Aristids Lambergs Construction Company, Inc.

I see where the problem lies with this accountOur client turned over the bad debt from a dos of 9-18-on 6-3-11.We were not notified of the CH until after we listed the accountHe filed bankruptcy prior to being turned over.We have deleted the accounts from the credit reports, as it never
should have been reported.-***Manager

As we mentioned in our telephone conversation last week, we informed Mr***, we will need him to provide a copy of the properly filed sellers report that was filed with the Deptof LicensingPer WA RCW 46-12-it states what each vehicle seller must do to relieve themselves of any
responsibility of a vehicle they sell.Once our office receives a copy of the properly filed sellers report, we can then determine if Mr*** or another party is responsibleAs of today, the Deptof Licensing reflects Mr*** as the registered owner of vehicle Please contact our office with any other questions or concerns. Sincerely,Shannon P***Manager

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.
Sincerely,

what was not addressed in the response was the fact that I was told by a representative of the company that he would have it removed if paid in full and it was not done. This company doesn't do what they say, and others have to pay for their mistakes. I would request that a copy of the conversation be sent to the Revdex.com for their review to hear the words of the representative. That are their to collect debits,and all conversations are,recorded.
Complaint: [redacted]I am rejecting this response because:
Sincerely,[redacted]

Our office does not delete information that is reported correctly. The account was reported automatically on May 2, 2016. The account will reflect as paid in full.
I spoke to Mr [redacted] on 5/4/16 and informed him we would not delete.  Our office is not responsible to call consumers to remind...

them to take care of their bad debts. Mr [redacted] was contacted many weeks prior to the debt being reported and chose not to pay at that time. Mr [redacted] was aware of the date the of when the account needed to be paid for it to not be reported. Mr [redacted] is responsible to make sure it was paid to not reported when he had been made aware of the cut off date. It is unfortunate he did not follow up timely.
Shannon P[redacted]
Manager, PNWC, Inc.