Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and find that this resolution would be satisfactory to me I will wait for the business to perform this action and, if it does, will consider this complaint resolved Regards, [redacted] ***
We would ask Mrs [redacted] to contact our office to discuss the account(s) and provide her with any information she requires The accounts in question have been marked as disputed To our best knowledge the information provided to the credit bureaus we report to is correctGLA Collection Company, Inc is a business in good standing with the State of [redacted] We are compliant in all state and federal laws in connection with collections and credit bureau reportingRegards, Compliance Officer GLA Collection Company, Inc.%%%
Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and have determined that this proposed action would not resolve my complaint For your reference, details of the offer I reviewed appear belowRegards, [redacted] The business has "confirmed the debt with the client" but have yet to send me any kind of documentation validating said debtI am requesting that nowA validation was sent in the past, albeit not certified signature requested, so I have no proof they received itHowever, I do know that I am entitled to receive proof of this debt they are attempting to collect on and are reporting to the credit bureausPlease have them provide suchThanks so much
To whom it may concern, GLA has researched the account(s) in question and has determined that the initial letter(s) were not sent because of a bad address We apologize for this error and will remove the reported trade line If Mr[redacted] desires a removal letter to give to his lender, please have him contact our office We will be sending information on the account(s) we show as active We have no documented conversation with Mr [redacted] regarding the account(s) in questionWe would like very much to speak to him so we may clear this matter up Compliance Officer GLA Collection Company, Inc
Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and have determined that this proposed action would not resolve my complaint For your reference, details of the offer I reviewed appear below They say they have sent letters to my address, I have never received a letter from them and have been here over yearsThey say they have talked to me several times on the phone I called twice and was refused any information or who the original creditor wasThey were just rude and insisting on a payment on an account I know nothing aboutAs far as leaving a "message" this has NEVER happenedThese people are liarsThe only truth they have said is that I did in fact dispute all of the accountsThe only resolution that is fair is my original request to have all accounts removed from the credit bureaus immediately and a letter sent to me immediacy stating that all accounts will be removed from all bureaus Regards, [redacted]
To whom it may concern: Here is an itemized statement given to us by our client This information should satisfy the validation requestPlease have Mrs [redacted] contact our office to discuss payment of the accountThis communication is from a debt collector and is an attempt to collect a debtAny information obtained will be used for that purpose Compliance Officer GLA Collection Company, Inc
To whom it may concern: GLA will comply with Mr [redacted] 's request to remove the trade line Please allow time for the credit bureaus to process the requests as GLA has no control as to when they complete the removalCompliance Officer GLA Collection Company, Inc
Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and have determined that this proposed action would not resolve my complaint For your reference, details of the offer I reviewed appear below If such letter would have been sent, I am not accusing GLA, to my address I would have contacted GLA at that time to determine the validity of their claim As far as my email is concerned I replied to the one I received this morning to confirm its accuracy and am now waiting for the statement to be sent to me Regards, [redacted] ADDITIONAL SENT INFORMATION TO Revdex.com TO ADD TO REJECTION.To whom it may concern, I would like to inform the Kentucky Revdex.com that the above mentioned company has as of today not sent the requested information regarding my outstanding debtI did receive a call this morning from someone at their facility trying to collect As I indicated in the email, you were copied on 4/29/2015, I did reply to GLA with the requested information the same day it was sent to mePlease understand that I am not dodging my obligation to pay my debts but would like to have a valid document saying I owe the amount in questionIf the letter was sent by GLA in 2014, I never received it or I would have paid itIn my recent communication with GLA this has not taken placeIt is as of this moment my opinion that GLA is not forthcoming and seems to be delaying the information in order to collect additional moniesIt is my hope that this matter can be resolved with your helpBest Regards [redacted]
To whom it may concern, GLA will send paid in full and removal letter on the paid account It will request removal of the account Any accounts still owing must be paid in full prior to GLA requesting removal of paid account Compliance Officer GLA Collection Company, Inc
To whom it may concern, GLA has sent initial communication letters on all the accounts Mr [redacted] owes All written communication has been sent to the address listed on this complaint None of the letters sent have come back as a bad addressWe have spoken to him several times and left messages in an effort to resolve the balances owed to our clientsWe acknowledge that Mr [redacted] has disputed the accounts several timesGLA can see no other solution but for Mr [redacted] to contact our office to discuss He may request to speak to a collection manager if he so choosesCompliance Officer GLA Collection Company, Inc
The account(s) in question have been requested to be removed from the credit file, GLA reports monthly on the 15thPlease allow time for the credit bureaus to process the request GLA has also sent a letter stating the actions it has taken Compliance Officer GLA Collection Company, Inc
To whom it may concern,
GLA has reviewed the account in question
05/26/initial letter was sent to the address in our system which matches the address submitted to the Revdex.com No return email was received so we can only conclude that the email was received
04/24/We spoke to
the individual and discussed the account
04/27/Individual requested a statement emailed to him, the email address given was not valid and email was rejected
Using the email information given on the Revdex.com complaint, GLA will attempt to send any information the individual has requested
GLA will mark the account as disputed Please have Mr*** contact our office to discuss
Compliance Officer
GLA Collection Company, Inc
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution would be satisfactory to me. I will wait for the business to perform this action and, if it does, will consider this complaint resolvedRegards,
*** ***
%
To whom it may concern:
All accounts listed as paid in full have been requested to be removed We report on the **th of each month, please allow time for the request to be submitted and processed by the credit bureausThank you for bringing this to our attentionCompliance
Officer
GLA Collection Company, Inc
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution would be satisfactory to me. I will wait for the business to perform this action and, if it does, will consider this complaint resolved
Regards,
*** ***
I have reviewed the history on the account and will review any call recordings on the account According to our records we attempted to verify the address but Mrs*** refused to answer our questions We can not send any information until we verify the identity of the person we
are speaking to
Mrs*** may call our office Between the hours of 8:00-5:00pm to speak to her representative or a collection manager (502) 267-Compliance Officer
GLA Collection Company, Inc
To whom it may concern:
The account(s) in question are still due and owingPlease call our office at *** *** to discussAll accounts have been marked as disputedCompliance Officer
GLA Collection Company, Inc
To whom it may concern:
GLA has requested that the three trade lines associated with this issue be removed Please allow time for the deletions to be completed as GLA has no control as to when the credit bureaus process the request
GLA can not find the alias mentioned in its
systemAny reporting was done using Mr***'s full name and demographics as it was given by its clients
GLA apologizes for this misunderstanding and would like to thank Mr*** for bringing this to our attention
Respectfully,
Compliance Officer
GLA Collection Company, Inc
To whom it may concern:
GLA will comply with the request to remove the trade line from the credit report Please allow time for the credit bureaus to process the request If by the 15th of November there is still an issue, please have him email me at ***
*** ** ***
Compliance Officer
GLA Collection Company, Inc
Dear sir,At least seven months ago they promised to resolve the problem, but until now nothing has been done. How long I my going to wait?I thank you for your time and effort in resolving the issue, and I look forward to seeing the issue resolved.Thanks,[redacted] Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and have determined that this proposed action would not resolve my complaint. For your reference, details of the offer I reviewed appear below.
Regards,
[redacted]
Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and find that this resolution would be satisfactory to me I will wait for the business to perform this action and, if it does, will consider this complaint resolved Regards, [redacted] ***
We would ask Mrs [redacted] to contact our office to discuss the account(s) and provide her with any information she requires The accounts in question have been marked as disputed To our best knowledge the information provided to the credit bureaus we report to is correctGLA Collection Company, Inc is a business in good standing with the State of [redacted] We are compliant in all state and federal laws in connection with collections and credit bureau reportingRegards, Compliance Officer GLA Collection Company, Inc.%%%
Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and have determined that this proposed action would not resolve my complaint For your reference, details of the offer I reviewed appear belowRegards, [redacted] The business has "confirmed the debt with the client" but have yet to send me any kind of documentation validating said debtI am requesting that nowA validation was sent in the past, albeit not certified signature requested, so I have no proof they received itHowever, I do know that I am entitled to receive proof of this debt they are attempting to collect on and are reporting to the credit bureausPlease have them provide suchThanks so much
To whom it may concern, GLA has researched the account(s) in question and has determined that the initial letter(s) were not sent because of a bad address We apologize for this error and will remove the reported trade line If Mr[redacted] desires a removal letter to give to his lender, please have him contact our office We will be sending information on the account(s) we show as active We have no documented conversation with Mr [redacted] regarding the account(s) in questionWe would like very much to speak to him so we may clear this matter up Compliance Officer GLA Collection Company, Inc
Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and have determined that this proposed action would not resolve my complaint For your reference, details of the offer I reviewed appear below They say they have sent letters to my address, I have never received a letter from them and have been here over yearsThey say they have talked to me several times on the phone I called twice and was refused any information or who the original creditor wasThey were just rude and insisting on a payment on an account I know nothing aboutAs far as leaving a "message" this has NEVER happenedThese people are liarsThe only truth they have said is that I did in fact dispute all of the accountsThe only resolution that is fair is my original request to have all accounts removed from the credit bureaus immediately and a letter sent to me immediacy stating that all accounts will be removed from all bureaus Regards, [redacted]
To whom it may concern: Here is an itemized statement given to us by our client This information should satisfy the validation requestPlease have Mrs [redacted] contact our office to discuss payment of the accountThis communication is from a debt collector and is an attempt to collect a debtAny information obtained will be used for that purpose Compliance Officer GLA Collection Company, Inc
To whom it may concern: GLA will comply with Mr [redacted] 's request to remove the trade line Please allow time for the credit bureaus to process the requests as GLA has no control as to when they complete the removalCompliance Officer GLA Collection Company, Inc
Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and have determined that this proposed action would not resolve my complaint For your reference, details of the offer I reviewed appear below If such letter would have been sent, I am not accusing GLA, to my address I would have contacted GLA at that time to determine the validity of their claim As far as my email is concerned I replied to the one I received this morning to confirm its accuracy and am now waiting for the statement to be sent to me Regards, [redacted] ADDITIONAL SENT INFORMATION TO Revdex.com TO ADD TO REJECTION.To whom it may concern, I would like to inform the Kentucky Revdex.com that the above mentioned company has as of today not sent the requested information regarding my outstanding debtI did receive a call this morning from someone at their facility trying to collect As I indicated in the email, you were copied on 4/29/2015, I did reply to GLA with the requested information the same day it was sent to mePlease understand that I am not dodging my obligation to pay my debts but would like to have a valid document saying I owe the amount in questionIf the letter was sent by GLA in 2014, I never received it or I would have paid itIn my recent communication with GLA this has not taken placeIt is as of this moment my opinion that GLA is not forthcoming and seems to be delaying the information in order to collect additional moniesIt is my hope that this matter can be resolved with your helpBest Regards [redacted]
To whom it may concern, GLA will send paid in full and removal letter on the paid account It will request removal of the account Any accounts still owing must be paid in full prior to GLA requesting removal of paid account Compliance Officer GLA Collection Company, Inc
To whom it may concern, GLA has sent initial communication letters on all the accounts Mr [redacted] owes All written communication has been sent to the address listed on this complaint None of the letters sent have come back as a bad addressWe have spoken to him several times and left messages in an effort to resolve the balances owed to our clientsWe acknowledge that Mr [redacted] has disputed the accounts several timesGLA can see no other solution but for Mr [redacted] to contact our office to discuss He may request to speak to a collection manager if he so choosesCompliance Officer GLA Collection Company, Inc
The account(s) in question have been requested to be removed from the credit file, GLA reports monthly on the 15thPlease allow time for the credit bureaus to process the request GLA has also sent a letter stating the actions it has taken Compliance Officer GLA Collection Company, Inc
To whom it may concern,
GLA has reviewed the account in question
05/26/initial letter was sent to the address in our system which matches the address submitted to the Revdex.com No return email was received so we can only conclude that the email was received
04/24/We spoke to
the individual and discussed the account
04/27/Individual requested a statement emailed to him, the email address given was not valid and email was rejected
Using the email information given on the Revdex.com complaint, GLA will attempt to send any information the individual has requested
GLA will mark the account as disputed Please have Mr*** contact our office to discuss
Compliance Officer
GLA Collection Company, Inc
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution would be satisfactory to me. I will wait for the business to perform this action and, if it does, will consider this complaint resolvedRegards,
*** ***
%
To whom it may concern:
All accounts listed as paid in full have been requested to be removed We report on the **th of each month, please allow time for the request to be submitted and processed by the credit bureausThank you for bringing this to our attentionCompliance
Officer
GLA Collection Company, Inc
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution would be satisfactory to me. I will wait for the business to perform this action and, if it does, will consider this complaint resolved
Regards,
*** ***
I have reviewed the history on the account and will review any call recordings on the account According to our records we attempted to verify the address but Mrs*** refused to answer our questions We can not send any information until we verify the identity of the person we
are speaking to
Mrs*** may call our office Between the hours of 8:00-5:00pm to speak to her representative or a collection manager (502) 267-Compliance Officer
GLA Collection Company, Inc
To whom it may concern:
The account(s) in question are still due and owingPlease call our office at *** *** to discussAll accounts have been marked as disputedCompliance Officer
GLA Collection Company, Inc
To whom it may concern:
GLA has requested that the three trade lines associated with this issue be removed Please allow time for the deletions to be completed as GLA has no control as to when the credit bureaus process the request
GLA can not find the alias mentioned in its
systemAny reporting was done using Mr***'s full name and demographics as it was given by its clients
GLA apologizes for this misunderstanding and would like to thank Mr*** for bringing this to our attention
Respectfully,
Compliance Officer
GLA Collection Company, Inc
To whom it may concern:
GLA will comply with the request to remove the trade line from the credit report Please allow time for the credit bureaus to process the request If by the 15th of November there is still an issue, please have him email me at ***
*** ** ***
Compliance Officer
GLA Collection Company, Inc
Dear sir,At least seven months ago they promised to resolve the problem, but until now nothing has been done. How long I my going to wait?I thank you for your time and effort in resolving the issue, and I look forward to seeing the issue resolved.Thanks,[redacted] Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and have determined that this proposed action would not resolve my complaint. For your reference, details of the offer I reviewed appear below.
Regards,
[redacted]