Debt Recovery Solutions Reviews (662)
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Description: COLLECTION AGENCIES
Address: 900 Merchants Concourse Suite 106, Westbury, New York, United States, 11590
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Dear [redacted], This office acknowledges receipt of the complaint filed with your department by the above referenced consumer. In light of the facts submitted in this complaint, we have suspended collection activity. We have requested supporting documentation from Verizon, and upon receipt, we...
will forward this information to [redacted]. Thank you, Zach S[redacted]Debt Recovery Solutions, LLCVice President of Client Services
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID# [redacted], and have determined that my complaint has NOT been resolved because:
I have forwarded a copy of my credit report as requested to the email address provided. I included my return email address as well as my mailing address and have not gotten a response. This will not be resolved until it is removed from my credit report or I have indication that it will be removed from my credit report as it is an invalid debt or fraudulent.
In order for the Revdex.com to appropriately process your response, you MUST answer the question above.
Sincerely,
[redacted]
Dear [redacted], This office acknowledges receipt of the complaint filed with your department by the above referenced consumer. You made a partial payment of $71.85 on January [redacted], 2016. A remaining balance of $38.68 is due in order to pay this off in full. Thank you, Zach...
S[redacted]Debt Recovery Solutions, LLCVice President of Client Services
Dear [redacted], Please inform the consumer that we have located their account. The next step will be to request copies of the original bill. I will reach out to the client for this. Once we receive the copies, we will mail them out to the address on file. Thank you, Zach S[redacted]Debt...
Recovery Solutions, LLC
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID# [redacted], and have determined that my complaint has NOT been resolved because:
I received the documents in the mail and I do not agree that these are my bills. The address of service is not my address. I did not live there. I had the same address since 2003 when my husband and I bought our house. I have tax returns ,w2s, Unemployment Compensation documents as to what my address was and it is not the address indicated in those documents.
In order for the Revdex.com to appropriately process your response, you MUST answer the question above.
Sincerely,
[redacted]
[redacted] - I have requested verification from [redacted]. Upon receipt of these documents, I will forward this information to [redacted]. In the interim, I will have this matter deleted from his credit profile. Thank you for your assistance.Elliot S[redacted]Debt Recovery Solutions, LLCManaging Member/General Counsel###-###-####[redacted]
Dear [redacted], This office acknowledges receipt of the complaint filed with your department regarding the referenced consumer. In order for us to do a complete investigation, we will need you to send proof of payment to our office . You can fax this proof to ###-###-####. Thank...
you, Zach S[redacted]Debt Recovery Solutions, LLC
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 and the matter has been resolved.
Sincerely,
[redacted]
Revdex.com:
I have reviewed the response made by...
the business in reference to complaint ID# [redacted], and have determined that my complaint has NOT been resolved because:
[Your Answer Here]
I do not consider this matter resolved because nothing has changed. There was no timeframe provided for reaching out to the "client" for confirmation or proof it is taking place. I have no way of knowing Debt Recovery Solutions will actually follow through.
In order for the Revdex.com to appropriately process your response, you MUST answer the question above.
Sincerely,
[redacted]
[redacted] - Our firm purchased an account from Verizon in the name of [redacted] According to their records there is a balance due and owing for services rendered to [redacted] at the following address: [redacted]. I have requested supporting documentation from Verizon and upon...
receipt, I will forward this information to [redacted]. In the interim, all collection activity has been suspended. Please advise [redacted] that he can reach out to me directly if he has any further concerns.[redacted]
Dear [redacted], This office acknowledges receipt of the complaint filed with your department from the referenced consumer. We do not send confirmation emails for re-occurring payments. Once the final payment has been received, we send out a letter stating your account has either been paid in full or settled in full. You can continue to call in and check up on your balance if you would like. Thank you, [redacted]Debt Recovery Solutions, LLC
[redacted] - I have carefully reviewed the account in question and have determined that this matter should be removed from [redacted]'s credit report. I have contacted the credit reporting agencies and have instructed them to proceed accordingly. Thank you for your assistance. Elliot...
S[redacted]Debt Recovery Solutions, LLCManaging Member/General Counsel###-###-####
I was asked to...
provide an account number for them to look up, here is all the information on my accountDEBT REC SOL/[redacted]
[redacted]
[redacted]Please let me know if you need anymore information on this account
Dear [redacted], Please inform [redacted] that if he calls our office at ###-###-####, one of my representatives will help try and locate this account for him. Thank you, Zach S[redacted]Debt Recovery Solutions, LLC
Dear [redacted], This office acknowledges receipt of the complaint filed with your department by the above referenced consumer. If the consumer can email me directly, with a copy of her credit report showing our tradeline on their, that would be great. My email address is...
[redacted]. Thanks, Zach S[redacted]Debt Recovery Solutions, LLC
Dear [redacted], Please inform the consumer that we have placed multiple expedited requests to have this updated. Please ask the consumer to check their credit report on Monday, March **, 2017 to see the update. Thank you, Zach S[redacted]Debt Recovery Solutions, LLC
[redacted] Please inform [redacted] that this account has been closed and removed from their credit report. Thank you, Zach S[redacted]Debt Recovery Solutions, LLC
[redacted] - Please advise [redacted] that all collection activity has been suspended. We have requested supporting documentation from [redacted] and will mail this information to the address he has provided in Hatboro, PA. Furthermore, in the interim, we have instructed the credit reporting agencies to delete any update we may have placed on his credit profile. Thank you for your assistance. Elliot S[redacted]General Counsel
[redacted] - Pendrick Capital Partners purchased two (2) accounts from NES Medical Services of N CT in the name of Doris Pierce. There is a balance due for services rendered. I have temporarily suspended collection activity. I suggest that Ms. Pierce contact me directly and I will help her settle...
these accounts to her satisfaction. Thank you for your assistance.Elliot S[redacted]Debt Recovery Solutions, LLCManaging Member/General Counsel###-###-####[redacted]
Dear [redacted], This office acknowledges receipt of the complaint filed with your department by the above referenced consumer. We have passed your insurance information along to our client for their records and investigation. We will keep you posted on the outcome of how we should work the account. Thank you, Zach S[redacted]Debt Recovery Solutions, LLC