Credit Adjustments Inc

Initial Business Response /* (1000, 8, 2015/06/18) */
The matter was investigated internallyThe account was put on administrative hold so that there will me no more contact with the consumerInternal corrective administrative action was taken to ensure proper compliance

The consumer's complaint has been reviewed and we have conducted a thorough investigation of the accountOur investigation concluded that an adjustment should be made to the consumer's accountWe have made the adjustment to the account and are reporting the same back to our clientThere will be
no further collection action by our office against the consumer on this account

Credit Adjustments Incorporated has thoroughly reviewed your complaintCredit Adjustments Incorporated has been experiencing technical difficulties with our telephone systemsWe would encourage you to try and call our toll free number ###-###-#### so we can speak further regarding your concerns
Since you have stated that you wish no contact from our business we will not be able to reach out to you or send any correspondence without your written permission

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

I am rejecting this response because:
It was never my intention to not accept calls from this business. I would like them to contact me.  Phones not working for 3 weeks is no excuse. You should not nor is it legal to report my affairs to 3 credit bureaus and try answer your phone  under ANY circumstances. Revdex.com, please do not let them get away with this unjustified behavior. Please contact the Attorney General and report them. I will.

Initial Business Response /* (1000, 5, 2016/03/04) */
We have investigated your complaint, and deemed it a dispute and will be responding with validation pursuant to 15 USC 1692g.
Initial Consumer Rebuttal /* (3000, 7, 2016/03/07) */
(The consumer indicated he/she DID NOT accept the response...

from the business.)
I would like in plain English who the company is that has a judgment against me. I understand there is a judgment against me at the Bryan Municipal court . I understand Credit Adjustments is collecting the money. What I need to know is what who the bill originated from? Are you saying you are resending the bill? If so please tell me in English not legal mumbo jumbo.

Credit Adjustments Incorporated has thoroughly investigated the complaint. Credit Adjustments Incorporated spoke to Mrs. [redacted] on December 14, 2017 in regards to her husbands account. The account representative placed Mrs. [redacted] on a brief hold to check the state laws in regards to releasing...

information to the spouse as each state has different laws. Mrs. [redacted] ended the call around one minute into the hold. Credit Adjustments Incorporated records all inbound and outbound calls. The agent did not leave Mrs. [redacted] on a hold for over 30 minutes. Mr. or Mrs. [redacted] can call our toll free number at their earliest convenience at ###-###-#### to go over the options that are available to them in our office.