Collect Pros, LLC

Initial Business Response /* (1000, 8, 2016/02/11) */
Please inform the consumer that Collect Pros nor the manufacturer was aware that the *** ending in *** 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 /* (1000, 5, 2016/10/07) */
Collect Pros spoke with the manufacturer who placed your account into collections They confirmed receipt of the returned product and let Collect Pros know that they submitted your account to our agency incorrectly Your 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 Business Response /* (1000, 5, 2016/05/17) */
Dear ***,
We have located your reference number *** Your file was turned over to collections because *** Eye was unable to bill your credit card for the retail amount for the trial product sentYour order was placed
online from IP Address *** on 03/19/04:13: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
We look forward to working with you to resolve this debt promptly and professionallyFor your convenience you can make a secure payment online today by using the following pay now buttonAlternatively, you can mail in a payment using the payment coupon received in your notice by mailTo dispute this debt by mail, please reference your notice for instructionsPlease be advised that there may be consequences for non-payment of a legitimate debtThis Firm is a Debt CollectorThis is an attempt to collect a debt and any information obtained will be used for that purpose
Initial Consumer Rebuttal /* (3000, 7, 2016/05/17) */
(The consumer indicated he/she DID NOT accept the response from the business.)
I contacted the company & spoke to a representativeShe cancelled my trial & said that I owe nothingSo therefore, a payment does not need to be madeIt took a few times & efforts to make it happenSo far I have not received anymore calls or letters in the mail
I thank the Revdex.com for their understanding and help in this matter
Final Consumer Response /* (2000, 8, 2016/05/17) */

Initial Business Response /* (1000, 5, 2016/06/21) */
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 /* (1000, 5, 2016/06/21) */
Dear ***,
We have located your reference number Your file was turned over to collections because *** Eye $ *** Skin $was unable to bill your credit card for the retail amount for the trial product
sentYour order was placed online from IP Address ***on 01/04/05:02:AM and your order number was ***The account was opened on a *** with the last four digits of ***, with an expiration date of ***
Your original order was a trial with tracking number ***, 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 professionallyFor your convenience you can make a secure payment online today by using the following pay now buttonAlternatively, you can mail in a payment using the payment coupon received in your notice by mailTo dispute this debt by mail, please reference your notice for instructionsPlease be advised that there may be consequences for non-payment of a legitimate debtThis Firm is a Debt CollectorThis is an attempt to collect a debt and any information obtained will be used for that purpose
Initial Consumer Rebuttal /* (3000, 7, 2016/06/21) */
(The consumer indicated he/she DID NOT accept the response from the business.)
I was never told that they would charge me if I didn't call to cancel I only received the samples and paid the money for those and nothing else I am not paying them since I didn't receive anything but the samples and I want them to stop sending me a bill for the
Final Consumer Response /* (2000, 18, 2016/07/13) */
(The consumer indicated he/she ACCEPTED the response from the business.)
I accept their response because they are not holding me liable for payment of something I never wanted or ordered
Final Business Response /* (1000, 16, 2016/07/13) */
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 /* (1000, 5, 2016/07/22) */
Dear ***,
We have located your reference number Your file was turned over to collections because *** was unable to bill your credit card for the retail amount for the trial product sentYour order was placed
online from IP Address *** on 01/08/03:56: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 with tracking number *** 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 professionallyFor your convenience you can make a secure payment online today by using the following pay now buttonAlternatively, you can mail in a payment using the payment coupon received in your notice by mailTo dispute this debt by mail, please reference your notice for instructionsPlease be advised that there may be consequences for non-payment of a legitimate debtThis Firm is a Debt CollectorThis is an attempt to collect a debt and any information obtained will be used for that purpose
Initial Consumer Rebuttal /* (3000, 7, 2016/07/24) */
(The consumer indicated he/she DID NOT accept the response from the business.)
I do not accept this responseI have never ordered and/or received the product mentioned as a trial or otherwiseThe card you have indicated made the purchase was a gift card I received around December, It only was only attached to my name and address through online registration of the card- to be able to use it on amazon.comI have reviewed my past orders on Amazon and I have never ordered this product
Final Business Response /* (1000, 16, 2016/08/08) */
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
Final Consumer Response /* (2000, 18, 2016/08/09) */
(The consumer indicated he/she ACCEPTED the response from the business.)
The initial payment request I received was not legitimateI had never purchased any product from ***I am justifiably disturbed that a company I have never done business with was able to gain access to my personal information; however, I am satisfied that Collect Pros is ceasing all efforts to collect this fraudulent debt

Initial Business Response /* (1000, 5, 2016/05/06) */
Dear *** ***,
We have located your reference number ***Your file was turned over to collections because *** Anti-aging was unable to bill your credit card for the retail amount for the trial product sentYour order was placed
online from IP Address *** on 01/04/03:24:PM and your order number was ***The account was opened on a *** with the last four digits of ***, with an expiration date of 02/
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 professionallyFor your convenience you can make a secure payment online today by using the following pay now buttonAlternatively, you can mail in a payment using the payment coupon received in your notice by mailTo dispute this debt by mail, please reference your notice for instructionsPlease be advised that there may be consequences for non-payment of a legitimate debtThis Firm is a Debt CollectorThis is an attempt to collect a debt and any information obtained will be used for that purpose
Initial Consumer Rebuttal /* (3000, 7, 2016/05/08) */
(The consumer indicated he/she DID NOT accept the response from the business.)
I did not receive the product in the first place
What a shady company this is that bills a person and does not send the product I'm going to pay this just to get it off my credit
Final Business Response /* (4000, 9, 2016/05/09) */
Dear Revdex.com,
This consumer has paid their debt in full as of 5/8/
Senior Customer Care
Collect Pros

Initial Business Response /* (1000, 10, 2016/01/28) */
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 Business Response /* (1000, 8, 2016/03/10) */
Our records indicate that the customer purchased this product online from IP *** on 1/18/Order ID was ***The account was opened on a VISA with the last four digits of ***, with an expiration date of 1/The
confirmation email on account is ***
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 /* (3000, 10, 2016/03/10) */
(The consumer indicated he/she DID NOT accept the response from the business.)
I did not except or agree to any thing.That is why they could not charge my account

Initial Business Response /* (1000, 5, 2016/05/27) */
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
Final Business Response /* (1000, 12, 2016/07/13) */
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 /* (1000, 8, 2016/07/22) */
Dear ***,
We have located your reference number Your file was turned over to collections because *** $ *** $was unable to bill your credit card for the retail amount for the trial product sent
Your order was placed online from IP Address *** on 01/17/05:58:AM and your order number was ***The account was opened on a *** with the last four digits of *** with an expiration date of ***
Your original order was a trial with tracking number ***, 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 professionallyFor your convenience you can make a secure payment online today by using the following pay now buttonAlternatively, you can mail in a payment using the payment coupon received in your notice by mailTo dispute this debt by mail, please reference your notice for instructionsPlease be advised that there may be consequences for non-payment of a legitimate debtThis Firm is a Debt CollectorThis is an attempt to collect a debt and any information obtained will be used for that purpose

Initial Business Response /* (1000, 5, 2016/06/07) */
Dear ***
We have located your reference number ***Your file was turned over to collections because *** Eye $ *** Skin $was unable to bill your credit card for the retail amount for the trial product
sentYour order was placed online from IP Address *** on 02/27/05:16:AM and your order number was ***The account was opened on a Mastercard with the last four digits of ***, with an expiration date of ***
Your original order was a trial with tracking number***, 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 professionallyFor your convenience you can make a secure payment online today by using the following pay now buttonAlternatively, you can mail in a payment using the payment coupon received in your notice by mailTo dispute this debt by mail, please reference your notice for instructionsPlease be advised that there may be consequences for non-payment of a legitimate debtThis Firm is a Debt CollectorThis is an attempt to collect a debt and any information obtained will be used for that purpose

Initial Business Response /* (1000, 5, 2016/10/12) */
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 Business Response /* (1000, 5, 2016/02/08) */
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 /* (2000, 7, 2016/02/08) */
(The consumer indicated he/she ACCEPTED the response from the business.)
Should have never been submitted to start withWonder how many people question the tacticsAgain buyer beware and read the fine print

Initial Business Response /* (1000, 5, 2016/05/03) */
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 Business Response /* (1000, 8, 2016/02/11) */
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 /* (2000, 10, 2016/02/11) */
(The consumer indicated he/she ACCEPTED the response from the business.)
I am very happy the resultThank you so much Revdex.comNow I know I should check with Revdex.com first before I deal with any company
Thanks again

Initial Business Response /* (1000, 5, 2016/02/23) */
Our records indicate that the customer purchased this product online from IP *** on 10/30/Order ID was ***They account was opened on a *** with the last four digits of ***, with an expiration date of 6/The
confirmation email on account is ***
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 /* (3000, 7, 2016/02/29) */
(The consumer indicated he/she DID NOT accept the response from the business.)
like I say its a bogus system of the way they make you buy but if you don't pay attention or they tell you ,(is ok to try and if dont liked you can always cancel) it before the dayand you try to do so no answer or busy they never toll me to cancel with in some period of time ??
Final Business Response /* (4000, 9, 2016/03/01) */
Our records indicate that the customer purchased this product online from IP *** on 10/30/Order ID was ***They account was opened on a *** with the last four digits of ***, with an expiration date of 6/The confirmation email on account is ***
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?
Final Consumer Response /* (2000, 11, 2016/03/04) */
(The consumer indicated he/she ACCEPTED the response from the business.)
I don't want to continue with wat I say and what they say , I think it's a skeam that needs attentionThanks for ur time

Initial Business Response /* (1000, 5, 2016/05/27) */
Dear ***
We have located your reference number ***Your file was turned over to collections because Allegro Anti-aging $ Brio Day and Night Serum $was unable to bill your credit card for the retail amount for
the trial product sentYour order was placed online from IP Address *** on 02/09/05:43:PM and your order number was ***The account was opened on a Visa with the last four digits of ***, with an expiration date of 01/
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 professionallyFor your convenience you can make a secure payment online today by using the following pay now buttonAlternatively, you can mail in a payment using the payment coupon received in your notice by mailTo dispute this debt by mail, please reference your notice for instructionsPlease be advised that there may be consequences for non-payment of a legitimate debtThis Firm is a Debt CollectorThis is an attempt to collect a debt and any information obtained will be used for that purpose

Initial Business Response /* (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 Consumer Rebuttal /* (2000, 10, 2016/05/24) */
(The consumer indicated he/she ACCEPTED the response from the business.)

Initial Business Response /* (1000, 5, 2016/06/21) */
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 /* (2000, 7, 2016/06/21) */
(The consumer indicated he/she ACCEPTED the response from the business.)