Greenberg, Grant & Richards

I have received the above referenced complaint and reviewed itThe debt is owed by the respondent's company [redacted] The total balanced owed is $This includes $in contractually obligated collection costs which are detailed in the contract she signed with ***She was given an opportunity to pay this off at $1000/moand allowed us to do an ACH for $for 9/15/and that returned to us on 9/18/as non sufficient funds and not honored by her bankMultiple attempts were made to contact her about the issueI must point out that she has a home based business and this is a commercial debtAs such she has no remedies under the Fair Debt Collection Practices ActAs for an investigator showing up at her home, this is a pure fabrication because we had not hired anyone to do soIn the end it is a debt collection matter, we tried to amicably resolve it and she failed to meet those terms as wellThe debt is not forgivenI will consider a re-negotiation of the terms [redacted] Vice President of Collections Greenberg, Grant & Richards [redacted] ***

I have reviewed this complaint and it has no meritThis
is
a debt collection matter regarding our client *** for $***The debt is under dispute and
we have been speaking with *** *** the Director of Resources with the
CenterCurrently the matter is being investigated by our clientWe have no
records of anyone her here ever speaking to *** *** It is very suspicious
that he did not mention on his complaint that this was a business matter
*** *** *** forwarded us a wave file of their conversation
with ***What *** ***’ opinion of what we should or should be doing
regarding our clients file is frankly none of his businessHe is an employee
of a vendor and nothing moreIn fact I will be discussing this conversation
with *** today about thisI will close with this statement*** *** should
be advised that his comments of our firm being listed under “scam and fraud” on
the internet to an organization such as the Revdex.com falls under the definition of
the word “libel”

I have received the above referenced complaint and reviewed it. The debt is owed by the respondent's company [redacted]. The total balanced owed is $2436.07. This includes $406.01 in contractually obligated collection costs which are detailed in the contract she signed with [redacted]. She...

was given an opportunity to pay this off at $1000/mo. and allowed us to do an ACH for $1000 for 9/15/2014 and that returned to us on 9/18/2014 as non sufficient funds and not honored by her bank. Multiple attempts were made to contact her about the issue. I must point out that she has a home based business and this is a commercial debt. As such she has no remedies under the Fair Debt Collection Practices Act. As for an investigator showing up at her home, this is a pure fabrication because we had not hired anyone to do so. In the end it is a debt collection matter, we tried to amicably resolve it and she failed to meet those terms as well. The debt is not forgiven. I will consider a re-negotiation of the terms.
[redacted]
Vice President of Collections
Greenberg, Grant & Richards
[redacted]