International Credit Recovery Inc.

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to meBut this company practices poor business ethics.
Regards,
*** ***

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to me Thank you so much :)
Regards,
*** ***

We just received this complaint from your organizationAfter careful review of this customer’s complaint we now have dead-filed the account stopping all collection activity as a courtesy to this company and Progressive Business Publications was notifiedThere will not be a balance due on this
invoiceThis matter is considered closedWe hope our action on this matter is satisfactory to themPlease feel free to contact me with any questions at ###-###-####Sincerely, Cynthia T*** Branch Manager

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to me.
Regards,
*** ***

Revdex.com:I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to me. Regards,
*** ***

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. 
Regards,
[redacted]

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.  Thank you for your prompt response to my complaint.
Regards,
[redacted]

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. 
Regards,
[redacted]

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. 
Regards,
[redacted]

This account is no longer with us. Since it was pulled from collection. The agreement to clear this with a settlement was done through the publisher.There is nothing more we can do.Best Regards,[redacted]

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.  Thank you Revdex.com for helping me to resolve this issue so quickly - I am very impressed with your responsiveness and I feel so much better!
Regards,
[redacted]

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. 
Regards,
[redacted]

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. 
Regards,
[redacted]

We
just received this complaint from your organization. After careful review of this customer's complaint we now have dead-filed the account stopping all collection activity as a courtesy to this company and Progressive Business Publications was notified. There will not be a balance due on this...

invoice. This matter is considered closed. We hope our action on this matter is satisfactory to them. Please feel free to contact me with any questions at ###-###-####.

Progressive Business Publications turned over to our
company a six-month delinquent account of [redacted]. Five
consecutive monthly notices were sent to [redacted] with no
response. A letter was also sent advising the company it had been turned over
to International...

Credit Recovery Inc. for collection.[redacted] spoke to a salesperson from Progressive
Business Publications on 09/19/16 and ordered a trial to a newsletter
publication. He had given his date of birth of 7/2 as verbal verification that
he understood the terms of the trial and also understood the 30-day
cancellation policy. [redacted] also gave his email of [redacted] for a
confirmation of the terms of the trial and the 30-day cancellation policy to be
sent. We just received this complaint from your
organization. We spoke to [redacted] on 04/19/17 and explained the terms of this
order. We also told him the info he gave to the salesman.   [redacted] paid this invoice to clear this from
collections.This matter is considered closed. The obligation was
paid. We hope our action on this matter is satisfactory to them. Please feel free to contact me with any questions at
###-###-####.

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and have determined that this does not resolve my complaint.  For your reference, details of the offer I reviewed appear below.
[redacted] has never received any publications from this company. The claim is for services not provided.  [redacted] has never received one notice of deliquent payment, nor any notice of collection proceedings that were being undertaken.[redacted] is a company that has been in business for over 80 years and have 80 stores along with an impeccable reputation. [redacted] also has a legal staff on site five days a week; all bills are paid in a timely manner if they are due and payable. It is a matter of course for due diligence to be initiated immediately if EVER a notice came from ANY company showing a late or missed invoice. We take pride in our reputation and standing in the community and our credit worthiness is what drives our business and helps it thrive and grow each year.As far as verification on my end;  During the span of two days I also tried to get information from both Progressive Business and International Credit Recovery, via various methods  trying to trick the auto recordings to lead me to a live person. The phone systems lead you to message machines, or loops of extensions that lead to more message machines. I finally thought to play the same game I felt was being played on our company, and pushed the button to the sales team! TSales members seems quite surprised that I didn't want to actually buy anything, but just address the matter of getting a credit back for our company. I was put on hold with three different people who could never help me until finally,  I had the GREAT pleasure of speaking with Cynthia Thomas who promptly dismissed me and said " well if someone gave us credit card information for a payment that is for services, and we will not credit back"  I asked for proof of services once again as I had three times already, and she threatened me with a law suit very loudly.  I answered with a dial tone. I chose not to waste anymore time on this company and as a result looked at the Revdex.com reports; of course I was not surprised at what I found, and at the very least expect another mark may add to the downfall of such practices.
Regards,
[redacted]

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.  Thank you very much for your assistance.
Regards,
[redacted]

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. 
Regards,
[redacted]

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. 
Regards,
[redacted]

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. 
Regards,
[redacted]