Capital Management Services, Inc.

Dear [redacted]: Capital Management Services (CMS) is in receipt of your recent correspondence regarding [redacted] H.     It is our understanding that [redacted] H. alleges CMS is attempting to collect a debt that he does not owe.  [redacted] H. also states that he has been the...

recent victim of identity theft.  He also does not want anything fraudulent reported on his credit report. On October 11, 2017, a matter was placed in our office by our client, [redacted], LLC, with the name [redacted] H.  An initial dunning notice was mailed to [redacted] H., as required by Federal Law.  Until the receipt of this complaint, CMS was unaware that [redacted] H. alleges this debt was the result of identity theft.     Upon receipt of this complaint, CMS marked this account in a dispute status and it has subsequently been returned to our client.   Our client has confirmed that based on the identity theft claim we received, they are also terminating collection action on this account.   With respect to his credit report, this will confirm that CMS is a third party debt collection agency.  We do not own any debt that we collect on.  As such, we do not credit report.  Our client has also confirmed that they have not reported any information to the credit bureaus regarding this account.    Should [redacted] H. have any additional questions or concerns regarding Capital Management Services, LP, please have him call our compliance department at ###-###-####. I trust this response will satisfy your request.  Should you have any further questions, please do not hesitate to contact me at ###-###-####. Sincerely, /s/ Cory R. M[redacted] Cory R. M[redacted], Esq. General Counsel

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.  Furthermore, I request a...

document from The [redacted] stating that I dont owe them any money. I thank you in advance.Regards, [redacted]

The business has responded to the complaint however has requested that their response not be published.

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and have determined that this does not resolve my complaint.  For your...

reference, details of the offer I reviewed appear below.
[To assist us in bringing this matter to a close, we would like to know your view on the matter.]This letter was received 10/18/2017. I am requesting no further contact from Capital Management Services in any form. All of my payments have been made, and I even have the title to my vehicle. I will pursue legal action if this contact does not end.  
Regards,
[redacted]

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]

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]

Revdex.com:I have reviewed the response made by the business in reference to complaint ID [redacted], and have determined that this does not resolve my complaint.  For your...

reference, details of the offer I reviewed appear below.[To assist us in bringing this matter to a close, we would like to know your view on the matter.]Regards,[redacted]

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]

Revdex.com:I have reviewed the response made by the business in reference to complaint ID 11024664, and find that this resolution is satisfactory to me.  Regards, [redacted]

The company has failed to prove why it is owed there for this debt is not valid u must send me a real document stating why its old other wise I will be  reporting this to the attorney general next

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]

Revdex.com:I have reviewed the response made by the business in reference to complaint ID [redacted], and have determined that this does not resolve my complaint.  For your reference, details of the offer I reviewed appear below.I'm not always in a position to answer my phone between the hours of 8:00AM and 5:00PM CST. I'd suggest that these guys attempt to call when people are actually home. How about they attempt to call all three 314 numbers at 5:00 CST tonight in order to put this matter to bed.  Regards,[redacted]

Revdex.com:I have reviewed the response made by the business in reference to complaint ID [redacted], and have determined that this does not resolve my complaint.  For your...

reference, details of the offer I reviewed appear below.This company is practicing predatory collection methods. They call, cannot verify information, and attempt to get more information, in an attempt to commit fraud. Regardless of their promise to never call me again, it should have never happened in the first place. Hopefully if enough people step up with this same complaint they will stop their fraudulent and predatory "collection" methods.Regards,[redacted]

October 23, 2015Revdex.com, Inc.100 Bryant Woods SouthAmherst, NY 14228RE: [redacted]ID: [redacted]Dear [redacted]Capital Management Services is in receipt of your recent correspondence regarding [redacted]. It is our understanding that [redacted]. received a letter from CMS and also has...

received calls from CMS and she requests verification of debt.On October 14, 2015, an account was placed in our office by our client, [redacted] On October 16, 2015, an initial dunning notice was sent to [redacted]. as required by Federal Law. On October 15, 2015 and October 20, 2015, calls were made in an attempt to contact [redacted]. We have not been able to speak with [redacted]. so we were unaware of her concerns about our company collecting on this account.We have requested verification of debt from our client, [redacted]. We have ceased collection activities on her account. We will provide her with the verification of debt when we receive it. We will not resume collection activity on the account until such verification is received and sent to [redacted].Should [redacted]. have any further questions in regards to this matter regarding Capital Management Services, please have her contact our Compliance Department directly at ###-###-####. I trust this response will satisfy your request. Should you have any further questions, please do not hesitate to contact me at ###-###-####.Sincerely,Mark C. L[redacted] Esq.Assistant General CounselCAPITAL MANAGEMENT SERVICES, LP •698½ SOUTH OGDEN STREET ••BUFFALO, NY • 14206• •TEL: ###-###-#### • FAX: ###-###-####• •WWW.CMS-COLLECT.COM

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]