International Credit Recovery 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. 
Regards,
[redacted]

In response to the dispute of this invoice for [redacted]; we did process the customer’s payment. If it is returned as a stopped or cancelled
charge; we will continue collection efforts to resolve this. The customer
did in fact give his personal info to a salesman agreeing to a one year
subscription with a 30-day cancellation. He obviously was in his office to give
info to them. He received an email immediately after the call.He told us he received the publications and the
invoices were sent for 5 months with no response. The final notice sent to them
gave them an opportunity to dispute the validity of the debt. This was not
done.Please feel free to contact me with any questions at
###-###-####.

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 ###-###-####.

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 ###-###-####.

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]

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 assistance 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.  I can't thank you enough!!!
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]

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 [redacted] 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 ([redacted].  Sincerely,      [redacted] Branch Manager

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
([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 ###-###-####.

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.
I agree that I paid this invoice but I only did so to ensure they quit calling me employer!  I paid it with my personal credit card - not my company card as I am not authorized to do so>   When the phone solicitor originally contacted me about recieving their newsletter I stated "as long as their is not charge".  Well after 4 months of them apparently sending an invoice to the attention of Account Payable Department (which I never saw) they turned the account over to collections.  Just because they have may birth month and year does  not prove that I agreed to pay anything.  It proves that they did talk to me only.  I asked for a recording or transcript of the call where they claim I agreed to payment.  They are in agreement that I never accessed their website with the temporary password they provided after the initial phone call - So I clearly did not use their product.  And as far as them mailing out newsletter that is on them again my words were "as long as there are no charges me or the company"  I am not authorized to purchase or promise payment on behalf of my company.  To be clear - I made payment under severe pressure and to keep them from embarrassing me at work.  
Regards,
[redacted]