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Dynamic Collectors Inc

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Reviews Dynamic Collectors Inc

Dynamic Collectors Inc Reviews (28)

Re: ID #***
*** ** ***
DCI#: ***
Dear Revdex.com,
We are in reciept of your original correspondence received on 9-13-regarding Ms*** complaint and the following is our response:
This account has been canceled from our office
If you have any questions,
please don't hesitate to contact me at ***
Very truely yours,
Kevin K***
President
Dynamic Collectors, Inc

Dear Sir or Madam:We are in receipt of your email received by our office on 03-27-regarding Ms.***'s complaintThe following is our response:We would like to work with Ms*** to resolve her accountPer Ms***'s'Desired Settlement' she would like a billing adjustmentThe
current balance on Ms.***'s citation in our office is $2,268.35, however, we are will ing to write off allinterest and our collection fee and accept $1,as payment in full if received by4-30-We are not obligated to renew this offer.If Ms*** is unable to pay the above reduced amount, we would be happy to set herup on a payment agreementWe would be willing to accept monthly payments of$Once the first payment is made and we have a guaranteed payment agreementsigned by Ms***, we would notify the court that she is on a payment agreement sothat they could lift the FTAAs long as Ms*** has no other citations holding herlicense, she would be able to obtain her driver's licenseIf Ms*** misses apayment or fails the payment agreement, all interest and collection fees would be reinstated.We hope this helps resolve this case.If you have any questions, please don't hesitate to contact me at 360-748-0420. Very truly yours,Kevin K***PresidentDynamic Collectors, Inc

September 8, 2017Re: ID#: *** *** *DCJ #: ***We are in receipt of your correspondence regarding *** ***s complaint.We did obtain a signed authorization from *** *** last year to run payments asspecified in a payment agreementHowever, now that she does not want to
continue withthe payment arrangement, we would be happy to pull the payment plan and refund ***
*** $to the card that was charged.If you have any questions, please don' t hesitate to contact me at 360-748-***.Very truly yoursKevin K***PresidentDynamic Collectors, inc

Revdex.com:I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to meSincerely, *** ***
On another note, the releases requested are unable to be opened due to no applications found. Please let me know what application will be necessary to open these documents

Dear Sirs:
I wanted to thank you for your assistance in resolving this matter with Dynamic Collectors, Inc.Please find attached a letter to Dynamic Co llectors, Incand a copy of a Cashier's Check in the amount of$2,which has paid this account in full
Again, Thank you
Sincerely,
*** ***
***SUPPORTING DOCUMENTS REDACTED BY Revdex.com ***

Good morning I have faxed our response for ID #*** to Revdex.com fax #*** I have also placed our original response in the mail to the Revdex.com at Attn: Complaint Department, PO Box 1000, DuPont, WA 98327.Thank you,Michelle
Dear Revdex.com:
We are in receipt of your
original correspondence received on 6-25-regarding ** *** complaint and the following is our response:
Per ** *** Desired Settlement request, we have mailed ** *** an itemized statement coupled with a letter stating that this account has been paid in full
If you have any questions, please don't hesitate to contact me at *** ***

Complaint: ***
I am rejecting this response because: I feel I should not have to pay for accounts that are past the statueI am going to contact the court about these accountsI am going to ask the court to bring back the accounts from collection as I feel this is not right as I was not contacted or my license suspended
Sincerel
Christopher Dailey

Re: ID #***
*** ** *** DCI #: ***
Dear Sir or Madam:
We are in receipt of your email received by our office on 11- 17- regarding Ms***'s complaintBefore we were able to respond we needed the Complaint Authorization and Privacy Release Form returned signed by the complainantWe did receive this authorization back on 11-22-The following is our response:
We would like to work with Ms*** to resolve her accountWe are currently unable to call Ms*** by telephone as she has requested in writing that our office not contact her by phone Ms*** did call this office on 11-16-16, at that time we informed her of the different ways to make payments to Dynamic Collectors, IncSince then Ms*** has made a payment to this office
If you have any questions, please don't hesitate to contact me at 360-748-
yours,
Kevin K
President
Dynamic Collectors, Inc

September 8, 17Re: ID#: *** *** *DCI #: ***We are in receipt of your correspondence regarding *** ***'s complaint.We would be happy to work with *** *** on a payment arrangement that works forherIf *** *** would let us know what payment dates work for her we would
behappy to accommodate her.If you have any questions, please don't hesitate to contact me at ***.Very truly yours,Kevin K***PresidentDynamic Collectors, Inc

Complaint: [redacted]
I am rejecting this response because:  Although the company FINALLY sent me the paperwork on all of my accounts they still have not told me how they designate which account gets how much money each month nor have they told me how to verify that the interest is correct. Ideally, I would like something that looks like a ledger showing where they received my payment, which account was credited and the remaining balance for each of the accounts. With that information I could verify the interest on each account. I can't imagine that they do not have this information somewhere since that would be the only way they could keep track of that information. Also, after going through all of the account information I found 2 accounts that have been paid in full for tickets that are no where to be found on my record or on the wa courts website. I would also like to know exactly when the 2 cancelled accounts were actually cancelled and to verify that no more payments were made to those accounts after they were closed. I feel that $13,200 in payments gives me the right to request records showing where the money was applied each month and the means to verify that the interest is correct. The principal amount for ALL of these accounts, including the cancelled ones, equals $7,179.25 so you can see that I have paid almost twice that amount. I also believe that they started collection after the statute of limitations was reached on some of these bills.If they are willing to provide me with the records that I am requesting I might consider paying the amount they have asked for, but until then I will be telling my bank not to process any more payments to them.
Sincerely,
[redacted]

Please find attached the Complaint Authorization and (HIPAA) Privacy Release form.  Please have the Consumer sign and return to us so that we may help you resolve this case.  Thank you.
 
 
[redacted]SUPPORTING DOCUMENTS REDACTED BY Revdex.com[redacted]

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. Sincerely, [redacted]
 
A resolution has not been made. the HIPAA form is being submitted, but no resolution has been made at this time. The HIPAA Privacy Release form is the next step toward a resolution.

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. Sincerely, [redacted]

We are currently faxing an authorization form to [redacted] for the consumer to sign and return to our office allowing Dynamic Collectors, Inc to work with the Revdex.com regarding this matter.

Please find attached the Complaint Authorization and (HIPAA) Privacy Release form.  Please have the Consumer sign and return to us so that we may help you resolve this case.  Thank you.

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. Sincerely, [redacted]

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. Sincerely, [redacted]

I'm trying to get a release form back to you guys and my dashboard doesn't have an upload attachment option.  I am attaching it to the email.
[redacted]

We are in receipt of your email received by our office on 03-13-17 regarding Mr. [redacted]'s complaint. The following is our response: We would like to work with Mr. [redacted] to resolve his accoutns. Per Mr. [redacted]'s "Desired Settlements" he would like a billing adjustment. The current balance on...

Mr. [redacted]'s citations in our office is $2,959.42, however, we are will to accept $1,602.75 as payment in full if received by 4-15-17. We are not obligated to renew this offer. We hope this helps resolve this case.If you have any questions, please don't hesitate to contact me at 360-748-0420 Thank you,

We have submitted a response by fax to 206-431-2211
[redacted] Please See Attached Documents [redacted]Please have the complainant fill out and sign the attached release. Then please return the release to Dynamic Collectors, Inc. by fax at [redacted] or email at [redacted]. This will allow us to...

release the information to you so that you may resolve this case. Thank you in advance.

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Address: 790 S Market Blvd, Chehalis, Washington, United States, 98532-3420

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