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I C System, Inc.

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Reviews I C System, Inc.

I C System, Inc. Reviews (400)

Initial Business Response /* (1000, 9, 2015/07/10) */
A client service supervisor has been in contact with our client, provided them with a breakdown of all requested information, and stated we are willing to discuss a reduced feeIC is willing to work with the client to find a reasonable solution
to this matterThat offer still stands
Sincerely,
Consumer Affairs

Upon receipt of your complaint our client has validated the debt.  A copy of that information is being sent to the consumer.  For privacy reasons we are not including a copy.Sincerely,Consumer AffairsThis communication is from a debt collector.

We are responding directly to the consumer in writing. The original creditor recalled the account. Therefore, we have closed the account in our office and returned it to the original creditor. Additionally, the account was not reported to any credit reporting agency by our office. The original...

creditor handles the credit reporting on the account. Any questions related to it can be addressed with [redacted]. Sincerely,Consumer Affairs on behalf of IC System, Inc.

IC System has resolved this matter directly with the third party consumer.Sincerely,Consumer Affairs on behalf of IC System, Inc.This communication is from a debt collector

IC System has discontinued all collection activity on the account.  We have requested that any information our office may have forwarded to the credit reporting agencies regarding this account be deleted or removed from their record.  The consumer may wish to check with her local credit...

bureau in 30-45 days to ensure that her credit file has been corrected.  A confirmation has been requested to be mailed to the consumer.Sincerely,Consumer AffairsThis communication is from a debt collector.

I am rejecting this response because: First, they stated that payment was rejected but why did the sign back if money.  The post office, where we bought the money order from, refused to accept it because they say, "it appears as if it's been cashed" and they will not accept the money order back or give refund. I C Systems wrote and endorsed the back of money order...so what we to do??  They says that they do not like discussing acct case of email but all the numbers provided by them do not work.  I hardly doubt a company working for TIME Warner does not have a workable telephone number, we think they are choosing to not provide customers with a way to contact them, so as no to receive complaints.  Also, along with the money order they sent back, that they supposedly didn't cash, they sent us a letter, in non business format, stating that the reason they were returning the money order was because "they are not handling our account".   Really???!!!  Then why all the harassing phone calls and letter ( which we have) stating that we must pay them by check, money order it credit card..to them.or they would put on our credit bureau score.  It seems to me that this company is not legitimate and lying to Revdex.com to get them off the back!

Thank you for contacting IC System. We have responded directly to the consumer via another agency portal. Attached is a copy for the Revdex.com filed. For privacy reasons, we have not included the attachment referenced in the response. We hope this resolves this matter to the consumer's satisfaction. The...

consumer is welcome to contact our Consumer Affairs staff if they need further assistance. Sincerely,Consumer Affairs on behalf of IC System

Our records indicate the account has been disputed.  Under separate cover we are writing directly to the consumer and are providing validation of the account.Sincerely,Consumer Affairs staff on behalf of IC System, Inc.This communication is from a debt collector.

We will honor the request that we cease calls. Our records indicate the accounts have been disputed. The original creditor is investigating this matter. IC System has ceased all collection activity on the account pending the outcome of the investigation. Sincerely,Consumer Affairs on...

behalf of IC System, Inc.Toll Free No: ###-###-####This communication is from a debt collector.

Thank you for contacting IC System on behalf of the consumer. Our office is still investigating and we have contacted the consumer directly under separate cover at the email address provided in this complaint.SincerelyConsumer Affairs on Behalf of IC System.

Initial Business Response /* (1000, 5, 2015/08/27) */
[redacted] Case No. [redacted]
Our No. [redacted]
Per Mr. [redacted]'s request IC System has ceased all communication on this file. We have sent a copy of this complaint to our client for their review and investigation into this matter. IC...

System has closed its file pending our client's investigation.

Thank you for contacting us on behalf of Mr. [redacted]. Upon receipt of his complaint we have noted his dispute and request for our office to cease communicating. Our office has closed the file and are returning it the original creditor and will no longer pursue collection this account. We apologize for...

any inconvenience this may have caused.

I am rejecting this response because: Speaking with them they are stating the...

total opposite. Telling me that I still owe the money and they will continue to collect. I will be filing suit in the United States District Courts for the multiple violations. Violation of Bankruptcy Stay, Misrepresentation of debt, FCRA Violations, FDCPA Violations.  
Section 362(a) creates an "automatic stay" upon the filing of a bankruptcy petition that affords debtors expansive relief from virtually all post-petition collection activities by creditors, unless those activities fall within certain limited exemptions afforded by section 362(b), or unless a bankruptcy court grants relief from the automatic stay.(2)Section 362(h) was added to the Bankruptcy Code to provide an enforcement mechanism to protect a debtor from creditors who "willfully" violate the automatic stay.  E.g., In re Solis, 137 B.R. 121, 129 (Bankr. S.D. N.Y. 1992).  Subsection (h) provides that:An individual injured by any willful violation of a stay provided by this section shall recover actual damages, including costs and attorneys' fees, and, in appropriate circumstances, punitive damages.

This will confirm IC System recently received a copy of the police report.  Upon receipt, IC System withdrew the account.  We have requested that any information our office may have forwarded to the credit reporting agencies regarding this account be deleted or removed from the consumer's...

credit records.
A confirmation letter has been requested.  It will be mailed directly to the consumer; please allow 7-10 days for mailing.  The consumer may wish to check with her local credit bureau in 30 days to ensure that her credit file has been corrected.  She may wish to submit this letter as proof, if needed.
Sincerely,
Consumer Affairs
This communication is from a debt collector.

Re: [redacted] Case# [redacted]
IC Reference No. [redacted]
Thank you for contacting us on behalf of Ms. [redacted]. Upon receipt of her complaint we have updated the file as disputed and forwarded a copy to our client. Due to the dispute surrounding this account we have requested the...

national credit reporting agencies to delete any reference of this account from their files.
Since we haven't had sufficient time to complete our investigation of the dispute we have put the account on hold. Once verfication is received, we will provide a copy to Ms. [redacted].

Revdex.com Case No. [redacted] Credit Reported No.[redacted]Our records: [redacted] This is in response to Ms. [redacted]’s inquiry. Our records indicate the file was placed for collection efforts on August 31, 2016 in the name of [redacted] with an address provided by our client in Scottsdale, Arizona....

Our initial notice was sent on September 2, 2016. The mail was not returned as undeliverable. IC System received a call from Ms. [redacted] on November 16, 2016. The IC System representative gave Ms. [redacted] the IC System reference number and department phone number to call with any questions. On November 18, 2016 our client recalled the file from our office. IC System closed the file and requested the credit reporting agencies remove or delete any reference of the account number from their records. This information was sent electronically to those agencies on November 21, 2016.  Ms. [redacted] may want to check with her local credit bureau in 30-45 days to ensure they have updated their records.  I have also sent a confirmation letter to Ms. [redacted] to the email address given in her complaint.

IC System has responded directly to the consumer.  A deletion request has been submitted to the credit reporting agencies.  The consumer has been provided with a confirmation letter.
Sincerely,
Consumer Affairs
This communication is from a debt collector.

Thank you for contacting us. Not all of the information was previously brought to our attention. IC System, Inc. has responded directly to the consumer. Attached is a copy of that response for your review. Please let us know if anything further is needed. Sincerely,Consumer Affairs on behalf of IC...

System, Inc.

Under separate cover we are writing directly to the consumer. He may wish to check with your local credit bureau in 30-45 days to ensure that his credit file has been properly updated. Sincerely,Consumer Affairs staff on behalf of IC System Inc.

On or about 8/7/2017 our client recalled the account.  Under separate cover we are writing directly to the consumer.Sincerely,Consumer AffairsThis communication is from a debt collector.

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Address: 444 Highway 96 E, Saint Paul, Minnesota, United States, 55127-2557

Phone:

1888 0 0
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