Collect Pros, LLC

Initial Business Response / [redacted] (1000, 5, 2016/02/16) */ Collect Pros spoke with the manufacturer who placed your account into collectionsThey confirmed that they processed the cancellation and let Collect Pros know that they submitted your account to our agency incorrectlyYour file has therefore been closed and you owe nothingYour credit has not been affected, as nothing has been reported to a consumer credit agency We apologize for any inconvenience this may have caused you Initial Consumer Rebuttal / [redacted] (2000, 7, 2016/02/17) */ (The consumer indicated he/she ACCEPTED the response from the business.) Thank you Revdex.com for resolving this issueYou have taken care of this issue extremely fast and efficiently!!! Thank You! Final Consumer Response / [redacted] (3000, 12, 2016/04/18) */ ***Document Attached [redacted] This "collection company has again contacted meSending me a 'Second Notice'I am now truly annoyed and want some action to be taken! If I receive anything else from this company I am going to sue!!! If I find this on my credit in any way shape or form I am going to sue!! Please get this taken care of! Final Business Response / [redacted] (4000, 14, 2016/04/18) */ Collect Pros received your dispute correspondenceWe were provided with your debt verification information regarding the transaction from the prior debt holder and we have shared that with you However, after reviewing your dispute letter we have decided that future collection activity will not be necessary on your accountTherefore, per USCS §1692(c)(1) we are advising you that any further efforts to collect on this debt are being terminated by Collect Pros You may discard the notice that you receivedOur apologies for any inconvenience this may have caused you If you have any further questions regarding this letter, you may contact us at the address above or at [email protected] Sincerely, Collect Pros Customer Service

Initial Business Response / [redacted] (1000, 5, 2015/05/18) */ Dear Revdex.com, We received your inquiry to Collect ProsIt appears the customer has a dispute regarding the notice they received from usThe easiest way to contact us is by entering their account number at www.collectpros.com/dispute to explain their particular circumstancesWe will respond within hours Thank you for your efforts Best regards, Collect Pros

Initial Business Response / [redacted] (1000, 5, 2016/04/15) */ Collect Pros received your dispute correspondenceWe were provided with your debt verification information regarding the transaction from the prior debt holder and we have shared that with you However, after reviewing your dispute letter we have decided that future collection activity will not be necessary on your account Therefore, per USCS §1692(c)(1) we are advising you that any further efforts to collect on this debt are being terminated by Collect Pros You may discard the notice that you receivedOur apologies for any inconvenience this may have caused you If you have any further questions regarding this letter, you may contact us at the address above or at [email protected] Sincerely, Collect Pros Customer Service Initial Consumer Rebuttal / [redacted] (2000, 7, 2016/04/15) */ (The consumer indicated he/she ACCEPTED the response from the business.) "However, after reviewing your dispute letter we have decided that future collection activity will not be necessary on your accountTherefore, per xxxxxxx*) we are advising you that any further efforts to collect on this debt are being terminated by Collect Pros." This is what I call a more than satisfactory action I appreciate Revdex.com interceding

Initial Business Response / [redacted] (1000, 5, 2015/05/28) */ Dear CUSTOMER: Collect Pros received your dispute letter dated 05/26/We have attempted to verify your debt with the prior debt holder [redacted] but have not received the required information within a reasonable period of timeTherefore, per USCS §1692(c)(1) we are advising you that any further efforts to collect on this debt are being terminated by Collect ProsYou may disregard the notice we sentOur apologies for any inconvenience this may have caused you If you have any questions regarding this letter, you may contact us at the address above or at [email protected] Sincerely, Collect Pros Customer Service Thank you for your efforts Best regards, Collect Pros

Initial Business Response / [redacted] (1000, 5, 2016/05/09) */ Dear [redacted] , We have located your reference number [redacted] Your file was turned over to collections because [redacted] .com was unable to bill your credit card for the retail amount for the trial product sentYour order was placed online from IP Address [redacted] on 09/25/04:35:AM and your order number was [redacted] The account was opened on a [redacted] with the last four digits of ***Was this a fraudulent order? Your original order was a trial, but the agreement stated that after the trial period, unless you called to cancel, the manufacturer was going to bill you for the full cost of the productThey did so and your credit card on file was unable to process for the amount of $Subsequently, your file went to collections We look forward to working with you to resolve this debt promptly and professionally

Initial Business Response / [redacted] (1000, 5, 2015/05/27) */ Dear Revdex.com, We received your inquiry to Collect ProsIt appears the customer has a dispute regarding the notice they received from usThe easiest way to contact us is by entering their account number at www.collectpros.com/dispute to explain their particular circumstancesWe will respond within hours Thank you for your efforts Best regards, Collect Pros Initial Consumer Rebuttal / [redacted] (3000, 7, 2015/05/29) */ (The consumer indicated he/she DID NOT accept the response from the business.) These steps were all taken and I was told by a representative not to worry and it was taken care of before I received the email staying it is mines and there is a recording of me agreeing to thisThe only recording I had taken part in was not valid,because the rep did misinformation and products where not delivered and all things were cancelled and refunded and this conversation was documented and recorded by my credit card companyIf not corrected and a letter sent stating so law suit periodFor deferment to character and stress Final Consumer Response / [redacted] (3000, 13, 2015/06/02) */ (The consumer indicated he/she ACCEPTED the response from the business.) This is acceptable however I need a letter mailed to me or emailed as a pdf with the company's letter head just incase the company decides to go back on their word, because I have had this experience in the past Final Business Response / [redacted] (4000, 9, 2015/06/02) */ Dear CUSTOMER: Collect Pros received your dispute letter dated 5/22/We have attempted to verify your debt with the prior debt holder Levy Consulting Magazines but have not received the required information within a reasonable period of time Therefore, per USCS §1692(c)(1) we are advising you that any further efforts to collect on this debt are being terminated by Collect ProsYou may disregard the notice we sentYou will not receive anything further from usOur apologies for any inconvenience this may have caused youIf you have any questions regarding this letter, you may contact us at the address above or at [email protected] Sincerely, Collect Pros Customer Service

Initial Business Response / [redacted] (1000, 5, 2016/06/07) */ Collect Pros spoke with the manufacturer who placed your account into collections They confirmed that they processed the cancellation and let Collect Pros know that they submitted your account to our agency incorrectlyYour file has therefore been closed and you owe nothing Your credit has not been affected, as nothing has been reported to a consumer credit agency We apologize for any inconvenience this may have caused you Initial Consumer Rebuttal / [redacted] (2000, 7, 2016/06/07) */ (The consumer indicated he/she ACCEPTED the response from the business.) I don't think this would have been resolved had I not taken this step with Revdex.comThis company and their collection company are bullies and think they scare innocent people into paying

Initial Business Response / [redacted] (1000, 8, 2016/09/28) */ Collect Pros spoke with the manufacturer who placed your account into collectionsThey confirmed that they processed the cancellation and let Collect Pros know that they submitted your account to our agency incorrectlyYour file has therefore been closed and you owe nothingYour credit has not been affected, as nothing has been reported to a consumer credit agency We apologize for any inconvenience this may have caused you Initial Consumer Rebuttal / [redacted] (2000, 10, 2016/10/02) */ (The consumer indicated he/she ACCEPTED the response from the business.) They have done as I requestedThank you Revdex.com

Initial Business Response / [redacted] (1000, 5, 2015/05/21) */ Dear Revdex.com, We received your inquiry to Collect ProsIt appears the customer has a dispute regarding the notice they received from usThe easiest way to contact us is by entering their account number at www.collectpros.com/dispute to explain their particular circumstancesWe will respond within hours Thank you for your efforts Best regards, Collect Pros Initial Consumer Rebuttal / [redacted] (3000, 7, 2015/05/26) */ (The consumer indicated he/she DID NOT accept the response from the business.) They said debt was verified n I dispute that so I reported it as fraud n got this response:Your dispute has been receivedCollect Pros will contact the merchant on your behalf and investigate this matter furtherCollect Pros is in receipt of your fraud or identity theft notification, therefore, per USCS 16§1692(c)(1) we are advising you that any further efforts to collect on this debt are being terminated by Collect Pros If you have any questions regarding this letter, you may contact us at [email protected] Sincerely, Collection Department Final Consumer Response / [redacted] (2000, 11, 2015/05/29) */ (The consumer indicated he/she ACCEPTED the response from the business.) Final Business Response / [redacted] (4000, 9, 2015/05/29) */ Dear CUSTOMER: Collect Pros received your dispute letter dated 05/21/We have attempted to verify your debt with the prior debt holder Publishers Services but have not received the required information within a reasonable period of timeTherefore, per USCS §1692(c)(1) we are advising you that any further efforts to collect on this debt are being terminated by Collect ProsYou may disregard the notice we sentYou will not receive anything further from usOur apologies for any inconvenience this may have caused you If you have any questions regarding this letter, you may contact us at the address above or at [email protected] Sincerely, Collect Pros Customer Service

Initial Business Response / [redacted] (1000, 5, 2016/05/17) */ Collect Pros received your dispute correspondenceWe were provided with your debt verification information regarding the transaction from the prior debt holder and we have shared that with you However, after reviewing your dispute letter we have decided that future collection activity will not be necessary on your account Therefore, per USCS §1692(c)(1) we are advising you that any further efforts to collect on this debt are being terminated by Collect Pros You may discard the notice that you receivedOur apologies for any inconvenience this may have caused you If you have any further questions regarding this letter, you may contact us at the address above or at [email protected] Sincerely, Collect Pros Customer Service

Initial Business Response / [redacted] (1000, 5, 2015/05/26) */ Dear Revdex.com, We received your inquiry to Collect ProsIt appears the customer has a dispute regarding the notice they received from usThe easiest way to contact us is by entering their account number at www.collectpros.com/dispute to explain their particular circumstancesWe will respond within hours Thank you for your efforts Best regards, Collect Pros Initial Consumer Rebuttal / [redacted] (3000, 7, 2015/05/26) */ (The consumer indicated he/she DID NOT accept the response from the business.) When you go to that web site there is no area as they claim in their response Final Business Response / [redacted] (4000, 10, 2015/05/27) */ Dear CUSTOMER: Collect Pros received your dispute letter dated 5/22/We have attempted to verify your debt with the prior debt holder [redacted] Magazines but have not received the required information within a reasonable period of time Therefore, per USCS §1692(c)(1) we are advising you that any further efforts to collect on this debt are being terminated by Collect ProsYou may disregard the notice we sentOur apologies for any inconvenience this may have caused youIf you have any questions regarding this letter, you may contact us at the address above or at [email protected] Sincerely, Collect Pros Customer Service Final Consumer Response / [redacted] (2000, 12, 2015/05/28) */ (The consumer indicated he/she ACCEPTED the response from the business.) I accept them closing thisHowever this is a scamAnd I feel people should be made aware of itBecause some elderly people are falling for it and actually paying money they dont owe

Initial Business Response / [redacted] (1000, 5, 2015/05/27) */ Dear Revdex.com, We received your inquiry to Collect ProsIt appears the customer has a dispute regarding the notice they received from usThe easiest way to contact us is by entering their account number at www.collectpros.com/dispute to explain their particular circumstancesWe will respond within hours Thank you for your efforts Best regards, Collect Pros Initial Consumer Rebuttal / [redacted] (3000, 7, 2015/05/28) */ (The consumer indicated he/she DID NOT accept the response from the business.) I already filled out the form at www.collect pros.com/disputeThere was no area to input textThe form indicated they believe this is a legitimate debt that I incurred in March This is not accurateI do not read magazines, much less subscribe to a nearly $subscription Final Consumer Response / [redacted] (2000, 11, 2015/05/29) */ (The consumer indicated he/she ACCEPTED the response from the business.) I accept that they will no longer seek to collect on this supposed debtIf the matter is resolved with the company, and I will receive no further contact, I am satisfied Final Business Response / [redacted] (4000, 9, 2015/05/29) */ Dear CUSTOMER: Collect Pros received your dispute letter dated 5/27/We have attempted to verify your debt with the prior debt holder Levy Consulting Magazines but have not received the required information within a reasonable period of time Therefore, per USCS §1692(c)(1) we are advising you that any further efforts to collect on this debt are being terminated by Collect ProsYou may disregard the notice we sentYou will not receive anything further from usOur apologies for any inconvenience this may have caused youIf you have any questions regarding this letter, you may contact us at the address above or at [email protected] Sincerely, Collect Pros Customer Service

Initial Business Response / [redacted] (1000, 5, 2016/07/12) */ Collect Pros spoke with the manufacturer who placed your account into collections They confirmed that they processed the cancellation and let Collect Pros know that they submitted your account to our agency incorrectlyYour file has therefore been closed and you owe nothing Your credit has not been affected, as nothing has been reported to a consumer credit agency We apologize for any inconvenience this may have caused you Initial Consumer Rebuttal / [redacted] (2000, 7, 2016/07/18) */ (The consumer indicated he/she ACCEPTED the response from the business.) Thank You for the confirmation that there had been an errorI do think that there being so many complaints about the same company, and circumstances almost exactly the same as mine that there should be a way to shut them down for goodThank You Revdex.com! You are there to protect us, and we appreciate that you do!!

Initial Business Response / [redacted] (1000, 5, 2016/02/08) */ Our records indicate that the customer purchased this product online from IP [redacted] on 8/20/Order ID was [redacted] They account was opened on a [redacted] with the last four digits of ***, with an expiration date of 7/The confirmation email on account is [redacted] The original order was a trial, but the agreement stated that after the trail period, unless they called to cancel, the manufacturer was going to bill them for the full cost of the productThey did so and their credit card on file was unable to process for that amountAnd subsequently, the file went to collections Do they recall this purchase? Initial Consumer Rebuttal / [redacted] (3000, 7, 2016/02/08) */ (The consumer indicated he/she DID NOT accept the response from the business.) I did not purchase any products from said companyFurther review was indentified as a un-authorized purchase and was reported to the credit card company as fraudPlease remove this collection

Initial Business Response / [redacted] (1000, 5, 2016/04/12) */ We have located your reference number Your file was turned over to collections because Garcinia Health Max Day was unable to bill your credit card for the retail amount for the trial product sentYour order was placed online from IP Address [redacted] on 01/30/05:21:AM and your order number was ***The account was opened on a Visa with the last four digits of ***, with an expiration date of *** Your original order was a trial, but the agreement stated that after the trial period, unless you called to cancel, the manufacturer was going to bill you for the full cost of the productThey did so and your credit card on file was unable to process for the amount of $Subsequently, your file went to collections as well as: We have also located your reference number Your file was turned over to collections because Cleanse Blast was unable to bill your credit card for the retail amount for the trial product sentYour order was placed online from IP Address [redacted] on 02/02/05:15:AM and your order number was The account was opened on a Visa with the last four digits of ***, with an expiration date of Your original order was a trial, but the agreement stated that after the trial period, unless you called to cancel, the manufacturer was going to bill you for the full cost of the productThey did so and your credit card on file was unable to process for the amount of $Subsequently, your file went to collections Was your card used fraudulently? Initial Consumer Rebuttal / [redacted] (3000, 7, 2016/04/13) */ (The consumer indicated he/she DID NOT accept the response from the business.) On 04/12/16, I called the company that sent the free sample productsI spoke to a customer service representative who confirmed the following: I do not owe them any money and they are not trying to collect a debt from me I am not under any contractual agreement with their company I did not purchase any products from their company I did not receive any products (other than a free sample) from their company They do not use the collection services of a company called Collect Pros Final Business Response / [redacted] (1000, 16, 2016/04/27) */ Collect Pros received your dispute correspondenceWe were provided with your debt verification information regarding the transaction from the prior debt holder and we have shared that with you However, after reviewing your dispute letter we have decided that future collection activity will not be necessary on your accountTherefore, per USCS §1692(c)(1) we are advising you that any further efforts to collect on this debt are being terminated by Collect Pros You may discard the notice that you receivedOur apologies for any inconvenience this may have caused you If you have any further questions regarding this letter, you may contact us at the address above or at [email protected] Sincerely, Collect Pros Customer Service

Initial Business Response / [redacted] (1000, 5, 2015/11/04) */ Please update [redacted] that I spoke with the manufacturer who placed your account into collectionsThey confirmed that they processed the cancellation and let Collect Pros know that they submitted your account to our agency incorrectly Your file has therefore been closed and you owe nothingYour credit has not been affected, as nothing has been reported to a consumer credit agency We apologize for any inconvenience this may have caused you Initial Consumer Rebuttal / [redacted] (2000, 7, 2015/11/04) */ (The consumer indicated he/she ACCEPTED the response from the business.) My desired resolution was met

Initial Business Response / [redacted] (1000, 5, 2015/05/27) */ Dear Revdex.com, We received your inquiry to Collect ProsIt appears the customer has a dispute regarding the notice they received from usThe easiest way to contact us is by entering their account number at www.collectpros.com/dispute to explain their particular circumstancesWe will respond within hours Thank you for your efforts Best regards, Collect Pros Initial Consumer Rebuttal / [redacted] (3000, 7, 2015/06/01) */ (The consumer indicated he/she DID NOT accept the response from the business.) I went on www.collectpros.com/dispute and entered my account number as they suggested and now they're saying I made a purchase through Publisher Services Magazines, when at first they were saying it was US Weekly MagazinesSeems like they can't get their info correctI have not purchased any magazines and definetely did not receive any! Final Business Response / [redacted] (4000, 9, 2015/06/02) */ Dear CUSTOMER: Collect Pros received your dispute letter dated 5/27/We have attempted to verify your debt with the prior debt holder [redacted] but have not received the required information within a reasonable period of timeTherefore, per USCS §1692(c)(1) we are advising you that any further efforts to collect on this debt are being terminated by Collect ProsYou may disregard the notice we sentYou will not receive anything further from usOur apologies for any inconvenience this may have caused you If you have any questions regarding this letter, you may contact us at the address above or at [email protected] Sincerely, Collect Pros Customer Service Final Consumer Response / [redacted] (2000, 11, 2015/06/07) */ (The consumer indicated he/she ACCEPTED the response from the business.)

Initial Business Response / [redacted] (1000, 5, 2015/05/28) */ Dear Revdex.com, We received your inquiry to Collect ProsIt appears the customer has a dispute regarding the notice they received from usThe easiest way to contact us is by entering their account number at www.collectpros.com/dispute to explain their particular circumstancesWe will respond within hours Thank you for your efforts Best regards, Collect Pros Initial Consumer Rebuttal / [redacted] (3000, 7, 2015/05/29) */ (The consumer indicated he/she DID NOT accept the response from the business.) This is a bogus chargeNo magazines were ordered or receivedWhen a charge appeared on the credit card we called and cancelled Reference # [redacted] Final Business Response / [redacted] (4000, 9, 2015/06/01) */ Dear CUSTOMER: Collect Pros received your dispute letter dated 05/27/We have attempted to verify your debt with the prior debt holder [redacted] Magazines but have not received the required information within a reasonable period of time Therefore, per USCS §1692(c)(1) we are advising you that any further efforts to collect on this debt are being terminated by Collect ProsYou may disregard the notice we sentYou will not receive anything further from usOur apologies for any inconvenience this may have caused youIf you have any questions regarding this letter, you may contact us at the address above or at [email protected] Sincerely, Collect Pros Customer Service

Initial Business Response / [redacted] (1000, 5, 2016/05/06) */ Please inform the consumer that Collect Pros nor the manufacturer was aware that the customer card was used fraudulently Therefore, per USCS §1692(c)(1) we are advising them that any further efforts to collect on this debt are being terminated by Collect Pros They may discard the notice we sentOur apologies for any inconvenience this may have caused you If you have any further questions regarding this letter, they may contact us at the address above or at [email protected]

Initial Business Response / [redacted] (1000, 5, 2016/04/06) */ Collect Pros received your dispute correspondenceWe were provided with your debt verification information regarding the transaction from the prior debt holder and we have shared that with you However, after reviewing your dispute letter we have decided that future collection activity will not be necessary on your accountTherefore, per USCS §1692(c)(1) we are advising you that any further efforts to collect on this debt are being terminated by Collect Pros You may discard the notice that you receivedOur apologies for any inconvenience this may have caused you If you have any further questions regarding this letter, you may contact us at the address above or at [email protected] Sincerely, Collect Pros Customer Service Initial Consumer Rebuttal / [redacted] (2000, 7, 2016/04/07) */ (The consumer indicated he/she ACCEPTED the response from the business.) Satisfied that Collect Pros acknowledged receipt of my correspondence,that no monies are owed to BellaLabs, and no further efforts to collect will be made by Collect Pros