Black Diamond Construction

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] ? ?

THE COURT PROCESS IS VERY SLOW AND WE UNDERSTAND MS ***'S CONCERN WE SHOW HER ACCOUNTS SATISFIED AND WE WILL HAVE HER CREDIT FILE UPDATED IMMEDIATELY AS THEY CREDIT BUREAU PROCESS CAN BE SLOW ALSO Tell us why here

I have reviewed Ms [redacted] file and I have mailed all of her receipts, to date.? She was told, yesterday, that (2) more accounts were placed with our office since her agreement was made.? This is why she owes more money, and this was explained.? She was given the account information, as there is no reason we wouldn't.? Thanking you in advance,? ?

THE COURT PROCESS IS VERY SLOW AND WE UNDERSTAND MS ***'S CONCERN.? WE SHOW HER ACCOUNTS SATISFIED AND WE WILL HAVE HER CREDIT FILE UPDATED IMMEDIATELY AS THEY CREDIT BUREAU? PROCESS CAN BE SLOW ALSO.? Tell us why here

This issue was resolved yesterday at 10:30am when the Legal Department was notified of thisGarnishment dismissal is in the process, per our attorney, as he told Ms***There were lawsuits and the first garnishment went out the first part of May before an arrangement was agreed uponOnce a garnishment is in route, it goes through several channels and is not easily stopped Mr [redacted] has assured Ms [redacted] he has put in the order to dismissThank you

Ms [redacted] was given the opportunity to make payments of $per month August 2017.? She paid for the months of August, October, November, December and January.? No more payments have been received since January

I have reviewed Ms [redacted] file and I have mailed all of her receipts, to date She was told, yesterday, that (2) more accounts were placed with our office since her agreement was made This is why she owes more money, and this was explained She was given the account information, as there is no reason we wouldn'tThanking you in advance,

We conformed to the validation period on all accounts under the FDCPA We are not required to do anything else The validation period is over We mailed a payment history of all payments received as requested

This issue was resolved yesterday at 10:30am when the Legal Department was notified of thisGarnishment dismissal is in the process, per our attorney, as he told Ms***There were lawsuits and the first garnishment went out the first part of May before an arrangement was agreed uponOnce a
garnishment is in route, it goes through several channels and is not easily stopped. Mr *** has assured Ms*** he has put in the order to dismissThank you

I rejected the response from the business because they did not infact provide me any of the information requestedI sent a certified letter that’s in conformance to my rights under ** *** *** *** *** *** I want proof of all debt and the actual statements from the original creditors where the debt was transferred to this companyI have been paying and paying and each time I almost pay off my arrangement, they tell me I have other bills for the same dates of serviceI was told by a representative at that company, that they could not provide me with any payment history or other detailsI know they record their phone calls, so I don’t see them having an issue pulling that call to listen to itI am trying to handle this in a professional manner, and I hope they reply to my certified letter which was attempted to be delivered on 10/21/The USPS will attempt redelivery today.

THE COURT PROCESS IS VERY SLOW AND WE UNDERSTAND MS ***'S CONCERN. WE SHOW HER ACCOUNTS SATISFIED AND WE WILL HAVE HER CREDIT FILE UPDATED IMMEDIATELY AS THEY CREDIT BUREAU PROCESS CAN BE SLOW ALSO. Tell us why here

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,
*** ***

We conformed to the validation period on all accounts under the FDCPA. We are not required to do anything else. The validation period is over. We mailed a payment history of all payments received as requested

I have reviewed Ms *** file and I have mailed all of her receipts, to date. She was told, yesterday, that (2) more accounts were placed with our office since her agreement was made. This is why she owes more money, and this was explained. She was given the account information,
as there is no reason we wouldn't. Thanking you in advance,

THE COURT PROCESS IS VERY SLOW AND WE UNDERSTAND MS ***'S CONCERN. WE SHOW HER ACCOUNTS SATISFIED AND WE WILL HAVE HER CREDIT FILE UPDATED IMMEDIATELY AS THEY CREDIT BUREAU PROCESS CAN BE SLOW ALSO. Tell us why here

We have been informed by Memorial ER Physicians, that this bill is not paid. They are mailing out a statement today to reflect the balance owed of $125.00, to Mr***

Had an agreement with Black Diamond *** *** owner of the company who was going to replace the metal roofing from one of my buildingsFirst he painted the metal roofing claiming that he had replaced it and after I found out he had not done what he said he had, he claimed that apparently one of his workers was supposed to replace the metal roofing but he never didAfter so many lies, he agreed to finish the job but never did, I had to hired someone else to finish the jobI had to pay extra to finish what I had paid Black Diamond Construction to do
Product_Or_Service: Re-roofing and paint metal towers

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,
*** ***

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to meI hope that this means that I will be able pay on the account instead of the garnishment of my wagesI am willing to continue on the payment plan.
Regards,
*** ***

Complaint: ***
I am rejecting this response
because: I was contacting *** *** at Memorial billing department I attempted to call her and she never called me backI did not have the account number to calls collections IncHowever they never called meThey only called yesterday bullying me to pay dollars or they would garnish my wages.They would not give me an opportunity to set up any other other arrangementThis is part of the fair debt collection practicesThey only gave me months and then garnish my wagesI work for a living and I never received any calls besides yesterdayWhy the bullying and unwillingness to give me a chance I don’t take my bills for grantedBut to tell me today or They will garnish my wages that’s not fair I am just trying to make it and I have a lot of health problem but give me a chance
Regards,
*** ***