Associated Billing Services

In response to Mr [redacted] compliant, we have reviewed his accounts and determined that he is owed a refund A call was placed to the daytime phone listed on the compliant as well as the phone number we have on file today In addition, we mailed a letter from the Compliance Officer detailing the events of the accounts in question and what steps were taken to correct the account, including that a refund will be issued for the overpaid amount.If you have any questions, please contact [redacted] at ###-###-####