DeVille Asset Management, Ltd

DeVille Asset Management purchased the two accounts from *** ***The debt is valid and we have supporting documentation to validate the debtAs of this time, the company has no record of communicating with the debtorThe account has been placed with an agency that represents
DeVilleIf the debtor has a complaint or disputes the validity of this debt they will need to contact us via phone or mail and we will at that time provide all the requested information

Complaint: ***
I am rejecting this response because: when I called your office they told
me it was under last name (***) for the amount of I tryed to call the number you sent and wasn't able to talk to anyone it was for leaving a message only I havent used the last name *** in over years
Regards,
*** ***

Dear *** ***, I have reviewed your account and our investigation supports the reported collection activity. This debt originated from *** and now *** *** *** is the assignee of the debt as of January of 2018. *** *** *** is a large debt purchasing company, therefore, we do not originate the actual loan. Please refer to the promise to pay portion of your signed contract referring to the transfer of contract *** *** *** is Licenses to collect in the state of ***. At this time we have reviewed your dispute and provided validation to support this debt. In the event *** ***, has any additional questions regarding this account, please contact our office at *** ***We look forward in assisting you in resolving this matter, *** ***

Complaint: ***
I am rejecting this response because:*** *** *** HAS NOT PROVIDED document of how much *** *** *** bought the debt from *** Attached is a settlement letter that *** had send to me, after the car was sold. I was out of the country when *** made the settlement offer Please see attached.If *** had offered a settlement offer of $that means *** *** *** is not providing the exact amount of HOW MUCH THEY BOUGHT THE DEBT FROM ***.*** *** *** , if you bought a debt from ***, where is the receipt of transaction? I have called and *** was able to tell me how much the debt was sold for
Regards,
*** ***

Dear Revdex.com, In review of the complaint filed on 09/21/2017, our investigation shows this is a valid debt. We have previously sent proof of this debt to customer, *** ** ***, in July and in August of via certified and regular postal mail. Included was the signed
contract and the terms and conditions of the legal binding *** contract along with the breakdown of deficiency. *** *** *** bought this debt from *** in March, and we have tried to reach customer by mail and phoneIf customer would like to discuss her options or has questions regarding her account, please have her contact our office at her earliest convenience. Thank you, *** ***
*** ***
*** ** *** ***

Revdex.com : Complaint - *** Dear *** ***, In review of the complaint filed on August 30, 2017, our investigation supports the collection activity based on *** ***. I have attached the signed *** *** Enrollment and Installment Contract for you to
review. This signed agreement explains you are responsible for any unpaid charges not covered by financial aid and or student loansThe debt generated from *** ***, but *** *** *** now owns the debt and I show we have sent out letters to the address on file. If you are wanting to take care of this debt, please contact our office so we can enroll you in a plan that works for your budget. In the event *** *** has any questions regarding his account, or the attached documents, please have him contact our office at his earliest convenience at *** ***. Sincerely, *** ***
*** ***
***
***
*

Actually Deville Asset management does own this account along with a few thousand other accounts purchased from *** about days agoI would be glad to provide a copy of the bill of sale and a copy of the transfer of ownership letter that was mailed to the consumer at the time of purchase

Complaint: ***
I am rejecting this response because:No notice of attempt to deliver item with the aforementioned tracking number has been receivedThe item remains on my credit report, therefore this response contains an untruthI also have no contract with this creditor promising to pay monies in any amount, stated or unstated.I also prefer to handle this complaint/dispute via the Revdex.com, as I've not been able to successfully contact anyone at the number provided
Regards,
*** ***

Dear *** ***, In review of the complaint filed on February 6, 2018, our investigation supports the collection activity based on the supporting documents for *** *** *** ***. I understand you are concerned with the validity of this debt, and I have attached the signed ***
*** Enrollment Agreement, the *** *** Ledger Card, and the Installment Agreement for you to review. This signed Charter Enrollment agreement explains this is a private loan covering any charges not covered by financial aid and or student loans. The original lender as well as the documentation validating the debt can be ascertained by contacting us directly rather than filing a complaint such as thisPlease contact our office at your earliest convenience if you have any additional questions regarding the attached documents, or if you would like to discuss payment options at *** ***. Thank you, *** ***

Good morning, I reject the response due to how I know the letter the company is sending would be the one they say they sent orginally responding to my validation letterI'm confused as to why they are not sending what I requested on the validation letter
Thanks

Dear *** *** I have reviewed your compliant for your *** *** account and found that you have recently paid and closed your account. Please note that Deville had outsourced your *** account with one of our collection agencies, ***, but we recalled it
due to the dispute We appreciate your payment to close this account and I have attached your paid in full letter that includes the confirmation of the submitted credit deletion requestIf you have any additional questions, please feel free to contact my direct line at *** ***. Thank you, *** ***
*** ***

Dear *** ***, Deville Asset Management is a large debt purchasing company, we do not originate the actual loanThe original lender as well as the documentation validating the debt can be ascertained by contacting us directly rather than filing a complaint such as this. Deville just
purchased this debt from *** *** on 02/21/and we mailed you a letter advising that Deville now owns this debt. This loan has a service date of 04/27/2015, and shows your last payment was $made on 05/08/2015. Deville Asset has not reported this debt to the credit bureaus, as we have only sent you a letter advising you of the new ownership and steps to resolve. If you need additional information to provide, or would like to set up a payment, please contact the agency servicing this loan, * * * *** ***, at ***.Thank you, *** ***

Complaint: ***
I am rejecting this response because: I am not responsible for this debt from *** and I want this removed from my credit reports immediately
Regards,
*** ***

After researching this account and pulling call logs DeVille has made contact with this consumer onceWe are not reporting to her credit reportI believe the consumer is confusing our company with others

This debt is from a *** *** loan that *** *** *** shows *** *** agreed to pay by agreeing to the terms and conditions of the legal binding contract on 07-11-2017. The loan was for a BMW with the last four numbers of the VIN showing as ***. This loan originated with *** ***, and now the loan is owned by *** *** ***. *** *** *** is a large debt purchasing company, we do not originate the actual loanRegardless that the loan originated with *** ***, the loan has been purchased by *** *** ***, and the loan requirements still need to be met. Our records show we are accurately reporting this debt based on the deficiency balance with the contractual interest rate, and your delinquency date of 08-2012. If *** *** would like to discuss options on resolving this debt, please contact our office at your earliest convenience Thank you, *** ***

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory for now to meHere is proof that I paid the entire remaining invoice to ***
Regards,
*** ***

Several contact attempts have been made on the account at the contact numbers listed on the original credit application completed at the time of purchase with *** ***The required mail notification was also sent and was not received returned from the address we have on file so all the
required attempts were made according to the Fair Debt Reporting Act. However because this is such a small balance we have decided to remove the derogatory reporting from all credit agencies and close this file and return it to the original creditor to resolveHopefully this will satisfy the complaint. Thank you for understanding and we apologize for the delayed reponse. Have a good day. Sincerely, *** *** Director of Collections DeVille Asset Management, LTD

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 was making my paymentsI have proofdeal was to call him with my debit card, he stopped taking my calls, claims I harassed himI have my proof of my phone call activityHe failed to accept my callsI didn't Leave a nasty message til March 15thSo whats his excuse prior to this for not accepting my calls, prior to this callAgreement was pay over the phone, nothing elsewe went to court todayhave to go backJudge was already on my sideI will file a class action against you guys, people are lining upYour company is failing to show proof of what the vehicle sold for at the auctionYou are trying to collect money you shouldntAnd *** sent someone else, in his place that knew nothing and the court officer is trying to collect for serving seizure papers when my cameras don'n show him at my houseRegards,
*** ***

Dear *** * ***, In review of the complaint filed on October 30, 2017, our investigation supports the collection activity. I have attached the signed loan agreement from *** *** for you to review. Your debt did originate from *** ***, but *** ***
*** purchased this debt in July of 2017. *** *** *** has tried to contact you on several occasions to discuss your account and your payment options. If you are wanting to take care of this debt, or have any questions regarding the loan agreement, please contact our office at your earliest convenience.Thank you,
*** ***
***

Complaint: ***
I am rejecting this response because:
They show me a paper that they claimed I filed that for one I never seen before for two I don't see nowhere is there a charge which they claim I owe I'm trying to find out what the is for and they keep saying its for fees but what fees? I don't see no break down for this chargeSo I need someone to show me how they came up with dollars!
Regards,
*** ***