[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 [redacted] , and find that this resolution is satisfactory to me Regards, [redacted]
We performed pest services on two different occasions for Mr [redacted] in Payment for the first service was received but payment for the second was not Messages were left for Mr [redacted] , at [redacted] , and no response was received Mr [redacted] was then placed in collections with [redacted] In December 2015, Mr [redacted] made a claim to the Revdex.com stating that he has never rented or owned this property At that time, my collection agency was notified to remove all discrepancies against him During that conversation, our collection agency told me it appeared to be a father/son situation They had the son’s information and were going to pursue him until such time he complains/disputes the debt In the meantime, Mr [redacted] was removed from collections and the Revdex.com was notified I received an email from the Revdex.com on May 9, with another complaint filed by Mr [redacted] I reached out again to our collection agency to reaffirm that Mr [redacted] had been released from the debt They told me that Mr [redacted] had been released, but there was still a claim against his son I informed our collection agency to remove his son from any further discrepancies as well It was at this point that I received an email from the COO of our collection agency stating that he checked with [redacted] , [redacted] and [redacted] ; there was no claim ever reported to them on either Mr [redacted] ’s or his son’s credit We believe our business practices are solid, simple and fundamental We strive to perform and provide the best service possible for a reasonable fee In return we would like to simply be paid for the service performed Perhaps there was confusion between Mr [redacted] and us His current phone number is the only number we have had on record since We dispute any claims of slandering and are not sure what else to do or what Mr [redacted] is looking for Just to reiterate, according to our collection agency, neither Mr [redacted] or his son have ever been reported to the credit bureau by them on our behalf If Mr [redacted] has documentation to show otherwise, we will gladly have it removed
Refund has been issued
[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 [redacted] , and find that this resolution is satisfactory to me Regards, [redacted]
We performed pest services on two different occasions for Mr [redacted] in Payment for the first service was received but payment for the second was not Messages were left for Mr [redacted] , at [redacted] , and no response was received Mr [redacted] was then placed in collections with [redacted] In December 2015, Mr [redacted] made a claim to the Revdex.com stating that he has never rented or owned this property At that time, my collection agency was notified to remove all discrepancies against him During that conversation, our collection agency told me it appeared to be a father/son situation They had the son’s information and were going to pursue him until such time he complains/disputes the debt In the meantime, Mr [redacted] was removed from collections and the Revdex.com was notified I received an email from the Revdex.com on May 9, with another complaint filed by Mr [redacted] I reached out again to our collection agency to reaffirm that Mr [redacted] had been released from the debt They told me that Mr [redacted] had been released, but there was still a claim against his son I informed our collection agency to remove his son from any further discrepancies as well It was at this point that I received an email from the COO of our collection agency stating that he checked with [redacted] , [redacted] and [redacted] ; there was no claim ever reported to them on either Mr [redacted] ’s or his son’s credit We believe our business practices are solid, simple and fundamental We strive to perform and provide the best service possible for a reasonable fee In return we would like to simply be paid for the service performed Perhaps there was confusion between Mr [redacted] and us His current phone number is the only number we have had on record since We dispute any claims of slandering and are not sure what else to do or what Mr [redacted] is looking for Just to reiterate, according to our collection agency, neither Mr [redacted] or his son have ever been reported to the credit bureau by them on our behalf If Mr [redacted] has documentation to show otherwise, we will gladly have it removed