[A default letter is provided here which indicates your acceptance of the business's response If you wish, you may update it before sending it If you and the business have reached an agreement and compliance is set for a future date, we trust the business will comply Please contact us after that time if the matter is not resolved as agreed and we will review the complaint and proceed accordingly.] 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] ***
[A default letter is provided here which indicates your acceptance of the business's response. If you wish, you may update it before sending it. If you and the business have reached an agreement and compliance is set for a future date, we trust the business will comply. Please contact us after that time if the matter is not resolved as agreed and we will review the complaint and proceed accordingly.] 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 have determined that this does not resolve my complaint For your reference, details of the offer I reviewed appear below I am confused in what General Revenue is saying, they have done nothing in protecting meThey threatened me when first established of this debt of damaging my credit if not paidThat was a male associate that called me and threatened me over this unpaid debt when it was unpaidSo I am confused why they (General Revenue) is saying that the protected 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 The company in question has forwarded me an entire ledger of my finances while attending [redacted] The very last page of this ledger / statement INCLUDES my last payment to [redacted] in the amount of $With this last payment made, the ledger / statement ends with a balance, meaning, from an accountants stand point, I'm in good standing with [redacted] and owe no more debtThe company in question has failed to provide me clear proof to the debt I oweThe documentation is at homeI'm at workand can - at a later time, scan the documents for your review in the next day or soI currently work at [redacted] in San Jose, CAas a Project ManagerI have no time to spend trying to extract proof of my debt to said companyI have spent far too many hours, days, weeks of my life on the phone when dealing with [redacted] and its various collection agenciesThe company in question is the 4th collection agency I have dealt with, through [redacted] university and I am in the process of filing a court case with *** Regards, [redacted]
[A default letter is provided here which indicates your acceptance of the business's response If you wish, you may update it before sending it If you and the business have reached an agreement and compliance is set for a future date, we trust the business will comply Please contact us after that time if the matter is not resolved as agreed and we will review the complaint and proceed accordingly.] 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] ***
[A default letter is provided here which indicates your acceptance of the business's response. If you wish, you may update it before sending it. If you and the business have reached an agreement and compliance is set for a future date, we trust the business will comply. Please contact us after that time if the matter is not resolved as agreed and we will review the complaint and proceed accordingly.] 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 have determined that this does not resolve my complaint For your reference, details of the offer I reviewed appear below I am confused in what General Revenue is saying, they have done nothing in protecting meThey threatened me when first established of this debt of damaging my credit if not paidThat was a male associate that called me and threatened me over this unpaid debt when it was unpaidSo I am confused why they (General Revenue) is saying that the protected 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 The company in question has forwarded me an entire ledger of my finances while attending [redacted] The very last page of this ledger / statement INCLUDES my last payment to [redacted] in the amount of $With this last payment made, the ledger / statement ends with a balance, meaning, from an accountants stand point, I'm in good standing with [redacted] and owe no more debtThe company in question has failed to provide me clear proof to the debt I oweThe documentation is at homeI'm at workand can - at a later time, scan the documents for your review in the next day or soI currently work at [redacted] in San Jose, CAas a Project ManagerI have no time to spend trying to extract proof of my debt to said companyI have spent far too many hours, days, weeks of my life on the phone when dealing with [redacted] and its various collection agenciesThe company in question is the 4th collection agency I have dealt with, through [redacted] university and I am in the process of filing a court case with *** Regards, [redacted]