I C System, Inc.

The original creditor placed the account with us for collection. Two letters were sent regarding the account; there were a few telephone attempts. We will honor the request that IC System cease communication with the consumer regarding the account. The dispute has been noted. A fraud packet is attached for the consumer to complete and return to the original creditor. This communication is from a debt collector. Sincerely,Consumer Affairs on behalf of IC System, Inc.

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 ONLY if the information provided by IC System is found to be true and accurate. I cannot verify that information until I ACTUALLY receive the validation and the items are REMOVED from all 3 credit agencies within 30-45 days of this correspondence. Otherwise, this is not resolved and still of an issue.

IC System responded to the consumer via the email given in this complaint on April 13, 2017.

Attached is a copy of correspondence sent to the consumer on 11/28/2017. The consumer may wish to check with her local credit bureau to ensure that her credit file has been corrected. The letter may be submitted as proof if necessary. Additionally, IC System, Inc. did not purchase the account. We hope this information is helpful.
Sincerely,
Consumer Affairs on behalf of IC System, Inc.
This communication is from a debt collector.

Upon receipt of this complaint IC System forwarded a copy to our client for review.  Our client has since informed us that the account was submitted in error.  IC System has closed out the account and discontinued all collection activity.  Under separate cover we are writing the...

consumer to verify the account has been closed. Sincerely,Consumer AffairsIC System, Inc.

IC System has already investigated the dispute and the results of the investigation were mailed to the consumer on June 30, 2017. The consumer has not provided any new information. Nevertheless, the file has been closed and returned to the original creditor. The consumer may wish to check with her local credit bureau in 30-45 days to ensure that the account has been removed from her credit file. We trust this resolves this matter.Sincerely,Consumer Affairs on behalf of IC System, Inc.This communication is from a debt collector.

Thank you for contacting us.  IC System responded directly to the consumer. Attached is a copy of that letter for your review. For privacy reasons, we are not including the debt validation. Please let us know if anything further is needed. Sincerely,Consumer AffairsIC System, Inc.

Thank you for contacting us on behalf of Ms. [redacted]. Upon receipt of this complaint and due to the dispute surrounding this account, IC System has closed its file and returned it to the original creditor. We have requested the national credit reporting agencies delete any reference of this...

account from their files and we apologize for any inconvenience this may have caused.

Initial Business Response /* (1000, 5, 2015/08/12) */
IC Reference#: [redacted]
Thank you for forwarding this information to IC System. IC has requested the credit reporting agencies delete any reference to this account from the consumer's credit files. IC has been dealing with the consumer's...

attorney. An itemized bill has been provided to the attorney. IC has not received a copy of the worker's compensation order. If the attorney wishes to fax us a copy the fax number is (651) [redacted]. They may contact our Consumer Affairs Department at 1/[redacted] Monday through Friday between 7:30am and 4:00pm Central Standard Time if there are any questions.
Candice [redacted]
Consumer Affairs

Our records indicate the account has been disputed.  On or about 3/15/2018 our client recalled the account.  Under separate cover we are writing directly to the consumer.Sincerely,Consumer Affairs staff on behalf of IC System, Inc.This communication is from a debt collector.

I am rejecting this response because:
Their information is still attached to my credit report

I am rejecting this response because: the response was yet another attempt of manipulaiton and word play. You did not honor my request. My request was that you provide me with a contract or documentation bearing my signature agreeing to the specific terms and conidtions regarding this debt. Your validation is not a legl validation as its a mere typed spreadsheet that anyone themselves could type. I would like to indicate for the record this type of documenation would be inadmissiable in a court of law! Futhermore I asked that you delete this account and not mark it as disputed. This is my last attempt to rectify this account! Because you completely failed at a proper validation my REQUEST is you DELETE THE ACCOUNT AND NOT DISPUTE IT!

With the information provided by the consumer we are unable to locate a file under the name and balance given. Please provide the IC System account number listed on the credit report so we can investigate. The consumer can also call our Consumer Affairs department at 800-279-7951 with that...

information.Thank you,Consumer Affairs on Behalf of IC System, Inc.

IC System is no longer pursuing collection of the account. We are responding directly to the consumer under separate cover. Please contact our Consumer Affairs department if additional information is needed. Sincerely,Consumer Affairs on behalf of IC System.

Thank you for contacting us on behalf of the consumer. Our records indicate the consumer recently disputed credit reporting of this account. We have investigated the dispute and our client has provided validation which we mailed directly to consumer on June 27, 2017.

I am rejecting this response because:
The only resolution I will accept is the business remove the negative report against my SSN at any credit reporting agency, including but not limited...

to Transunion, Equifax, & Experian. In addition, the business agrees to have no contact in any form with me regarding this account now or in the future.  Lastly they agree to remove my personal information from all accounts in the companies database.

Revdex.com:
Thank you. I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution is satisfactory to me.

I am rejecting this response because:I am proceeding with lawsuit incorrect address was used for service

The account has been disputed.  We are responding directly to the consumer under separate cover.  The original creditor has provided additional information to complete their investigation.Sincerely,Consumer Affairs on behalf of IC System, Inc.This communication is from a debt collector.

Thank you for contacting us. The consumer filed a complaint with the Consumer Financial Protection Bureau ("CFPB"). We have responded directly to the consumer via the CFPB portal. Attached is a copy of that response. A noted, the account was disputed and verification provided to the consumer....

Shortly afterwards the original creditor recalled the account. We closed the file and submitted a deletion request to the credit bureaus. Sincerely,Consumer Affairs on behalf of IC System, Inc.