc

July 13,
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 January 22, 2014, regarding services provided
by our client.
On January 23, 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 February 18, 2014, AR
Resources, Increceived a personal check in the amount of $from *** ***. The check in the amount of $was posted
to *** ***’s account. The remaining
balance on the account was $
Between March 26, and
April 7, 2014, AR Resources, Incattempted to contact *** *** via
telephone without any return contact
On March 2, 2015, AR
Resources, Increceived a credit bureau dispute via e-Oscar and verified the
information on file as being correct
On June 9, 2015, AR Resources,
Increceived a credit bureau dispute via e-Oscar and verified the information
on file as being correct
On June 10, 2015, AR
Resources, Increceived a telephone call from *** ***. *** *** stated he never received a letter
from AR Resources, Inc. Our
representative verified the address on file as being correct and that a letter
was sent to the address on file. *** *** stated our client advised that he did not owe the remaining balance on
the account.
On June 10, 2015, AR Resources,
Increquested validation from *** ***.
*** *** has not
responded to our requests. *** *** has not contacted AR Resources, Incto advise *** *** is not due
for the remaining balance
AR
Resources, Incintent is not to harass or annoy, but merely assisting
consumers to resolve our client’s accounts.
AR Resources, Incwill submit a request to have the account removed
from *** ***’s credit history. A
letter will be mailed to *** *** advising him of the account being closed
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
Should you have any further
questions or need additional information, please contact me at ###-###-####
Sincerely,
Craig V***

AR Resources, Increceived the consumer's letter of dispute on 05/24/On 06/15/17, we mailed validation to the consumer at the address we had on file which appears to be a previous address for the consumerWe have updated our records to reflect the consumer's new address and as a courtesy we
have requested that this account be deleted from the consumer's credit reportValidation materials will be sent to the consumer at the updated addressThank You

Outrageous attitude Called times; obnoxiousness and rude, they have no right to be in business

May 16, 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 four accounts from our client, *** Emergency Medicine, regarding services provided by our client. On April 17, 2014, AR Resources, Increceived an account in the amount of $from *** Emergency Medicine On April 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. The address provided to us by our client was: *** *** *** *** *, ***, TX 75551. AR Resources, Incdid not receive any return mail from 4** *** *** *** *, ***, TX Between April 18, and May 23, 2014, AR Resources, Incmade attempts to contact *** *** via telephone without any return contact On September 25, 2015, AR Resources, Increceived another account in the amount of $from *** Emergency Medicine On September 28, 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. The address provided to us by our client was: *** *** *** *** *, ***, TX 75551. AR Resources, Incdid not receive any return mail from 4** *** *** *** *, ***, TX On September 28, 2015, AR Resources, Incattempted to contact *** *** via telephone without any return contact On December 23, 2015, AR Resources, Increceived another account in the amount of $from *** Emergency Medicine On December 24, 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. The address provided to us by our client was: *** *** *** *** *, ***, TX 75551. AR Resources, Incdid not receive any return mail from 4** *** *** *** *, ***, TX 75551. On December 30, 2015, AR Resources, Inccontacted *** *** via telephone. MsSmith terminated the call after our representative identified AR Resources, Inc On February 17, 2016, AR Resources, Increceived a letter of dispute from *** ***. At this time, AR Resources, Incinitiated the dispute investigation process On February 19, 2016, AR Resources, Inccontacted our client, *** Emergency Medicine, in effort to retrieve validation of the debts. On February 22, 2016, AR Resources, Increceived validation of the debts from our client On February 24, 2016, AR Resources, Incmailed the validation of debt via USPS to the address on file On February 25, 2016, AR Resources, Increceived another account in the amount of $from *** Emergency Medicine. On February 26, 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. The address provided to us by our client was: *** *** *** *** *, ***, TX 75551. AR Resources, Incdid not receive any return mail from 4** *** *** *** *, ***, TX On March 9, 2016, AR Resources, Increceived a dispute from *** *** via e-Oscar pertaining to the first three accounts received from *** Emergency Medicine. At this time, AR Resources, Incmodified the accounts via e-Oscar to reflect the account being in dispute status. On March 10, 2016, AR Resources, Increceived a dispute from *** *** via e-Oscar pertaining to the first three accounts received from *** Emergency Medicine. At this time, AR Resources, Incmodified the accounts via e-Oscar to reflect the account being in dispute status On March 14, 2016, AR Resources, Increceived a dispute from *** *** via e-Oscar pertaining to the first three accounts received from *** Emergency Medicine. At this time, AR Resources, Incmodified the accounts via e-Oscar to reflect the account being in dispute status On April 5, 2016, AR Resources, Increceived a dispute from *** *** via e-Oscar pertaining to the first three accounts received from *** Emergency Medicine. At this time, AR Resources, Incmodified the accounts via e-Oscar to reflect the account being in dispute status On May 9, 2016, AR Resources, Increceived an official complaint from the Revdex.com On May 16, 2016, AR Resources, Incsubmitted a request to all three major credit bureaus to have the accounts removed from *** ***’s credit history as a courtesy AR 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 a request to all three major credit bureaus to have the accounts removed from MsSmith’s credit history. A copy of the initial notices sent to *** *** are attached. 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

Please be advised that our client, *** reported $in payments to us on 09/08/This adjustment has been applied to the consumer's accountAs of today, 09/15/17, our records reflect a balance of $and a request has been sent to the credit bureaus to update the balance past
dueAR Resources, Incacknowledges the consumer's request to cease and desist all contact on this account and will comply accordinglyThank you

July 20,
">
Revdex.com
Of Metropolitan Washington DC
and Eastern PA
JFK Boulevard, Suite
Philadelphia PA
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] Corporation, on February 12, 2015, regarding
services provided by our client.
On February 13, 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.
On February 18, 2015, AR
Resources, Increceived a telephone call from [redacted]. Ms[redacted] agreed to pay $per month via
mail. Our representative advised Ms
[redacted] the account would not be reported to her credit history as long as
payments were received by the due date each month
On July 14, 2015, AR
Resources, Increceived a telephone call from [redacted]. Ms[redacted] stated the account was reported to
her credit history. Our representative
advised Ms[redacted] the account will be removed once the balance is paid in full
According to the payment
history on Ms[redacted]'s account, the payments for March and May were not
received by the stated due date. The
account will be removed from Ms[redacted]'s credit history due to the uncertainty
of the issue
AR
Resources, Incintent is not to harass or annoy, but merely assisting
consumers to resolve our client's accounts.
AR Resources, Incwill submit a request to have the account removed
from [redacted]'s credit history. 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]

July 3, 2014
Revdex.com
">Of Metropolitan Washington DC
and Eastern PA
JFK Boulevard, Suite
Philadelphia PA
REF: [redacted]
To Whom It May Concern:
AR Resources, Inc,
EIN#:[redacted] (an agency located in [redacted], PA) received two accounts from
our client, E[redacted], on May 14, and
January 7, 2009, regarding services provided by our client.
On May 15, 2008, 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 June 5, and June
30, 2008, AR Resources, Incattempted to contact [redacted] via telephone
without any return contactOn January 8, 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
Between January 22, and
February 16, 2009, AR Resources, Incattempted to contact [redacted] via
telephone without any return contact
On June 25, 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.
Our client, [redacted], requests their
accounts to be reported to the credit bureaus if the account remains
unresolved. AR Resources, Incmust
receive payment before **[redacted]' credit history is updated. 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,
[redacted]
Compliance Officer

December 18,
">Revdex.com
Of Metropolitan Washington DC
and Eastern PA
JFK Boulevard, Suite
Philadelphia PA
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], on June 11, 2015, regarding
services provided by our client.
On June 12, 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. The address
provided by our client is: [redacted] Sanford, FL [redacted]
Between June 15, and July
1, 2015, AR Resources, Incattempted to contact [redacted] via telephone
without any return contact.
On July 14, 2015, AR
Resources, Inccontacted [redacted] via telephone. At this time, during the identification
process of the telephone call, our representative was informed the last four
digits of the SSN on file did not match.
The telephone number on file was removed from our system
On November 16, 2015, AR
Resources, Increceived a telephone call from [redacted] stating she was the
victim of identity theft. [redacted]
advised our representative that she was faxing a copy of a police report in
regards to identity theft. At this time,
the account was placed into a dispute status while waiting for a copy of the
police report. AR Resources, Incnever
received a copy of the police report
On November 16, 2015, AR
Resources, Incinitiated our dispute validation process
On December 7, 2015, AR
Resources, Increceived a copy of the bill in reference to the account in
question
On December 15, 2015, AR
Resources, Increceived a telephone call from [redacted] stating the account
was still on her credit history. Our
representative advised [redacted] of the police report never being received. [redacted] stated it was not her responsibility
to send any documentation to 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 submitted
a request to have the account removed from [redacted]'s credit history in good
faith. Our response to the RevDex.com will serve as written notification of the account being removed
from her communication. 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

April 3,
">
Revdex.com
Of Metropolitan Washington DC
and Eastern PA
[redacted]
To Whom It May Concern:
AR Resources, Inc,
[redacted] (an agency located in [redacted]) received two accounts from
our client, [redacted] Emergency Medicine, on July 3, and October 29, 2014, regarding
services provided by our client.
On July 3, 2013, AR Resources,
Increceived an account from [redacted] Emergency Medicine in the amount of
$
On July 3, 2013, AR Resources,
Incmailed a letter via [redacted] 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 July 5, and July
23, 2013, AR Resources, Incattempted to contact [redacted] via telephone
without any return contact
On October 29, 2014, AR
Resources, Increceived another account from [redacted] Emergency Medicine in the
amount of $
On October 30, 2014, AR
Resources, Incmailed a letter via [redacted] 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 November 3, 2014, AR
Resources, Incattempted to contact [redacted] via telephone without any
return contact
On November 14, 2014, AR
Resources, Incattempted to contact [redacted] via telephone without any
return contact
On February 4, 2015, AR
Resources, Increceived a credit bureau dispute via [redacted]. AR Resources, Incverified all the
information on file as being accurate
On February 5, 2015, AR
Resources, Increceived a credit bureau dispute via [redacted].
AR Resources, Incverified
all the information on file as being accurate
On February 12, 2015, AR
Resources, Increceived a letter from [redacted] requesting validation of
the outstanding balance due to [redacted] Emergency Medicine. AR Resources, Inccould not provide the
necessary validation. The accounts were
closed and returned to our client. A request
was submitted to all three major credit bureaus to have the accounts removed
from [redacted]'s credit history
On April 2, 2015, AR
Resources, Increceived an official complaint from the Revdex.com
On April 3, 2015, AR
Resources, Incsubmitted a request to all three major credit bureaus to ensure
the accounts are removed from [redacted]'s credit history
On April 3, 2015, AR
Resources, Incmailed a letter via [redacted] stating that both accounts have
been closed with our office
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 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 [redacted]
Sincerely,
Craig V[redacted]

Please be advised that AR Resources has closed the consumer's account and requested the balance be deleted from the consumer's credit report as described the letter attached to the original compliant. We show no record on our system of this account continuing to report. As a courtesy,we have send a...

second request to all three credit bureaus to ask them to delete this balance from the consumer's report. Thank you.

September 2,
">
Revdex.com
Of Metropolitan Washington DC
and Eastern PA
JFK Boulevard, Suite
Philadelphia PA
REF: [redacted]: ID
[redacted]
To Whom It May Concern:
AR Resources, Inc, [redacted] (an agency located in Blue Bell, PA) received an account from
our client, [redacted], on March 5, 2012, regarding services
provided by our client.
On March 5, 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
On March 6, 2012, AR
Resources, Incattempted to contact [redacted] via telephone without any
return contact
On March 9, 2012, AR
Resources, Increceived a telephone call from [redacted]. Ms[redacted] informed our representative that
her insurance was responsible for payment on the outstanding balance. She provided her insurance information to our
representative. AR Resources, Inc
forwarded Ms[redacted]'s insurance information to [redacted]
On March 26, 2012, AR
Resources, Increceived a telephone call from [redacted] requesting an
update on her account. Our
representative advised Ms[redacted] that the issue with her insurance was still
pending, but did not mention it was pending with our client
On August 21, 2015, AR
Resources, Increceived a telephone call from [redacted] stating a claim was
never submitted to her insurance company.
Ms[redacted] advised our representative of her intention to file a
complaint with the Revdex.com.
Ms[redacted] provided our representative her insurance information.
On August 24, 2015, AR
Resources, Inccontacted our client, [redacted], to provide
Ms[redacted]'s insurance information again.
On August 24, 2015, AR
Resources, Increceived a complaint from the Revdex.com
On August 25, 2015, AR
Resources, Incsubmitted a request to all three major credit bureaus to have
the account removed from [redacted]'s credit history
On August 26, 2015, AR
Resources, Increceived communication from our client to close the account
within our system. At that time, Ms
[redacted]'s account was closed and returned to [redacted]
AR
Resources, Incintent is not to harass or annoy, but merely assisting
consumers to resolve our client's accounts.
AR Resources, Incdoes not perform any insurance billing on behalf of
[redacted]. AR
Resources, Incis unaware of the happenings on an account before it is placed
in collections. AR Resources, Inchas
submitted a request to have the account removed from [redacted]'s credit
history. A letter will be mailed to Ms
[redacted] stating the account has been paid in full 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
Should you have any further
questions or need additional information, please contact me at ###-###-####
Sincerely,
AR Resources, Inc

[redacted]: my insurance has paid this debt therefore AR Resources needs to cease n DESIST immediately! Any further harassment will be dealt with through a lawsuit.
I have reviewed the response made by the business in reference to complaint ID [redacted] and find that this resolution is satisfactory to me. 
[redacted]
[redacted]

July 12, 2017 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 accounts from our client, Emergency Resources Group, on July 10, 2014, regarding services provided by our client.  On July 11, 2017, AR Resources, Inc. closed the accounts within our office. On July 12, 2017, AR Resources, Inc. submitted a request to all three major credit bureaus to have the accounts removed from [redacted]’s credit history. AR Resources, Inc. intent is not to harass or annoy, but merely assisting consumers to resolve our client’s accounts.  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.

From: Revdex.com of Metro Washington DC<[redacted]>Date: Wed, May 18, 2016 at 9:24 AMSubject: Fwd: Complaint ID: [redacted]To: [redacted] <[redacted]>---------- Forwarded message ----------From: [redacted] <[redacted]>Date: Tue, May 17, 2016 at 6:40 PMSubject: Complaint ID: [redacted]To: [redacted]Thank you Revdex.com. This collection agency agreed to delete all items on my report. Complaint #[redacted]

March 9, 2017 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], on December 15, 2016, regarding services provided by our client.  On December 16, 2016, 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.  The address provided to us by our client was:  [redacted] Atlanta, TX [redacted].  AR Resources, Inc. did not receive any return mail from [redacted] Atlanta, TX [redacted]. On March 7, 2017, AR Resources, Inc. received an official complaint from the Revdex.com. On March 9, 2017, AR Resources, Inc. submitted requests to all three major credit bureaus to have the account removed from [redacted]’s credit history. On February 15, 2017, AR Resources, Inc. closed the account within our office.     AR Resources, Inc. intent is not to harass or annoy, but merely assisting consumers to resolve our client’s accounts.  AR Resources, Inc. did not receive any return mail from the initial notice mailed to the address provided by our client.  AR Resources, Inc. has submitted a request to all three major credit bureaus 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 [redacted]. Sincerely, AR Resources, Inc.

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, Atlanta Emergency Medicine, on November 27, 2013, regarding services provided by our client.  On November 27, 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.  The address provided to us by our client was:  [redacted], Queen City, TX [redacted].  AR Resources, Inc. did not receive any return mail from [redacted] Queen City, TX [redacted].   On December 6, 2013, AR Resources, Inc. attempted to contact [redacted] via telephone without any return contact.   On June 10, 2016, AR Resources, Inc. received a letter from [redacted] disputing her account.   On June 10, 2016, AR Resources, Inc. initiated the dispute investigation process.    On July 8, 2016, AR Resources, Inc. mailed the requested validation to Banisha Thomas via USPS.  The address the validation was mailed to is:  1004 Franklin Drive, Atlanta, TX 75551.  AR Resources, Inc. did not receive any return mail from 1004 Franklin Drive, Atlanta, TX 75551.   On August 1, 2016, AR Resources, Inc. received an official complaint from the Revdex.com.   On August 3, 2016, AR Resources, Inc. submitted a request to all three major credit bureaus to have the account removed from [redacted]’s credit history.   On August 3, 2016, AR Resources, Inc. closed [redacted]’s account within our office.       AR Resources, Inc. intent is not to harass or annoy, but merely assisting consumers to resolve our client’s accounts.  AR Resources, Inc. did not receive any return mail from the initial notice mailed to the address provided by our client.  AR Resources, Inc. has submitted a request to all three major credit bureaus to have the account removed from Ms. Chism’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.  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 [redacted], and find that this resolution is satisfactory to me. 
Regards,
[redacted]

Please be advised that AR Resources, Inc. has requested that this account be deleted from the consumer's credit report. We have also sent a notice to the consumer at the address provided stating that the deletion has been requested. We apologize for any inconvenience. Thank you.

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Description: Collection Agencies

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

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