Revdex.com: I have reviewed the response made by the business in reference to complaint ID# [redacted] , and have determined that my complaint has NOT been resolved because: [Your Answer Here] First off NCSPLus still offers no explanation of why they have stated many times my letter was undated yet the proof they themselves submitted shows that there is indeed a date Second just because the creditor adds interest to an alleged debt and assigns a new account number to it, does not make it a new alleged debt or a different account, so yes they were trying to collect the same alleged with the new letterI urge the Revdex.com to post this complaint on their website so others are not intimidated by these practices Since NCRPlus also wanted to add a slight threat by saying they recommended the creditor take this to court, I will not withdraw my complaint to the FTC and will follow through with it no matter how long it takes In order for the Revdex.com to appropriately process your response, you MUST answer the question above Sincerely, [redacted] ***
Initial Business Response / [redacted] (1000, 5, 2015/05/15) */ Contact Name and Title: [redacted] Contact Phone: XXX-XXX-XXXX Contact Email: [redacted] @aol.com The manufacturer that we do business with, Remodelers Supply carries a woodgrain window as stated in contract that exceeds all city and national energy star standardsMr [redacted] was not happy with the window that was offered at Remodelers Supply CoHe requested us to purchase the windows from Alside Supply CoThe cost from Alside Cofor the same quality (based on energy specifications) cost double the amount Nowhere on the contract do we specify that we would get the windows from Alside manufacturerIf he wants Alside windows there will be an additional chargeIf he is not happy with the additional amount he is more than welcome to cancel the contract with all deposits returned Initial Consumer Rebuttal / [redacted] (3000, 7, 2015/05/23) */ (The consumer indicated he/she DID NOT accept the response from the business.) The sales man brought in an republic window brochure(Out of business )stated these are samples Quality equal to [redacted] The salesman called and suggested alside as equal quality He stated he was giving a better quality window then remodelers supply he picked them I want equal quality Builders supply does not have an equal window per my visit to them and [redacted] owner Final Business Response / [redacted] (4000, 13, 2015/06/08) */ There is nothing else we can do for this customer We are only willing to do what is on the contract for the same priceIf he is not happy with our manufacturer then he can choose another company to do the workAll deposits have already been refunded to customer Final Consumer Response / [redacted] (4200, 15, 2015/06/14) */ (The consumer indicated he/she DID NOT accept the response from the business.) This company made an agreement and later realized they gave too good a deal they have done nothing to satisfy the customerPlease post all information for future clients to review I have been damaged and would like to initialize arbitration
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 and the matter has been resolved Sincerely, [redacted]
Prior to filing this complaint, neither [redacted] *** [redacted] contacted our company regarding this matterIt is our policy to cease collection and close and return to our clients accounts that have made complaints to the Revdex.com.Therefore, our account is now closed
Revdex.com: I have reviewed the response made by the business in reference to complaint ID# [redacted] , and have determined that my complaint has NOT been resolved because: This gentleman is a complete and utter liarWe were told by his sales representative (IE Lindsay) that once they began operations on our debts we would see the money come in and we would pay them at that timeAs of yet nothing has happenedThey are complete fraudsThey never had any permission from me or my company to enter my business account and made up their own document to remove funds from itA total illegal act and the police have been notified as has the banks attorneysMr F [redacted] as their representative was brought in and was questioned by the [redacted] The police officer spoke to the Owner of the company several times and he had his attorney speak to [redacted] and has yet to receive a call back as of FridayThe bank has returned most of the money to me as this was done as a fraudulent act by themI have the contract here if you would like to see itOn the question of whether or not to let them enter my account no information was given and neither was my signature as requiredIf this is the quality of your members I definitely will steer clear of any Revdex.com members In order for the Revdex.com to appropriately process your response, you MUST answer the question above Sincerely, [redacted]
our claim number is [redacted] .We have now closed this account as disputed and have notified [redacted] that we will take no further action against Brad's Automotive Rep.We have not reported this matter to any credit bureau
The letter referenced in this complaint is for a separate account placed for collection by NYUThe claim number on the original account is [redacted] The claim number number on this account is [redacted] The original complaint regarding [redacted] was responded to on 1215, the same date that we sent the letter for claim # [redacted] We closed both claims on 1215.We have notified NYU that the consumer has disputed both claimsWe have also notified them not to place her accounts with us for collection in the futureWe have recommended to them that they should take her to court to protect their interests
Our client, [redacted] , placed this company for collection on 3/*/We have closed this account as disputedWe will advise our client that are referring this matter back to them
Our claim number for this claim is [redacted] We will advise our client [redacted] that this matter is disputed and that we have closed this claim and will be taking no further action.This has not been reported to the credit bureaus
This consumer also filed a complaint with the CFPBThe consumer is not telling the truthOur system notes indicate that he was sent an initial demand for payment on with full disclosure of his rights, and that he called our office to discuss this matter on 8/*/and another of our representatives spoke with him again on 3-**-This consumer never sent us any dispute regarding this claim nor did he dispute the claim when he spoke with our representatives.We have referred this matter to an attorneyWe have instructed the credit bureaus to delete our reference from the consumer's recordsOur client has been advised of this matter
Our client, Polk County, instructed us to mark this account as paid in full and to notify the credit bureaus that it is paid in fullA letter from Polk County is attached
We have instructed the credit bureaus to delete our client's reference from [redacted] 's filesIn responding to the credit bureau's request for account status, our clerk did not change the status to paidPlease accept our apology for any misunderstanding
We have notified Equifax to delete our reference from [redacted] s file [redacted] should also dispute the item on his report directly with EquifaxTheir webite is: [redacted] When Equifax contacts us to veritfy the dispute, we will instruct them to delete it from their records if they have not already done so
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 and the matter has been resolved Sincerely, [redacted] ***
Revdex.com: I have reviewed the response made by the business in reference to complaint ID# [redacted] , and have determined that my complaint has NOT been resolved because: its funny that they informed the police that they were reimbursing the money then changed their mind this group is s farce and went into my account without my permission they knowingly did wrong In order for the Revdex.com to appropriately process your response, you MUST answer the question above Sincerely, [redacted]
The information in our files indicates that the name of the debtor is: [redacted] [redacted] [redacted] [redacted] ** [redacted] [redacted] [redacted] [redacted] It is our policy to cease collection and close and return to our clients accounts that have made complaints to the Revdex.com.Therefore, our account is closed
Revdex.com: I have reviewed the response made by the business in reference to complaint ID# [redacted] , and have determined that my complaint has NOT been resolved because: [Your Answer Here] First off NCSPLus still offers no explanation of why they have stated many times my letter was undated yet the proof they themselves submitted shows that there is indeed a date Second just because the creditor adds interest to an alleged debt and assigns a new account number to it, does not make it a new alleged debt or a different account, so yes they were trying to collect the same alleged with the new letterI urge the Revdex.com to post this complaint on their website so others are not intimidated by these practices Since NCRPlus also wanted to add a slight threat by saying they recommended the creditor take this to court, I will not withdraw my complaint to the FTC and will follow through with it no matter how long it takes In order for the Revdex.com to appropriately process your response, you MUST answer the question above Sincerely, [redacted] ***
Initial Business Response / [redacted] (1000, 5, 2015/05/15) */ Contact Name and Title: [redacted] Contact Phone: XXX-XXX-XXXX Contact Email: [redacted] @aol.com The manufacturer that we do business with, Remodelers Supply carries a woodgrain window as stated in contract that exceeds all city and national energy star standardsMr [redacted] was not happy with the window that was offered at Remodelers Supply CoHe requested us to purchase the windows from Alside Supply CoThe cost from Alside Cofor the same quality (based on energy specifications) cost double the amount Nowhere on the contract do we specify that we would get the windows from Alside manufacturerIf he wants Alside windows there will be an additional chargeIf he is not happy with the additional amount he is more than welcome to cancel the contract with all deposits returned Initial Consumer Rebuttal / [redacted] (3000, 7, 2015/05/23) */ (The consumer indicated he/she DID NOT accept the response from the business.) The sales man brought in an republic window brochure(Out of business )stated these are samples Quality equal to [redacted] The salesman called and suggested alside as equal quality He stated he was giving a better quality window then remodelers supply he picked them I want equal quality Builders supply does not have an equal window per my visit to them and [redacted] owner Final Business Response / [redacted] (4000, 13, 2015/06/08) */ There is nothing else we can do for this customer We are only willing to do what is on the contract for the same priceIf he is not happy with our manufacturer then he can choose another company to do the workAll deposits have already been refunded to customer Final Consumer Response / [redacted] (4200, 15, 2015/06/14) */ (The consumer indicated he/she DID NOT accept the response from the business.) This company made an agreement and later realized they gave too good a deal they have done nothing to satisfy the customerPlease post all information for future clients to review I have been damaged and would like to initialize arbitration
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 and the matter has been resolved Sincerely, [redacted]
Prior to filing this complaint, neither [redacted] *** [redacted] contacted our company regarding this matterIt is our policy to cease collection and close and return to our clients accounts that have made complaints to the Revdex.com.Therefore, our account is now closed
Revdex.com: I have reviewed the response made by the business in reference to complaint ID# [redacted] , and have determined that my complaint has NOT been resolved because: This gentleman is a complete and utter liarWe were told by his sales representative (IE Lindsay) that once they began operations on our debts we would see the money come in and we would pay them at that timeAs of yet nothing has happenedThey are complete fraudsThey never had any permission from me or my company to enter my business account and made up their own document to remove funds from itA total illegal act and the police have been notified as has the banks attorneysMr F [redacted] as their representative was brought in and was questioned by the [redacted] The police officer spoke to the Owner of the company several times and he had his attorney speak to [redacted] and has yet to receive a call back as of FridayThe bank has returned most of the money to me as this was done as a fraudulent act by themI have the contract here if you would like to see itOn the question of whether or not to let them enter my account no information was given and neither was my signature as requiredIf this is the quality of your members I definitely will steer clear of any Revdex.com members In order for the Revdex.com to appropriately process your response, you MUST answer the question above Sincerely, [redacted]
our claim number is [redacted] .We have now closed this account as disputed and have notified [redacted] that we will take no further action against Brad's Automotive Rep.We have not reported this matter to any credit bureau
The letter referenced in this complaint is for a separate account placed for collection by NYUThe claim number on the original account is [redacted] The claim number number on this account is [redacted] The original complaint regarding [redacted] was responded to on 1215, the same date that we sent the letter for claim # [redacted] We closed both claims on 1215.We have notified NYU that the consumer has disputed both claimsWe have also notified them not to place her accounts with us for collection in the futureWe have recommended to them that they should take her to court to protect their interests
Our client, [redacted] , placed this company for collection on 3/*/We have closed this account as disputedWe will advise our client that are referring this matter back to them
Our claim number for this claim is [redacted] We will advise our client [redacted] that this matter is disputed and that we have closed this claim and will be taking no further action.This has not been reported to the credit bureaus
This consumer also filed a complaint with the CFPBThe consumer is not telling the truthOur system notes indicate that he was sent an initial demand for payment on with full disclosure of his rights, and that he called our office to discuss this matter on 8/*/and another of our representatives spoke with him again on 3-**-This consumer never sent us any dispute regarding this claim nor did he dispute the claim when he spoke with our representatives.We have referred this matter to an attorneyWe have instructed the credit bureaus to delete our reference from the consumer's recordsOur client has been advised of this matter
Our client, Polk County, instructed us to mark this account as paid in full and to notify the credit bureaus that it is paid in fullA letter from Polk County is attached
We have instructed the credit bureaus to delete our client's reference from [redacted] 's filesIn responding to the credit bureau's request for account status, our clerk did not change the status to paidPlease accept our apology for any misunderstanding
We have notified Equifax to delete our reference from [redacted] s file [redacted] should also dispute the item on his report directly with EquifaxTheir webite is: [redacted] When Equifax contacts us to veritfy the dispute, we will instruct them to delete it from their records if they have not already done so
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 and the matter has been resolved Sincerely, [redacted] ***
Revdex.com: I have reviewed the response made by the business in reference to complaint ID# [redacted] , and have determined that my complaint has NOT been resolved because: its funny that they informed the police that they were reimbursing the money then changed their mind this group is s farce and went into my account without my permission they knowingly did wrong In order for the Revdex.com to appropriately process your response, you MUST answer the question above Sincerely, [redacted]
The information in our files indicates that the name of the debtor is: [redacted] [redacted] [redacted] [redacted] ** [redacted] [redacted] [redacted] [redacted] It is our policy to cease collection and close and return to our clients accounts that have made complaints to the Revdex.com.Therefore, our account is closed