Merivale Pizza & Wings

Re: Revdex.com ID # ***
Dear
Sirs:
This is to acknowledge your
electronic communication with the undersigned concerning a complaint filed with
the Revdex.com bearing ID # *** I have reviewed the complaint, our account
information and our client's documentation
Our
client is a healthcare provider,
we are their counselOur client provided health services at the specific
instance and request of the complaining consumerThose services were provided
on March **, The account remained unpaid and accordingly our client
turned the account over to us to recover the balance due on October **,
Our office issued
correspondence concerning the account tot eh consumer on each of October **,
2016; December *, and on December
**, We have no record of receiving
any responsive communication from the consumer either orally or in writing
Our client advised us on
February **, that it had received a payment from the consumer's insurance
companyThe payment was applied and the remaining balance has been adjusted
offThe payment nonetheless came nearly more than months after the charges
were incurred. I have agreed to have the
item set to be removed from the consumer's creditI also sent the consumer a
letter apprising of the same information contained in this response
I trust this is responsive to
the consumer's complaint
Very truly yours,
*** *** ***
*** *** ** ***
***
*** ** ** *** ** *** * *** *** *** *** *** ** *** *** *** *** *** *** ** *** * *** ***

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to me and the matter has been resolved
Sincerely,
*** ***