DeVille Asset Management, Ltd

According to all documentation received at the time Deville Purchased this account all proper notifications about repo, sale and deficiency were sent properlyThis appears to be a valid repossession and saleI will request documentation and provide that along with the validation of debt to the
consumer asap and until such time as the dispute is resolved it will be removed from the credit bureau report

*** *** *** is a large nationwide company that purchases portfolios of different kinds of debt from numerous sourcesThis account was one of those purchasesWe do not claim to be the originator of the debt and a simple phone call, or responding to the letters that have been sent or
the messages that have been left would have cleared this up quickerPlease contact us at *** with any other questions

Dear *** * *** We take all claims seriously and evaluate each thoroughly on a case-by-case basisAs part of our review process for your complaint, we show you are concerned with the validity of the company *** *** ***, and if this *** debt can be collected due to the
school closing. *** *** *** is a large debt purchasing company, therefore, we do not originate the actual loan. Our records indicate this debt in question is for a personal loan for your enrollment to *** *** *** *** recently purchased this debt and mailed you a validation letter informing you of the debt and the new ownership. Even though *** has since closed, the terms and conditions of the personal and or private loan agreements would still need to be met. 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:
iI have no idea what you are referring to as far as email from work. it makes no sense. and the contract is fraudthe typed nake on the too of the contract is not the signature at rhe bottom of the contract which leads me to believe that you know this account is fraud and typed my name at the top after the fact. I have filed a complaint with this document woth the *** and the *** and am seeking an attorney.
Regards,
*** ***

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
My name was *** *** *** I had a Ford windstar thru ***I am currently going to sue your company with a heavy lawsuit due to the fact that Deville asset management has filed a lien against my 142,homeMy last digits of my social is 6861.
Regards,
*** ***

Dear *** ***, We have reviewed your complaint for the loan with *** *** and our investigation supports the reported collection activity I have attached the signed loan agreement from *** *** *** for the Buick purchase Please note, your debt
did originate from *** ***, but *** *** *** purchased this debt in October of 2016. *** has made several attempts to contact you to resolve this debt by phone and by mail but have yet to make contact. If you would like to discuss options regarding this debt, please contact our office at your earliest convenience. Thank you, *** ***
***

Dear *** ***, In review of the complaint filed on March 19, 2017, our investigation supports the reported collection activity for this *** loan. I have attached the signed loan agreement from *** for your Nissan Versa loan agreement. I have also provided the
credit application and the deficiency letter that provides you with a breakdown of the balance owed from the sale of the vehicle dated 06/19/Deville Asset Management is a debt purchasing company, therefore, we do not originate the actual loanDeville purchased your debt in January of and mailed you a validation letter to the Phoenix AZ address per the requirementsIf you would like to discuss options on resolving this debt, please contact our office at ***Sincerely, *** ***
*** ***
***

Dear ***, *** *** *** has complied with sending the notification as our records show the letter was mailed in April of and we also mailed out a second notice. Since we have never spoken to you regarding the options, I would suggest calling our office to discuss what would work best with your budget. I would be happy to offer you a solution, as I see you are not the only person on the *** contract, and we do have special arrangements that I can offer that I feel could be very beneficial If you have any other concerns please contact us directly at *** I look forward to speaking to you in resolving this matter, *** ***

This letter is in response to the complaint filed from *** ***. We regret that *** *** is unsatisfied with the response our company provided. We take all claims seriously and evaluate each thoroughly on a case-by-case basisAs part of our review process, we found the following in response to your claim regarding responsibility due to not having a contract with *** *** ***. *** *** *** is a large debt purchasing company, therefore, we do not originate the actual loan agreement that has been providedIn 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: I was never given the opportunity to discuss repayment or settlement options because I never received notification that you had the debtI'm still waiting for that noticeBy law, I'm entitled to a notice that you, *** *** *** has this account
Regards,
*** ***

Complaint: ***
I am rejecting this response because:I don't care enough about the company to slander itThe issue is this item has been placed in my *** credit report without any phone class and/or notification which means I was not allowed days, which are required by the ***, to dispute or request validity of the debt before it was placed on my reportI have NOT received any documents NOR documentation of an attempt to deliver said documents, that validate this debt, and it has NOT been temporarily removed as previously statedI have checked my *** report and the alleged debt is still there.
Regards,
*** ***

First of all there is nothing illegal or immoral about my company or our collection activitiesSecond of all - as previously stated the account is being removed from the CBR and an investigation will be opened and worked according the regulations and company policiesConsumers who wish to avoid paying their valid debts by threatening and or filing bogus law suits MUST BE STOPPED. THe actions taken by Deville Asset Management in response to this complaint follow requirements in place by the FDCPA and CPFB

The account has been sent to be updated and deleted from your credit bureau reportIt will not be re-sold but will be returned to the company we bought it from as paid priorPlease allow business days for the update

The company maintains that they have not spoken to the consumer directlyThe Consumer could have been contacted by an agency that was working directly with the Original Lender, *** ***/*** ***, which are still working accounts that are now owned by DeVilleThe consumer can contact our management directly at ###-###-#### or ###-###-####Management will be able to provide any information that is requested

Complaint: ***
I am rejecting this response because: THERE IS PLENTY illegal and immoral about your companyI have the proofAs do a slew of other consumers you have defrauded, bullied and thratened. The statute of limitations HAS RUN OUT on this debtTo continue to harass me with it is AGAINST THE LAWILLEGALIMMORALYou contact me again or in any way try to harass me about this FRAUDULENT debt, and I will file a police report. ***
Regards,
** ***

I will have a team lead or manager call you today at the # you providedI have no record of anyone from the number you provided calling on either my toll free number or my local lineSorry for the inconvenience and/or confusion

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to meI will look over the documents provided and validate the information submitted and will contact the creditor directly with any concerns. Thanks
Regards,
*** ***

Dear *** *** In review of the complaint filed on October 24, 2017, our investigation supports the collection activity based on *** ***. I have attached the signed *** *** Enrollment and Installment Contract for you to review. This signed Legal binding agreement explains
you are responsible for any unpaid charges not covered by financial aid and or student loansThe debt originated from *** ***, and in August 2016, *** *** *** purchased this debt. *** did place this account with ***, a collection agency, for collection purposes, but your account has since been sent back to ***. Our records indicate you contacted our office on October and spoke to the Collections Manager, *** ***, and he also reviewed the account details with you as well as mailing out your signed enrollment form. In the event *** *** has any additional questions regarding this account, or the attached documents, please have her contact our office at her earliest convenience. Sincerely, *** ***
***

Complaint: ***
I am rejecting this response because: this is not my signature and not a contract I signed between your compant and myself in addition, based on what this fraudulent contract shows you are reporting the balance and dates inaccurately to the credit bureaus please delete this fraudulent account immediatly or I will move forward with filing a complaint with the ***.
Regards,
*** ***

Dear *** ***, I have reviewed your account and our investigation supports the collection activity. This debt is from a *** loan for a Black Mercedes that *** *** *** purchased in January of 2018. We take all claims seriously and evaluate each
thoroughly on a case-by-case basisAs part of our review process, we have provided you a copy of the signed retail installment contract that outlines the terms and conditions of your loan. We have also provided a copy of the deficiency letter providing an explanation of balance owed.In the event *** ***, has any additional questions regarding this account, or the terms of the contract, please contact our office at *** ***.We look forward in assisting you in resolving this matter, *** ***