Under the FDCPA the initial Validation Notice must be sent within days of intial contact with the debtorOur intial contact was on June 25,and our notification was mailed the next dayOnce the bills are reconciled the Credit Bureaus will be updated
I have researched an can not identify the account Mr [redacted] is referring toIf he could supply the account # on the Credit Bureau Report it would assist in the investigationHe can also call me direct @ ###-###-####
We have contacted our client and have verified the balance is still due We will mail a copy of the consumer's bill to them for verification They can contact our office at any time with any questions
In reviewing the account with our client, the accounts were placed here more than days ago and were just paid at the end of June to the client The client did not place the account in error and the accounts will be updated as paid in full on the credit bureaus
[redacted] *** [redacted] [redacted] I am rejecting this response because: they totally disregarded my request in its entirety as if they did not read a word I submittedI asked for proper validation which in my previous request specifically asked for a contract or documentation bearing my signatureI would hope you company is more intelligent to believe you sending a mere statement saying you "called your client" and they said a balance is owed is not a legal validationIn fact in a court of law that is mere hearsayYour company did not provide me with a contract but a vague statement with inaccurate information You failed to provide me any contract or document bearing my signatureYou also ignored my request that proves your company is licensed to collect in the state of [redacted] Your company is willfully being negligent in my requestProvide me with the proper document or I will file suit using this correspondence as well as the others that you are attempting to negate my request and violate my rights [redacted]
[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: [redacted] I am rejecting this response because:I NEVER received any response back in terms of validation of the accused debt nor anything bearing my signature stating I owe the debt I would like all these accounts off my credit report now or I'm bring you to small claims court as stated in my letter and I'm sending out a public release about your poor communication skills and lack of credibility in your reportsSomeone looking up in your computer system and seeing the debt does not validate it...give me proof bearing my signature, since you CAN'T provide that I DEMAND it off my credit report!!!!!! Regards, [redacted] ***
We had spoken to [redacted] on 07/21/at which time he requested an additional statement, which we sent to himWe spoke to him again on 07/31/He stated he was having a problem w/ medicare and billing, we requested an itemized statement of charges to be fowarded to him so he can review w/ his insurance
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 I have attached the receipt of the full payment to Berks in good faith in anticipation of of having this removed from my credit report Regards, [redacted]
The financial policy of the Client that was signed by the patient states that the client can add a fee if they place for collections as well as add interest
We have been notified by our client on 05/24/that the account has not yet been paidThey are billing [redacted] ***Once payment is received we will remove
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 as long as I received a company letter and/or email from Berks Credit & Collections stating they will removed both accounts from my credit bureau Regards, [redacted]
[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: [redacted] I am rejecting this response because: This business has not attempted to contact meIf they did contact me in and I would have advised that this was submitted to them in error as any billing issues were resolved with the doctors and any dispute was closed Also, they have submitted credit information to the credit reporting agencies by listing records against my Credit report (which I believe is illegal) for what I can only assume is one doctorAll bills were paid or resolved at the physicians prior to their taking on the collection activity Regards, [redacted]
Under the FDCPA the initial Validation Notice must be sent within days of intial contact with the debtorOur intial contact was on June 25,and our notification was mailed the next dayOnce the bills are reconciled the Credit Bureaus will be updated
I have researched an can not identify the account Mr [redacted] is referring toIf he could supply the account # on the Credit Bureau Report it would assist in the investigationHe can also call me direct @ ###-###-####
We have contacted our client and have verified the balance is still due We will mail a copy of the consumer's bill to them for verification They can contact our office at any time with any questions
We have requested removal of our trade line from [redacted] 's Credit Bureau Report
In reviewing the account with our client, the accounts were placed here more than days ago and were just paid at the end of June to the client The client did not place the account in error and the accounts will be updated as paid in full on the credit bureaus
We have requested removal of our Trade Line from Ms [redacted] Credit Bureau Reports
[redacted] *** [redacted] [redacted] I am rejecting this response because: they totally disregarded my request in its entirety as if they did not read a word I submittedI asked for proper validation which in my previous request specifically asked for a contract or documentation bearing my signatureI would hope you company is more intelligent to believe you sending a mere statement saying you "called your client" and they said a balance is owed is not a legal validationIn fact in a court of law that is mere hearsayYour company did not provide me with a contract but a vague statement with inaccurate information You failed to provide me any contract or document bearing my signatureYou also ignored my request that proves your company is licensed to collect in the state of [redacted] Your company is willfully being negligent in my requestProvide me with the proper document or I will file suit using this correspondence as well as the others that you are attempting to negate my request and violate my rights [redacted]
We have coded the account as Cease & Desist and have notified our Client also
We have already requested deletion of our tradeline in April
Once the bill in question has been resolved, I will request deletion of our Trade Line from [redacted] Credit Bureau Report
[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: [redacted] I am rejecting this response because:I NEVER received any response back in terms of validation of the accused debt nor anything bearing my signature stating I owe the debt I would like all these accounts off my credit report now or I'm bring you to small claims court as stated in my letter and I'm sending out a public release about your poor communication skills and lack of credibility in your reportsSomeone looking up in your computer system and seeing the debt does not validate it...give me proof bearing my signature, since you CAN'T provide that I DEMAND it off my credit report!!!!!! Regards, [redacted] ***
We did receive [redacted] ***;s letters of disputeWe requested validation from our client and validation was sent to [redacted] ***
There were payments that were misappliedThat was corrected on 10/23/A receipt with the updated balance is being mailed out tomorrow 10/28/
We have not spoken to this consumer We have no record of speaking to the consumer
We had spoken to [redacted] on 07/21/at which time he requested an additional statement, which we sent to himWe spoke to him again on 07/31/He stated he was having a problem w/ medicare and billing, we requested an itemized statement of charges to be fowarded to him so he can review w/ his insurance
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 I have attached the receipt of the full payment to Berks in good faith in anticipation of of having this removed from my credit report Regards, [redacted]
The financial policy of the Client that was signed by the patient states that the client can add a fee if they place for collections as well as add interest
We have been notified by our client on 05/24/that the account has not yet been paidThey are billing [redacted] ***Once payment is received we will remove
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 as long as I received a company letter and/or email from Berks Credit & Collections stating they will removed both accounts from my credit bureau Regards, [redacted]
[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: [redacted] I am rejecting this response because: This business has not attempted to contact meIf they did contact me in and I would have advised that this was submitted to them in error as any billing issues were resolved with the doctors and any dispute was closed Also, they have submitted credit information to the credit reporting agencies by listing records against my Credit report (which I believe is illegal) for what I can only assume is one doctorAll bills were paid or resolved at the physicians prior to their taking on the collection activity Regards, [redacted]