In reference to your letter I received on August 5, about Mr [redacted] We never received a mail return on the notices we sentAfter the conversation where he told us that he had a death in the family, it took us almost months to get Mr [redacted] to communicate back with us and we did send a notice out for himHe didn’t pay the account in full when he paid and that is why we called and then were nice enough to write the balance offWe also explained the process for copies of the receipt or printouts of the accountsWe asked he send a SASEThis is our policy His credit report will reflect the balance change in the next cycle Sincerely, Frank C [redacted] Professional Accounts Service, IncGeneral Manager 812-235-ext
I have provided in this email proof that Mr [redacted] owes this claim and includes emails from himself and the bank, statement, application and more Credit reporting is controlled by the bureaus I called and they said that it would be on there until Nov of They stated that if he has any questions he should call them Spoke with Trans-Union Thank you Frank C [redacted] 812-235-ext [redacted] Professionalaccounts.com
Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] If it were "one stray call" we would not have pursued thisI am extremely busy and cannot afford to take time if it were not repeatedSo the company's records on this are wrongAnd as a consumer I am not concerned about whether this is "marked in red" or whatever other internal logistics are requiredHowever, IF the company makes good on its word and ceases and desists any further contact to us, then this response/resolution is satisfactory to usSo yes: satisfactoryBut conditional upon the company following its words with deeds Regards, [redacted]
In reference to your letter I received on August 5, about Mr [redacted] We never received a mail return on the notices we sentAfter the conversation where he told us that he had a death in the family, it took us almost months to get Mr [redacted] to communicate back with us and we did send a notice out for himHe didn’t pay the account in full when he paid and that is why we called and then were nice enough to write the balance offWe also explained the process for copies of the receipt or printouts of the accountsWe asked he send a SASEThis is our policy His credit report will reflect the balance change in the next cycle Sincerely, Frank C [redacted] Professional Accounts Service, IncGeneral Manager 812-235-ext
I have provided in this email proof that Mr [redacted] owes this claim and includes emails from himself and the bank, statement, application and more Credit reporting is controlled by the bureaus I called and they said that it would be on there until Nov of They stated that if he has any questions he should call them Spoke with Trans-Union Thank you Frank C [redacted] 812-235-ext [redacted] Professionalaccounts.com
Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] If it were "one stray call" we would not have pursued thisI am extremely busy and cannot afford to take time if it were not repeatedSo the company's records on this are wrongAnd as a consumer I am not concerned about whether this is "marked in red" or whatever other internal logistics are requiredHowever, IF the company makes good on its word and ceases and desists any further contact to us, then this response/resolution is satisfactory to usSo yes: satisfactoryBut conditional upon the company following its words with deeds Regards, [redacted]