Initial Business Response /* (1000, 5, 2015/03/20) */
Your compliant has been received. The balance reflects zero with the hospital because the debt is no longer owed to the hospital, it is owed to HCS. The hospital bill is sent to reflect the amount, the original creditor, and dates of...
service. The account is placed with HCS, and payment is due to HCS.
Initial Business Response /* (1000, 8, 2015/04/16) */
Your complaint has been received. HCS has closed the accounts per your request since they do not belong to you. We will make the update to all 3 major credit reports that the accounts have been closed from our end. You will receive a...
letter stating the accounts in question have been closed in our office.
This is in response to the complaint that was filed by Ms. [redacted]. Ms. [redacted]'s account has been paid in full as of November 10,2015. Per our company policy we will mail her a paid in full letter on December 10,2015. On December 10, 2015 we will mail the paid in full letter to the address of [redacted]...
[redacted] AZ 86314. If you have any additional questions or concerns please do not hesitate to contact our office.
Thank you,
Lina [redacted]
Hi,
On receipt of the compliant, we have taken following steps to resolve it:
1- Accounts are closed on our system and all collection activity suspended.
2- We have submitted a request with the credit bureaus to delete the account from...
consumer's credit report. Harvard uses the credit bureaus Automated Universal Data form (AUD) to complete this activity. The AUD number for these requests are [redacted] and [redacted] . This process may take up to 30 days to complete.
Thank You,
Harvard Collection Services.
Initial Business Response /* (1000, 5, 2014/06/12) */
I received your complaint, on behalf of Harvard Collection Services, Inc. I would like to apologize for any inconvenience our representative may have caused you. Please provide the number in which you are being called so it can be...
removed from the system. If you have any other questions or concerns I can be reached at (XXX) XXX-XXXX.
[redacted]
Director of Operations
Initial Consumer Rebuttal /* (2000, 7, 2014/06/12) */
(The consumer indicated he/she ACCEPTED the response from the business.)
This is in regards to the complaint that was filed by Mr. [redacted]. Mr. [redacted] had 3 accounts that were placed in our office for collections on April 06, 2015. Mr. [redacted]s accounts have been closed in our office as of November 2, 2015. The accounts have been deleted from MR. [redacted]'s credit report. The cancellation letters we mailed to Mr. [redacted]'s address of [redacted] Havana FL 32333. If you have any additional questions or concerns please od not hesitate to contact our office.
Thank you,
Lina [redacted]
Initial Business Response /* (1000, 5, 2015/01/12) */
Your complaint has been received. After reviewing the account, and a request has been placed with our Client Services department to have HCS removed from your CBR. Once this is completed I will send a AUD number to confirm the deletion...
was made.
Final Business Response /* (1000, 12, 2015/01/23) */
The account has been removed from the CBR. The AUD control number is:XXXXXXXX, this number is to confirm it has been deleted from the CBR.
Initial Business Response /* (1000, 5, 2015/03/20) */
Your compliant has been received. The balance reflects zero with the hospital because the debt is no longer owed to the hospital, it is owed to HCS. The hospital bill is sent to reflect the amount, the original creditor, and dates of...
service. The account is placed with HCS, and payment is due to HCS.
Initial Business Response /* (1000, 8, 2015/04/16) */
Your complaint has been received. HCS has closed the accounts per your request since they do not belong to you. We will make the update to all 3 major credit reports that the accounts have been closed from our end. You will receive a...
letter stating the accounts in question have been closed in our office.
This is in response to the complaint that was filed by Ms. [redacted]. Ms. [redacted]'s account has been paid in full as of November 10,2015. Per our company policy we will mail her a paid in full letter on December 10,2015. On December 10, 2015 we will mail the paid in full letter to the address of [redacted]...
[redacted] AZ 86314. If you have any additional questions or concerns please do not hesitate to contact our office.
Thank you,
Lina [redacted]
Hi,
On receipt of the compliant, we have taken following steps to resolve it:
1- Accounts are closed on our system and all collection activity suspended.
2- We have submitted a request with the credit bureaus to delete the account from...
consumer's credit report. Harvard uses the credit bureaus Automated Universal Data form (AUD) to complete this activity. The AUD number for these requests are [redacted] and [redacted] . This process may take up to 30 days to complete.
Thank You,
Harvard Collection Services.
Initial Business Response /* (1000, 5, 2014/06/12) */
I received your complaint, on behalf of Harvard Collection Services, Inc. I would like to apologize for any inconvenience our representative may have caused you. Please provide the number in which you are being called so it can be...
removed from the system. If you have any other questions or concerns I can be reached at (XXX) XXX-XXXX.
[redacted]
Director of Operations
Initial Consumer Rebuttal /* (2000, 7, 2014/06/12) */
(The consumer indicated he/she ACCEPTED the response from the business.)
This is in regards to the complaint that was filed by Mr. [redacted]. Mr. [redacted] had 3 accounts that were placed in our office for collections on April 06, 2015. Mr. [redacted]s accounts have been closed in our office as of November 2, 2015. The accounts have been deleted from MR. [redacted]'s credit report. The cancellation letters we mailed to Mr. [redacted]'s address of [redacted] Havana FL 32333. If you have any additional questions or concerns please od not hesitate to contact our office.
Thank you,
Lina [redacted]
Initial Business Response /* (1000, 5, 2015/01/12) */
Your complaint has been received. After reviewing the account, and a request has been placed with our Client Services department to have HCS removed from your CBR. Once this is completed I will send a AUD number to confirm the deletion...
was made.
Final Business Response /* (1000, 12, 2015/01/23) */
The account has been removed from the CBR. The AUD control number is:XXXXXXXX, this number is to confirm it has been deleted from the CBR.