Encore Receivable Management

[A default letter is provided here which indicates your acceptance of the business's response If you wish, you may update it before sending it.] Revdex.com: I have reviewed the response made by the business in reference to complaint ID 11986208, and find that this resolution is satisfactory to me Regards, Valerie C [redacted]

Dear Mr [redacted] , [redacted] & [redacted] represents Encore Receivable Management, Inc(“Encore”) and is in receipt of the complaint filed with the Revdex.com on May 11, by [redacted] assigned ID number [redacted] (the “Complaint”) Encore appreciates the opportunity to respond to Ms [redacted] concerns and values its business conducted in the state of Texas Encore will respond directly to Ms [redacted] with respect to her inquiry related to the “numerous calls” she received and related issues, as Encore can neither confirm nor deny the existence of any such debt to a third party such as the Revdex.com in accordance with applicable federal law – particularly where the Revdex.com may publicly post this responseUnless we hear differently, Encore will consider this matter resolved and closed Please do not hesitate to contact me if you need further information or have any questionsSincerely, [redacted] E [redacted] & [redacted] , P.C###-###-#### [redacted] .***@ [redacted] .com

I
apologize for the delay in responding to your initial complaint.  The
complaint from the third party (not the consumer) requests that the
payment reminders not be sent to the consumer, however, we are required by law
to provide a payment reminder within 10 days of an automatic...

withdrawal,
notifying that upcoming funds are being withdrawn from a consumer’s checking
account.  Applicable law, including but not limited to the Federal Fair
Debt Collection Practices Act prohibits disclosing the existence of a debt to
anyone other than the consumer, with limited exceptions.  Consequently, we
are unable to confirm the existence of an account, if any, to anyone other
than the consumer or to discuss the details of any such account.  The
consumer may contact me at [redacted] to discuss the matter directly or to
provide authorization to allow us to communicate with a third-party regarding
his or her account.  We appreciate your patience as we responded to this matter.
[redacted]Sr. Director, ComplianceOffice:  [redacted]

Dear Mr. [redacted] & [redacted] represents Encore Receivable Management, Inc. (“Encore”) and is in receipt of the complaint filed with the Revdex.com on May 11, 2016 by [redacted] assigned ID number [redacted] (the “Complaint”).  Encore appreciates the opportunity to respond to...

Ms. [redacted] concerns and values its business conducted in the state of Texas.  Encore will respond directly to Ms. [redacted] with respect to her inquiry related to the “numerous calls” she received and related issues, as Encore can neither confirm nor deny the existence of any such debt to a third party such as the Revdex.com in accordance with applicable federal law – particularly where the Revdex.com may publicly post this response. Unless we hear differently, Encore will consider this matter resolved and closed.  Please do not hesitate to contact me if you need further information or have any questions. Sincerely, [redacted] E. [redacted] & [redacted], P.C. ###-###-#### [redacted].[redacted]@[redacted].com

[A default letter is provided here which indicates your acceptance of the business's response.  If you wish, you may update it before sending it.]
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID 11986208, and find that this resolution is satisfactory to me.
Regards,
Valerie C[redacted]

Encore Receivable Management, Inc. (“Encore”) appreciates the opportunity to respond to Mr. [redacted]’s concerns and values its business conducted in the state of Florida. Applicable law, including but not limited to the Federal Fair Debt Collection Practices Act, prohibits disclosing the existence of...

a debt to anyone other than the consumer, with limited exceptions.  Thus, Encore will respond directly to Mr. [redacted] with respect to his inquiry related to billing or collections issues, as Encore can neither confirm nor deny the existence of any such debt to a third party such as the Revdex.com—particularly where the Revdex.com may publicly post this response.Unless we hear differently, Encore will consider this matter resolved and closed. Please do not hesitate to contact me if you need further information or have any questions.