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International Credit Recovery

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International Credit Recovery Reviews (24)

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] *

In response to the dispute of this invoice for [redacted] ; we did process the customer’s paymentIf it is returned as a stopped or cancelled charge; we will continue collection efforts to resolve thisThe customer did in fact give his personal info to a salesman agreeing to a one year subscription with a 30-day cancellationHe obviously was in his office to give info to themHe received an email immediately after the call.He told us he received the publications and the invoices were sent for months with no responseThe final notice sent to them gave them an opportunity to dispute the validity of the debtThis was not done.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 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 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 meSincerely, [redacted] ***

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 invoice This matter is considered closed.We hope our action on this matter is satisfactory to themPlease feel free to contact me with any questions at ( [redacted] )

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 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]

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 assistance with this matter Regards, [redacted]

Item was repaired and shipped back to customer.Customer paid no repair fees to company.Tracking# [redacted] via [redacted] freight LTL

As you have requested, we are sending your payment check back to you

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 companyThe 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 years and have 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 payableIt 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 invoiceWe 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 personThe phone systems lead you to message machines, or loops of extensions that lead to more message machinesI 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 companyI 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 toneI 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]

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 ###-###-####

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]

Good Morning ***: Thank you for the follow-up Unfortunately I do not have another mailing address or phone number for International Collection However, I have attached a copy of the invoice for the the publication associated with this collection call: Progressive Business PublicationsP.OBox 3019Malvern, PA 19355-0719Again, we never ordered this publicationThank you for your assistance [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 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 [redacted] was notifiedThere will not be a balance due on this invoiceThis matter is considered closed We hope our action on this matter is satisfactory to themPlease feel free to contact me with any questions at ( [redacted] Sincerely, [redacted] Branch Manager

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] ***

Complaint: [redacted] I am rejecting this response because:Date: Sat, Jul 13:32:+ [redacted] *** [redacted] Subject: Electric trike help Hello ***; Thank you.Yes, we received the email with the picture of your trikes, however there was no mention of any problem at that time.Please forward us a copy of such email by replying to this emailFor warranty work, please send us the wheel so it can be determined what caused the problem.Meanwhile, make sure to remove the complaint from Revdex.com Regards,customer care From: [redacted] E-Mail: [redacted] Ordernumber: [redacted] Phone: [redacted] ZIP: [redacted] Message: We purchased electric trikes on 7/18/Upon receiving them we noticed that the rear left fender on the blue trike [redacted] was brokeWhen we took the trike for a ride, the power was not working correctlyThe front wheel hub motion plug would come offWe sent an e-mail since we did not have human contact infoWe also sent pictures of us on the trikes and we were also told upon registering that we had a chance of receiving $or $but at the least could receive $We received nothing and also received no response on the pictures we sentWe were able to ride the trike and did soWe probably put on a minimum of miles during our ownershipWhen we took the trikes out on June 26, 2015, we had a problem with the hub motion plug it kept coming off and finally stopped working all together because the plug broke and would spin around and had no power to moveWe would like it repaired or a new front wheel with power unit Sincerely, [redacted]

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