I C System

Initial Business Response / [redacted] (1000, 5, 2015/06/25) */ We appreciate the consumer contacting us regarding this matterWe have agreed to write off the additional interest on the account and accept the amounted quoted on June 3, as full payment of the accountThe payment has been receivedA paid receipt was recently sent to the consumerWe have also reviewed the call recordings and are addressing the matter internally We hope this resolves this matter Sincerely, C [redacted] on behalf of Consumer Affairs Initial Consumer Rebuttal / [redacted] (2000, 7, 2015/06/25) */ (The consumer indicated he/she ACCEPTED the response from the business.) Thank you to IC System for honoring the original quote - very much appreaciated! Thank you to the Revdex.com for working with both parties to resolve the issue - I am grateful for all of your hard work!

Initial Business Response / [redacted] (1000, 5, 2015/05/29) */ [redacted] Case No [redacted] I.CSystem Reference No [redacted] Per Ms [redacted] 's request all communication has been ceased on the above file I.CSystem has forwarded a copy of this complaint to our client to investigate this matterThe account has been placed in a disputed status and all collection activity suspended pending the outcome of the investigation I.CSystem does not credit report for this client Initial Consumer Rebuttal / [redacted] (2000, 7, 2015/05/29) */ (The consumer indicated he/she ACCEPTED the response from the business.)