Debt Recovery Solutions

*** *** - I have carefully reviewed the account in question and have confirmed that this account is paid in full. In light of the issues set forth in this complaint, we have instructed the credit reporting agencies to delete any update we may have placed on her credit profile concerning
this accountThis deletion should occur within the next 30-daysIf there are any further concerns, please contact the undersigned.*** ***Debt Recovery Solutions, LLC*** *** ***###-###-####

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 and the matter has been resolved
Sincerely,
*** ***

Dear *** *** This office acknowledges receipt of the complaint filed with your department by the above referenced consumerWe will need the debtor to send us proof that this has been paid priorHe can send that via fax to *** In the meantime, we are requesting docs for this
account. Thank you, Zach S*Debt Recovery Solutions, LLC

Revdex.com:
I have reviewed the response made by the business in reference to
complaint ID# ***, and have determined that my complaint has NOT been resolved because:
That does not help the situationI want this fraudulent account removed from my credit files
In order for the Revdex.com to appropriately process your response, you MUST answer the question above
Sincerely,
*** ***

*** *** - I have carefully reviewed the accounts in question and have confirmed that all three (3) accounts have been settledFurthermore, we have processed a refund of $for a payment that was processed in errorPlease extend my apology for this clerical errorI have attached a letter
to *** *** confirming that these accounts have been settled
Thank you for your assistance
*** ***
*** *** *** ***
*** *** ***
*

*** *** - In light of the information set forth in *** ***'s complaint we have closed the account in question and have returned same to our clientAs such, *** *** will not receive any further communication from our office pertaining to this matterPlease note, our office has not update the
credit reporting agencies with any information pertaining to this account.Thank you for your assistance.*** ***
*** *** *** ***
*** *** ***
***

*** *** - I have carefully reviewed the account in question and have confirmed that *** *** has agreed to satisfy this account by paying the sum of $per month until the account is paid in fullUpon completion of this payment arrangement, this account will be considered paid and his credit
report will be updated accordinglyPlease let him know that he can contact me directly if he has any further concerns. Elliot S*** *** *** ***
*** *** ***
***

*** *** - The information concerning this account was provided directly by our clientIn light of *** *** complaint, we closed our files and instructed the credit reporting agencies to delete our updatePlease have *** *** contact me directly if I can be of further assistance. Thank you-Elliot S*Debt Recovery Solutions, LLCManaging Member/General Counsel***

*** ***, As per Elliot S***'s response, we have closed and removed our tradeline from the consumers credit report. Zach S*Debt Recovery Solutions, LLC

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID# ***, and have determined that my complaint has NOT been resolved becauseAlthough I did receive an email, with a letter attached, days after the date I was promised, the letter is insufficient legally in the fact that it is not signed and was in the form of a fully editable Word document which anyone could alter. I also do not appreciate and am greatly offended by their unprofessionalism in my entire communications with them and being addressed in this letter as "Dear f" followed by my last name. Debt Recovery's apology in this letter is insufficent in that it does not address their tactic of affecting my credit score without providing any proof to me of the "alleged debt". There had been absolutely no communication between the company and myself until I found it on my credit report on November *, and contacted them. The credit report showed that Debt Recovery had "opened" the bogus debt on their records affecting my credit since July 2014. Note: they were required by law to send me a debt validation notice within five (5) days of the first communication with me in early November which I never received. This is required under *** Section *** *** opinion letter *** from *** and therefore they are subject to a fine of $1,which I may proceed on legally.Given Debt Recovery's actions and business practices, I cannot consider this complaint closed until I have written evidence of this alleged debt being completely expunged from my credit report and an acceptable explanation of why they failed to follow the *** guidelines
In order for the Revdex.com to appropriately process your response, you MUST answer the question above
Sincerely,
*** ***

*** *** - *** *** *** purchased an account from *** *** in the name of *** ***Our company was retained by *** to assist in their collection effortsOur records reflect that the account in question has been closed by our officeFurthermore, we have instructed the credit
reporting agencies to delete any update we may have placed on *** ***'s credit profileThis account has been closed and returned to our clientPlease let me know if I can be of further assistance.*** ***Debt Recovery Solutions, LLC*** *** ***###-###-####***

Dear *** ***, This office acknowledges receipt of the complaint filed with your department by the above referenced consumerIn light of the information set forth in this complaintwe have closed our fileFurthermore, we have instructed the major reporting crediting agencies to delete any
update this firm placed on *** *** credit profile. Thanks, Zach S*Debt Recovery Solutions, LLCVice President of Client Services

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 and the matter has been resolved
Sincerely,
*** ***

*** *** - I have reviewed the account in question and have determined that it should be closed by our office and returned to our clientAs such, *** *** will not receive any further communication from our office pertaining to this accountFurthermore, we have instructed the credit
reporting agencies to delete any update we may have placed on her credit profilethank you for your assistance.Elliot S*Debt Recovery Solutions, LLCManaging Member/General Counsel***
***

*** *** *** Please inform the consumer that once we received their letter, we will request documentation. Thanks, Zach S*Debt Recovery Solutions, LLC

Dear *** ***, Please inform the consumer that we did send verification of the account back in December of 2016, but we will resend these documents out as soon as possible. Thank you, Zach S*Debt Recovery Solutions, LLC

Dear *** ***, Please inform the consumer that her account has been recalled and sent back to the clientShe can contact Pendrick Capital Partners at ###-###-####, OPTION *. Thank you, Zach S*Debt Recovery Solutions, LLC

Dear *** ***, Please inform the consumer that we will write a letter to the address on file. Thank you, Zach S*Debt Recovery Solutions, LLC

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID# ***, and have determined that my complaint has NOT been resolved because.I have faxed documentation to proof those accounts have been settled th rough another collection agency last year As soon as the matter is taken care of I will be satisfied I have fax confirmation just in case they say they never received and left contact information I expect to hear from someone soon.
[Your Answer Here]
In order for the Revdex.com to appropriately process your response, you MUST answer the question above
Sincerely,
*** ***

Dear *** ***, Please inform the consumer that we will reach out to the client for copies of the original billOnce received, we will mail that copy to their residence. Thank you, Zach S*Debt Recovery Solutions, LLC