Sign in

Dynamic Collectors Inc

Sharing is caring! Have something to share about Dynamic Collectors Inc? Use RevDex to write a review
Reviews Dynamic Collectors Inc

Dynamic Collectors Inc Reviews (28)

Please find attached our response.We are in receipt of your correspondence regarding [redacted] complaint dated 10/ 12/17.We have attached a copy of each of the letters dated 8/25/17 that were sent to [redacted] for the accounts that [redacted] has listed here (20 total) to include :- Paid in full letters on paid in full accounts ( 15 total)- Balance due letter on active accounts (3 total)- Cancellation letters on cancelled accounts (2 total)We believe that these letters should provide you with all of the information that you are seeking to he!p resolve this case.[redacted] is not currently on a payment plan with our office.If you have any questions, please don't hesitate to contact me at [redacted]

We have faxed our response to [redacted].  The original has been mailed.  Thank you.
Re: ID #[redacted] DCI #: [redacted] Dear Sir or Madam: We are in receipt of your email received by our office on 04-22-16 regarding Ms. [redacted] complaint. Before we were able to respond we needed the Complaint Authorization and Privacy Release Form returned signed by the complainant. We did receive this authorization back on 4-26-16. The following is our response: Ms. [redacted] currently has a single account owing with our office. We make numerous attempts to set up suitable payment arrangements for accounts prior to starting the legal process. We would like to work with Ms. [redacted] to resolve this account. The current balance owing on Ms. [redacted] 's account is$ 4,939.32; however, we are willing to accept $2,280.74 as payment in full if received by 05-30-16. If Ms. [redacted] is unable to pay the above reduced amount, we would be happy to set her up on a mutually agreed upon payment arrangement with her. We have sent a letter of this offer to Ms. [redacted]. We are not obligated to renew this offer. If you have any questions, please don 't hesitate to contact me at 360-748-0420.

Dear Revdex.com:We are in receipt of your correspondence regarding
Ms. [redacted]'s complaint.On or about 3-13-17 we received correspondence from
Ms. [redacted] stating that she had made a payment to our client South Sound
Radiology for $84.39 online. At that time we did investigate Ms....

[redacted]'s
concern with our client. Our client is showing that they did receive a payment
for $84.39 from Ms. [redacted], however it was applied to a different charge
date than the one that was assigned to our office. We did send Ms. [redacted] a
letter letting her know that we have investigated her concern and confirmed
that the debt in our office is valid.We would like to work with Ms. [redacted] to
resolve this account. The balance on Ms. [redacted]'s account as of 6-8-17 is
$73.42, however we are willing to accept $70.95 as payment in full if received
by 06-30-17. We are not obligated to renew this offer. If you have any
questions, please don't hesitate to contact me at 360-748-0420.Very truly yours,Kevin K[redacted]President

We have faxed a Complaint Authorization and (HIPAA) Privacy Release Form to [redacted] to have the Consumer sign and return to us so that we may help you resolve this case.  Thank you.

Good morning.  I have faxed the response to this ID# to [redacted].  I have also mailed the original to PO Box 1000, DuPont, WA 98327.  Have a great day!
Re: ID #[redacted] DCI #: [redacted] Dear Revdex.com: We are in receipt of your original correspondence...

received on 7-16-15 regarding Ms. [redacted] complaint and the following is our response: Per Ms. [redacted] Desired Settlement request, we have mailed Ms. [redacted] a letter stating that this account has been paid in full and that we have requested that [redacted] remove the account from credit reporting. If you have any questions, please don't hesitate to contact me at [redacted]. Very truly yours,

[redacted]DOCUMENTS REDACTED BY Revdex.com[redacted]

Complaint: [redacted]
I am rejecting this response because:  Release waiver signed and attached

Please see attached request.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.

Check fields!

Write a review of Dynamic Collectors Inc

Satisfaction rating
 
 
 
 
 
Upload here Increase visibility and credibility of your review by
adding a photo
Submit your review

Dynamic Collectors Inc Rating

Overall satisfaction rating

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

Phone:

Show more...

Web:

This website was reported to be associated with Dynamic Collectors Inc.



Add contact information for Dynamic Collectors Inc

Add new contacts
A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | New | Updated