Please accept this as our reply to the aforementioned complaint. I have reviewed the call in question and can see where Ms. [redacted] would be upset. Both parties in the call were attempting to speak over each other and neither was listening to what was being said. While we believe the collection to...
be legitimate on this matter both through supporting documents and also ms. [redacted] own admission, we will close the account as a refusal to pay and direct the client to seek alternative collection means to secure their money/equipment.Please feel free to contact me directly should you have any additional questions otherwise I will consider this matter closed.
Please accept this as our response to the aforementioned complaint. The Center for Education and Employment Law asked us to reach out to the [redacted] in regards to a book that was ordered by the school by [redacted]. At the time of the sale [redacted] was asked to provide a...
month and day of birth to validate the sale. He provided May 18th at that time. However since our client does wish this matter to be resolved they have authorized us to close the file and return it to them. This was done as of today and no further contact will be made with the school by JSD.Based on this action I will consider the matter resolved, please feel free to contact me should there be any further questions. [redacted]
Please accept this as our reply to the attached complaint. [redacted] High School was actually placed fopr collections two times by the client on two seperate dates. The 7/15/15 placement was paid for and teh 2/2/16 placement is still showing open. The reason the complaintant was given two...
names is both populated due to the multiple accounts. I have contacted the client and they have agreed to close the file with us.
Please feel free to contact me should there be any additional questions otherwise I will consider the matter resolved.
Regards
[redacted]
*
Please accept this as our response to the aforementioned complaint. I have reviewed the file and it appears that the center for education and employment law (CEEL) spoke with Ms. [redacted] who indicated herself to be the HR Manager. According to CEEL she agreed to review the Encyclopedia of...
Employment Law Deskbook on a trial basis and return it if not interested. During the call Ms [redacted] was asked for a month and day of birth to confirm the transaction and CEEL was provided January 12th as that date.
However, in order to resolve the issue at hand we have closed the file and returned it to CEEL with the comment "product not received" This closes the matter in my office and neither Ms [redacted] or Reliable Credit Association will receive any further contact from us.
Finally, it does appear this complaint should have been directed to CEEL directly as they are the ones who failed to communicate with Reliable. I would appreicate if said complaint can be switched to the appropriate company.
Please accept this as our response to the aforementioned complaint. I have had the chance to review the file and confirm the facts as presented. We have confirmed through the client that [redacted] is not liable for this debt and have closed the account accordingly. There will be no reporting or...
further communication from JSD on this matter to [redacted] or its associates.Based on this I will assume the matter to be resolved per the request issued.Regards[redacted]
Please accept the is our reply to the aforementioned complaint. McAfee placed an account in our office for collections in the name of [redacted] on 2/18/2015. We supplied the invoices validating the debt per the customers request, however we received no reply. McAfee contacted us on...
April 30th and indicated the customer was going to work with them directly to resolve the debt and we placed the file on hold per their request. We will make no further attempts to collect on the file based on our clients request.Regards
I have worked with JSD Management for some time now. they have been quick to act on recovering our delinquent receivables issues.
I would recommend them for collecting all balances large or small. They have a collection staff which is knowledgeable in all industries.
Attention: [redacted] and Revdex.com
On May 4, 2016 JSD Management Inc. was contracted to give a written credit check with regards to [redacted] by our client, [redacted] H. Mall Associates aka GGP, whereby [redacted] has signed a Guaranty of leased space on April 1,...
2013. The lease is for SoCal Froyo One, LLC d/b/a “Yoppi Yogurt & Gelato” referencing JU01 space in the [redacted] Galleria Shopping Center.The Guaranty authorized [redacted] H. Mall Associates aka GGP the ability to pull [redacted]’s personal credit for business purposes.
Please see both attachments:
1. Guaranty signed by [redacted] - this guaranty authorizes the individual credit check from Experian
2. Request for credit check from [redacted] H Mall Associates aka GGP -
JSD’s inquiry is a “Soft” inquiry.
In accordance with the above and the attachments there is no corrective action to take as this was a valid authorized inquiry into [redacted]'s personal credit.
Please accept this as our reply to the aforementioned complaint. I have reviewed the call in question and can see where Ms. [redacted] would be upset. Both parties in the call were attempting to speak over each other and neither was listening to what was being said. While we believe the collection to...
be legitimate on this matter both through supporting documents and also ms. [redacted] own admission, we will close the account as a refusal to pay and direct the client to seek alternative collection means to secure their money/equipment.Please feel free to contact me directly should you have any additional questions otherwise I will consider this matter closed.
Regards
[redacted]
[redacted]
[redacted]
[redacted]
[redacted]
[redacted]
[redacted]
[redacted]
[redacted]
Please accept this as our response to the aforementioned complaint. The Center for Education and Employment Law asked us to reach out to the [redacted] in regards to a book that was ordered by the school by [redacted]. At the time of the sale [redacted] was asked to provide a...
month and day of birth to validate the sale. He provided May 18th at that time. However since our client does wish this matter to be resolved they have authorized us to close the file and return it to them. This was done as of today and no further contact will be made with the school by JSD.Based on this action I will consider the matter resolved, please feel free to contact me should there be any further questions. [redacted]
Please accept this as our reply to the attached complaint. [redacted] High School was actually placed fopr collections two times by the client on two seperate dates. The 7/15/15 placement was paid for and teh 2/2/16 placement is still showing open. The reason the complaintant was given two...
names is both populated due to the multiple accounts. I have contacted the client and they have agreed to close the file with us.
Please feel free to contact me should there be any additional questions otherwise I will consider the matter resolved.
Regards
[redacted]
*
Please accept this as our response to the aforementioned complaint. I have reviewed the file and it appears that the center for education and employment law (CEEL) spoke with Ms. [redacted] who indicated herself to be the HR Manager. According to CEEL she agreed to review the Encyclopedia of...
Employment Law Deskbook on a trial basis and return it if not interested. During the call Ms [redacted] was asked for a month and day of birth to confirm the transaction and CEEL was provided January 12th as that date.
However, in order to resolve the issue at hand we have closed the file and returned it to CEEL with the comment "product not received" This closes the matter in my office and neither Ms [redacted] or Reliable Credit Association will receive any further contact from us.
Finally, it does appear this complaint should have been directed to CEEL directly as they are the ones who failed to communicate with Reliable. I would appreicate if said complaint can be switched to the appropriate company.
Regards
[redacted]
Please accept this as our response to the aforementioned complaint. I have had the chance to review the file and confirm the facts as presented. We have confirmed through the client that [redacted] is not liable for this debt and have closed the account accordingly. There will be no reporting or...
further communication from JSD on this matter to [redacted] or its associates.Based on this I will assume the matter to be resolved per the request issued.Regards[redacted]
Please accept the is our reply to the aforementioned complaint. McAfee placed an account in our office for collections in the name of [redacted] on 2/18/2015. We supplied the invoices validating the debt per the customers request, however we received no reply. McAfee contacted us on...
April 30th and indicated the customer was going to work with them directly to resolve the debt and we placed the file on hold per their request. We will make no further attempts to collect on the file based on our clients request.Regards
I have worked with JSD Management for some time now. they have been quick to act on recovering our delinquent receivables issues.
I would recommend them for collecting all balances large or small. They have a collection staff which is knowledgeable in all industries.
Attention: [redacted] and Revdex.com
On May 4, 2016 JSD Management Inc. was contracted to give a written credit check with regards to [redacted] by our client, [redacted] H. Mall Associates aka GGP, whereby [redacted] has signed a Guaranty of leased space on April 1,...
2013. The lease is for SoCal Froyo One, LLC d/b/a “Yoppi Yogurt & Gelato” referencing JU01 space in the [redacted] Galleria Shopping Center.The Guaranty authorized [redacted] H. Mall Associates aka GGP the ability to pull [redacted]’s personal credit for business purposes.
Please see both attachments:
1. Guaranty signed by [redacted] - this guaranty authorizes the individual credit check from Experian
2. Request for credit check from [redacted] H Mall Associates aka GGP -
JSD’s inquiry is a “Soft” inquiry.
In accordance with the above and the attachments there is no corrective action to take as this was a valid authorized inquiry into [redacted]'s personal credit.