MicroCAD Training & Consulting

Thank you for contacting us on behalf of the consumerIC System has responded directly to the consumer and mailed information on November 2, 2017, please allow mailing time.SincerelyConsumer Affairs on behalf of IC System

Upon receipt of this complaint IC System ceased all collection activity and forwarded a copy to our client for their review Our client has since recalled the account from our office.IC System has now closed the account and returned it to our client We have mailed a letter to the consumer as confirmation the account has been withdrawn.We hope this resolves the matter.Sincerely,Consumer AffairsThis communication is from a debt collector

Thank you for contacting us on behalf of Mr. [redacted] . We were able to speak directly to Mr. [redacted] and have resolved his account with our office.

Our client has provided validation of the charges owed which IC System forwarded to the consumer directly on May 23, 2017. However, IC System has requested the credit reporting agencies remove any reference to the file from their records. The consumer may want to check with her... local credit bureau in 30-45 days to ensure that her credit record has been updated.Sincerely,Consumer Affairs on behalf of IC SystemThis communication is from a debt collector

With the information provided by the consumer we are unable to locate a file under the name and balance given. Please provide the IC System account number listed on the credit report so we can investigate. The consumer can also call our Consumer Affairs department at 800-279-7951 with that... information.Thank you,Consumer Affairs on Behalf of IC System, Inc.

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 but I would prefer if you send me a letter through here as your intentions to remove yourself from all 3 credit agencies as I had stated in my letter. Please attach the letter that you are sending as I am not even sure you have a correct address! Please forward the letter through here, Thanks

We send a weekly file to the credit bureaus but have no control over how quickly those agencies update their recordsWe recommend consumers check with their local credit bureau in 30-days to ensure that their credit file has been correctedUnder separate cover we have requested a letter be mailed to the consumerHe may submit that as proof to expedite corrections as necessary

Thank you for contacting us. Please accept this as confirmation the account has been withdrawn. A deletion request will be submitted to the credit reporting agencies and a letter will be mailed to the consumer. The consumer may wish to check with his local credit bureau in 30-
days to ensure that his file has been updated correctly

IC System has repeatedly responded to the consumer's requests for information and participated in this process*** Law was not involved in the resolution of the account and IC System respectfully denies his demands for paymentSincerely,Consumer Affairs on behalf of IC System, Inc

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to meAs long as the
negative report comes off my credit reports I will be entirely happy with the outcome,Thank you for your assistance with this matter.***

A copy of the consumer's complaint has been forwarded to our client for their review and responseWe have placed all collection activity on hold pending the outcome of our client's response.Thank you

IC System has responded to the consumer via the email provided in this complaintAny further questions can be directed to our Consumer Affairs department at ###-###-####.Thank you

Initial Business Response /* (1000, 10, 2015/08/20) */
IC System Reference#: ***
Thank you for forwarding this information to IC SystemIC System received this file from our client on August 5, On August 19, our client notified IC System of a direct payment and credit
adjustments; closing the file as paid-in-fullAdditionally, our client recalled this file from our office and IC System ceased collection effortsA confirmation letter is being mailed to the consumer today, August 20, 2015, via the U.SPostal ServicePlease allow - days mailing timeThe consumer can rest assured IC System did not report this account to the credit reporting agencies
Candice ***
Consumer Affairs
Initial Consumer Rebuttal /* (2000, 12, 2015/08/20) */
(The consumer indicated he/she ACCEPTED the response from the business.)

Under separate cover we are writing directly to the consumer, please allow 7-days mailing time.Sincerely,Consumer AffairsThis communication is from a debt collector

IC System has closed this fileA letter of confirmation was emailed to the consumer for their records.Thank you

Thank you for notifying us of this complaintOur review of the account activity revealed the account was placed with us for collecdtion on March 11, On or about March 30, our client the account was credited in fullTherefore we closed our file and ceased all collection effortsWe
apologize for any inconvenience the consumer may have been caused
Sincerely,
Consumer Affairs

Upon receipt of this complaint IC System ceased all collection activity and forwarded a copy to our client for their review. Our client has since recalled the account from our office.IC System has now closed the account and returned it to our client. We have mailed a letter to the
consumer as confirmation the account has been withdrawn.IC System has requested the credit reporting agencies remove any reference to the file from their records. The consumer may want to check with their local credit bureau in 30-days to ensure that their credit record has been updated.Sincerely,Consumer AffairsThis communication is from a debt collector

Thank you for contacting us on behalf of the consumerUnder separate cover we have responded directly to the consumer and if he needs further assistance we request he call IC System's Consumer Affairs Department@ ***Sincerely,Consumer Affairs on behalf of IC System

Thank you for contacting us on behalf of Ms***Upon receipt of her complaint we updated the account as disputed and forwarded a copy to our clientOur client requested this account be withdrawn from our filesIC System has withdrawn the account and closed its fileWe have requested the
credit reporting agencies delete any reference of this account from their filesWe are also mailing a letter directly to Ms*** confirming this information, please allow mailing time and we apologize fro an inconvenience this may have caused

I am rejecting this response because:See attached for more information