I C System, Inc.

Our records indicate the account has been disputed.  Our client informed us on or about 10/20/2017 that this account has been paid in full.  IC System has ceased all collection activity.  Under separate cover we are writing directly to the consumer.Sincerely,Consumer Affairs on behalf...

of IC System, Inc.This communication is from a debt collector.

I am rejecting this response because:  I need to wait until I receive the hard copy letter, thank you

I am rejecting this response because: This is completely unacceptable; IC System apologizes for the inconvenience of unwarranted harassment due to an error made on behalf of their client.  This was reported to the credit bureau by the creditor that IC Systems represented.  IC Systems, Inc. would like to distance itself from this matter due to an error made by the creditor.  This does not dismiss the harassing phone calls and mail correspondence directed toward my family; the privilege of apologizing and excusing itself of any responsibly is absolutely unacceptable. My family and I were in fact unjustly harassed by IC Systems Inc. collection practices and significantly suffered as a result.  In accordance with the Fair Debt Collection Practices Act (FDCPA) further legal action is within reason and will be actively pursued.

Our client has provided a response to the consumer's dispute. We have sent that response directly to the consumer. Please allow for mailing time.Thank you for the opportunity to respond to this matter.Consumer Affairs on behalf of IC System, Inc.

This will acknowledge receipt of this complaint. IC System is investigating this matter. We will provide a response pending the outcome of the investigation.

I am rejecting this response because:
I would like for the business to only...

communicate with me through here. If needed please send validated info to my address. Also, we have found that this company is operating illegally. They are not suppose to be collecting and reporting on my credit report. I looked up their license status to collect in North Carolina where I have been a resident and according to NC Law they are not to collect debts in North Carolina without the proper permits. I have looked up their license status and it states Voluntary Surrender. It is not active. In order to validate any debt you have to prove that you are legally allowed to collect the debt first. Before we pursue legal action, it needs to be removed from our credit reports and also they need to stop all collections against me. See attached for print screen from the Department of Insurance in North Carolina.

I am rejecting this response because:
For one reason, they need to respind through the Revdex.com site to address me.  Secondly, they removed the...

tradeline, but my credit score now suffers as a result of the negligence of IC Systems and Sprint for causing this problem from the start and not working with me to resolve he issue before sending the account to collections.  I demand that IC Systens and Sprint work with the CBR's directly to amend my credit report to reflect a proper score.  I will NOT consider this closed until they do so and I will keep my complaint open with the Ohio AG as well.

We have conducted an investigation. Attached is a letter detailing the results of that investigation. Sincerely,Consumer Affairs on behalf of IC System, Inc.

This dispute is substantially the same as a dispute previously submitted either directly to IC System or through a...

consumer reporting agency. IC System has already investigated the dispute and reported the results of the investigation to the consumer. Additionally, the consumer has spoken with our office. The consumer was offered a settlement and was provided with our credit reporting procedures. If paid, we will update our files to forward a paid or settled status to the credit reporting agencies and we will remove it from our active files. Sincerely,Consumer AffairsIC System, Inc.This communication is from a debt collector

Thank you for contacting IC System on behalf of the consumer.  The file has been closed in our office and we sent a letter directly to the consumer to the email address provided to confirm that information.

With the information provided in this complaint, IC System is unable to accurately locate the file Mr. [redacted] is referring to on his credit report. Please provide the IC System account number, partial account number or any other identifying information so we can locate the file. Mr. [redacted] can also...

contact our Consumer Affairs department at ###-###-#### or via email at [email protected].

IC System forwarded its response to Ms. [redacted] via the email address provided in her complaint on February 9, 2017.Thank you.

Thank you for contacting us on behalf of Ms. [redacted]. Upon receipt of the complaint and the dispute surrounding this account, IC System updated the account as disputed. On April 13, 2016, our client recalled this acount. Therefore, IC System has closed its file and returned it to their office. Ms....

[redacted] can rest assurred IC System has not reported any information to the national cred it reporting agencies. We are mailing a letter directly to Ms. [redacted] confirming this account has been withdrawn from our files and office is no longer pursuing collection activity.

IC System has responded directly to the consumer.
Sincerely,
Consumer Affairs

IC System has responded directly to the consumer.Thank you for the opportunity to respond to this matter.Consumer Affairs on behalf of IC System, Inc.

IC System has responded directly to the consumer via the email provided in this complaint.Thank you.

Thank you for contacting us.  We appreciate the opportunity to respond to complaint issues.  Unfortunately, despite an extensive search we are unable to locate an account that fits with the consumer's name, address, telephone number or email address.Please have consumer provide us with the...

IC System reference number appearing on their credit file.  Information may be emailed to us at [email protected] or faxed to us at ###-###-####.  Please include the Revdex.com Case #[redacted] in the subject line.  Upon receipt, we will research this matter and provide a response.Sincerely,Consumer Affairs on behalf of IC System, Inc.This communication is from a debt collector.

Attached is a copy of what was mailed to the consumer on March 15, 2018. Respectfully,Consumer Affairs on behalf of IC System, Inc.

I am rejecting this response because: It is April 28, 2017 and I have not received any verification. I have not received any phone calls or letters. It is quite comical that I had to send in a complaint to the Revdex.com in order to receive any response, and the only response I received was this communication. I sent in my request in writing on March 24, 2017.  You just happen to ignore it then on April 22, 2017, you supposedly sent me the information. I am sure it does not take more than a few days for the mailed documents to reach me.  If I do receive the documents, I will be checking the dates and the stamped dates from the post office. I have not received the documents by Monday, May 1, 2017, I will be forwarding my complaint to the Attorney General, Revdex.com, credit bureaus, and the CFPB.

Thank you for contacting us regarding this matter.IC System has completed its investigation into this matter. Under separate cover we are responding directly to the consumer.Consumer Affairs on behalf of IC System, Inc.