Focused Recovery Solutions

[A default letter is provided here which indicates your acceptance of the business's offer If you wish, you may update it before sending it.] Revdex.com: I have reviewed the offer made by the business in reference to complaint ID [redacted] , and find that this resolution would be satisfactory to meI will wait for the business to perform this action and, if it does, will consider this complaint resolved In the company's resolution, does this mean that they will contact all three credit reporting agencies to have this account removed? Please let me know of their exact intentionsIf the company does not perform as promised I can get back to you at: [redacted] Regards, [redacted]

Dear [redacted] ***: Our offices are in receipt of your correspondence detailing *** [redacted] compliant relating to Focused Recovery Solutions [redacted] states in her complaint that our office has not submitted or responded to the request to have the accounts listed above removed from her credit report Our records indicate the following: [redacted] -Request for removal from credit report was sent on 4/5/to [redacted] , [redacted] ***, and [redacted] On 9/4/our office received a notification of dispute made by the consumer through [redacted] stating the account should have been removed and was notAt that time, we processed the removal request and were provided control # [redacted] [redacted] -Request for removal from credit report was sent on 4/5/to [redacted] , *** ***, and [redacted] On 9/4/our office received a notification of dispute made by the consumer through E-Oscar stating the account should have been removed and was notAt that time, we processed the removal request and were provided control # [redacted] [redacted] --Request for removal from credit report was sent on 4/5/to [redacted] On 9/4/our office received a notification of dispute made by the consumer through E-Oscar stating the account should have been removed and was notAt that time, we processed the removal request and were provided control # [redacted] [redacted] --Request for removal from credit report was sent on 8/1/to [redacted] On 9/12/our office received a notification of dispute made by the consumer through [redacted] stating the account should have been 'removed and was notAt that time, we processed the removal request and were provided control # [redacted] At this time our office has submitted for all accounts to be removed from [redacted] credit reportConsumer reporting agencies may take up to days or longer to update consumer reports and this is beyond our control Should you have any questions regarding the referenced accounts, please feel free to contact us at the number listed below Sincerely,

Dear [redacted] Our offices are in receipt of your correspondence detailing [redacted] compliant relating to Focused Recovery Solutions.Based on our investigation of Mr [redacted] dispute, we have concluded that the account referenced was placed in our office for collections on 1/15/On 1/17/our office sent notification of the debt to the address provided on [redacted] **The letter of notification was never returned to our office due to a bad address so our office can only assume Mr [redacted] received the notificationThe account was not credit reported until 60days after the letter was sent, which Mr [redacted] called our office within 5days of the reportingAfter review of the phone conversation with Mr [redacted] and our agent, it has been determined that the conversation was very professional and Mr [redacted] thanked the agent for her helpThe agent should have requested a detailed bill be sent to Mr [redacted] as he did inquire about where the balance was coming from if it was a co-pay or notAs a courtesy of Mr [redacted] recent dispute we have requested the account be deleted from any consumer reporting agency files to which we have submitted information (cntrl# [redacted] ) Consumer reporting agencies may take up to days or longer to update consumer reports and this is beyond our control[redacted] is the itemized bill for Mr [redacted] reviewOur office is more than willing to help Mr [redacted] resolve this matter

Dear [redacted] ***:Our offices are in receipt of your correspondence detailing [redacted] complaint relating to Focused Recovery Solutions.Based on our investigation of [redacted] dispute, we have concluded the account referenced above listed in the complaint to the Better Business Bureau was placed for collections with our company and has since been settled in full reflecting a zero balanceOur records indicate that [redacted] called into our office on 5/17/and was offered a [redacted] settlement on his account [redacted] provided is credit card information to the agent in our office to be processed for paymentOnce the payment was applied to the account our office reported a update to all three credit reporting agencies for the account to reflect a settlement in full with a zero balanceSince the first update our office has sent another request to all three credit reporting agencies to have the account updated as a settlement in full with a zero balance.Due to [redacted] complaint we have once again sent another request for update to all three credit reporting agencies, (control# [redacted] ) Consumer reporting agencies may take up to days or longer to update consumer reports and this is beyond our control

Dear [redacted] ***:Out offices are in receipt of your correspondence detailing [redacted] complaint relating to Focused Recovery Solutions.Based on our investigations of [redacted] dispute, we have concluded that [redacted] called into our office and made a settlement payment on the account on 3/7/Then on 4/ [redacted] refunded [redacted] the settlement amountAt this time the account has been closed and returned back to our client.As a courtesy we have requested the account be deleted from any consumer reporting agency files to which we have submitted information ( [redacted] )Consumer reporting agencies may take up to days or longer to update consumer reports and this is beyond our control.To obtain current account status or information it will be necessary for you to contact the original creditor’s billing office.Sincerely, Focused Recovery Solutions, Inc

Our offices are in receipt of your correspondence detailing [redacted] complaint relating to Focused Recovery Solutions.Based on our investigations of [redacted] dispute, we have concluded the account referenced above listed in the complaint to the RevDex.com was placed for collections with our company and has since been paid in full reflecting a zero balanceOur records indicate that we mailed a letter to [redacted] when the account placed on our office back in notifying him of past due balance, no return mail was receivedIn addition out office also made multiple phone calls to advice [redacted] of the accountAll resources used to reach out to [redacted] was from what information he provided to our client at the time of service [redacted] made payment in full of $to our client on 10/13/On 10/17/out office sent notification to all three credit bureaus to update his report to reflect a zero balance.Consumer reporting agencies may take up to days or longer to update consumer reports and this is beyond our control.Sincerely,Forced Recovered Solutions, Inc

Dear [redacted] ***:Our offices are in receipt of your correspondence detailing [redacted] complaint relating to Focused Recovery Solutions.Based on our investigation of [redacted] dispute, we have concluded the account referenced above listed in the complaint to the Better Business Bureau was placed for collections with our company in January At the time of placement our office sent a letter to [redacted] notifying [redacted] of the debt [redacted] has not contacted our office since the date of placementThe account balance of $is due.Attached is a copy of the billing summary provided by our clientYou will find that the statement reflects a zero balanceThis is because our client adjusted off the past-due balance as a bed-debt write off when they placed the account with our office for collection activityThe balance of $remains due.Should you have any questions regarding this account or if you wish to discuss payment arrangements, please feel free to contact us at the number listed belowWe look forward to helping your resolve this matter.Sincerely,Focused Recovery Solutions, Inc

Dear [redacted] ***Our offices are in receipt of your correspondence detailing [redacted] complaint relating to Focused Recovery Solutions.Based on our investigation of [redacted] complaint we haveconcluded that the account referenced above was placed in our office forcollectionsAfter sending ** [redacted] two letters if notification on the past dueaccount his attorney called our office to notify us of attorney representation.At that time the only communication in regards to [redacted] account was madethrough to his attorneyDuring the conversations with [redacted] attorney asettlement offer was made and acceptedPayment was received on 4/16/As acourtesy our office has sent a request for the account to be removed from [redacted] credit report.Should you have any additional questions please feel free tocontact our office.Sincerely,Focused Recovery Solutions, Inc

These people are beyond rude and ruthless Sometimes they are given bad information however they will not even entertain that notion and no resolution can be had They speak to you in a rude and condescending manner and provide informationI hope calls are recorded for the sake of the consumer in this instance! It's unfortunate vendors must resort to using these type of companies

[A default letter is provided here which indicates your acceptance of the business's offer If you wish, you may update it before sending it.] Revdex.com: I have reviewed the offer made by the business in reference to complaint ID [redacted] , and find that this resolution would be satisfactory to meI will wait for the business to perform this action and, if it does, will consider this complaint resolvedIf the company does not perform as promised I can get back to you at: [redacted] Regards, [redacted] I will be contacting Focused Recovery Solutions, Incon 10/18/in order to pay the balance now that I have received a detailed bill showing what is owedI appreciate their understanding and courtesy to delete from any consumer reporting agency files to which they have submitted information

Our offices are in receipt of her correspondence detailing complaint # [redacted] relating to Focused Recovery Solutions Our client, [redacted] has closed out this account The trade-line on her credit report will be removed Consumer reporting agencies may take up to days or longer to update consumer report A letter will be sent to MsS [redacted] confirming this

Dear Ms***:Our offices are in receipt of your correspondence detailing [redacted] complaint relating to FocusedRecovery Solutions.Based on our investigation we have determined that the balance of $was placed in our office forcollections in and has since been paid in full as of 1/23/Accordingly, Ms [redacted] credit report wasupdated as paid in full/satisfied on 2/01/2012.Our office has also accurately responded to the following disputes created through the credit reporting agencieson 3/2/2015, 3/4/and 4/1/In addition to responding to the disputes through the credit reportingagencies our office received a fax on 5/4/requesting validation of the debt and confirmation of accuracy ofthe information provided to the credit bureausAlthough the account had been satisfied and returned to ourclient, as a courtesy, we provided the requested information and sent a manual request to the credit reportingagencies on 5/12/( [redacted] ***) to update the account to reflect a zero balanceThe control number• provided may be referenced when speaking with the credit reporting agencies to verify the balance update.Consumer reporting agencies may take up to days or longer to update consumer reports and this is beyondour control.Should you have any questions regarding this account, please feel free to contact us at the number listed below.We look forward to helping you resolve this matter.Sincerely, [redacted] ***

Dear [redacted] ***:Our offices are in receipt of your correspondence detailing [redacted] complaint relating to Focused Recovery Solutions.Based on our investigation of [redacted] disputes, we have concluded the account referenced above listed in the complaint to the RevDex.com was placed for collections with our company and has since been paid in full reflecting a zero balanceOur records indicate that we mailed a zero balance letter to [redacted] on 5/25/per her requestAdditional our office sent a notification to all three credit bureaus to update [redacted] credit report to reflect a zero balanceOn 6/22/we received [redacted] dispute through [redacted] and responded in a timely manner indicating the information on file was correct and her account balance was zero.As a courtesy of [redacted] recent dispute we have requested the account be deleted from any consumer reporting agency files to which we have submitted information ( [redacted] )Consumer reporting agencies may take up to days or longer to update consumer reports and this is beyond our control

Dear Ms [redacted] :Our offices are in receipt of your correspondence detailing [redacted] compliant relating to Focused Recovery Solutions.Based on our investigation of Ms [redacted] dispute, we have concluded the account referenced above listed in the complaint to the RevDex.com was placed for collections with our company and has since been closed and returned back to our client We have requested the account be deleted from any consumer reporting agency files to which we have submitted information (cntrl# [redacted] / [redacted] ) Consumer reporting agencies may take up to days or longer to update consumer reports and this is beyond our control.To obtain current account status or information it will be necessary for you to contact the original creditor’s billing office.Sincerely, Focused Recovery Solutions, IncQuality Assurance & Compliance Department