MicroCAD Training & Consulting

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

The account was initially placed with us in It was not disputed until Under separate cover we are writing directly to the consumer and are providing validation of the accountAdditionally, we are terminating further efforts and will not communicate with the consumer again unless she
contact us and requests us to do soSincerely,Consumer Affairs on behalf of IC System, Inc

Thank you for contacting us on behalf of Mr***Our records indicate our client recalled this account from our office on June 30, and office closed the file at that timeWe have requested the national credit reporting agencies delete any reference of this account from their filesMr
*** requested our office email a copy of the letter confirming this directly to him and our file indicate that letter was sent directly to him on July 6, If he has not recevied it or has more questions please have contact our office at 1/###-###-#### for further assistance

Tell us why here
We have responded directly to Mr*** at the email address given in this complaintThe file has been closed and returned to our client

Under separate cover we are writing directly to the consumer and providing proof of deletionThe original creditor investigated and has requested us to discontinue all collection activity on the accountSincerely,Consumer Affairs on behalf of IC System Inc

IC System has responded directly to the consumer under separate cover. Thank you,Consumer Affairs on behalf of IC System, Inc

I am rejecting this response because: I C System finally responded by e-mail on 8/19/in a letter dated 8/11/which is odd because I did not file complaint until
8/15/The letter only stated that they will no longer pursue collection of this accountThe desired resolution was to clear my credit reportI've shown evidence to them that this is an active *** ** account paid in full to August They still need to clear my credit and apologize

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution (deletion from the credit bureaus) is satisfactory to me Thank you to both the Revdex.com and IC System for this resolution

Thank you for contacting us. We appreciate the opportunity to respond to complaint issues. Unfortunately, despite an extensive search we are unable to locate an account that fits with the consumer's name, address, telephone number or email address
Please have the consumer provide us
with the IC System reference number appearing on her credit file. Information may be emailed to us at [email protected] or faxed to us at ###-###-####. Please include the Revdex.com Case # *** in the Subject Line. Upon receipt, we will research this matter and provide a response
Sincerely,
Consumer Affairs on behalf of IC System, Inc
This communication is from a debt collector

Thank you for contacting us on behalf of the consumerOn October 30, our office mailed a response directly to the consumer, please allow mailing time.SincerelyConsumer Affairs on behalf of IC System

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.I reported this fraudulent account over a month ago not 3.15.2018, I just want to make sure this is removed from my credit report and I am no longer contacted by this companyThank you for the prompt response

I am rejecting this response because: all this does is make it possible for another debt collector to do the same thing as them and does not clear up what had happened by sending it backThis will not fix the damage doneAnd will create moreI am not sure why it would be sent back in the first placeI do not accept thisPredatory debt collection at its finestDidn't hear a peep out of them and all they did was keep hitting my credit untiI I brought this to someone's attentionI just want this nightmare to be over

Thank you for contacting usour records indicate the account has been disputedThe original creditor is investigating thisWe have suspended activity pending the outcome of the investigationUnder separate cover we are writing directly to the consumerPlease allow 7-days mailing time
Sincerely,Consumer Affairs on behalf of IC System, Inc

I am rejecting this response because:
Though IC System has not provided me with any sufficient debt validation, either via this Revdex.com complaint request or though my own personal written validation requests sent via certified mail, they are still currently showing open collections accounts on my credit files with with several credit reporting bureausI demand that since they cannot sufficiently validate this debt, and since they stated that they have officially suspended all collection activities on this debt, that they immediately remove any account from any of my credit files with any credit reporting bureau to which they have reported this alleged debt

IC System responded to Ms*** directly at the email address given in her complaint
Thank you

Thank you for contacting us on behalf of the consumerOur office has investigated the dispute and under separate cover we have mailed a letter directly to the consumerPlease allow days for mailing time

Under separate cover we are writing directly to the consumerHe may wish to check with your local credit bureau in 30-days to ensure that his credit file has been properly updatedSincerely,Consumer Affairs staff on behalf of IC System Inc

Since our last response the original creditor recalled the accountTherefore, we closed the account and returned it to the original creditorAttached is a copy of a correspondence IC System sent to the consumer for his recordsIf further assistance is needed, please let us know
Sincerely,
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 meI do have one question? Will they be removing the account from my all credit bureaus?

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.Rest assured IC System did not report the account to any credit reporting agencies.We hope this resolves the matter.Sincerely,Consumer AffairsThis communication is from a debt collector