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Thank you for contacting us.
Our records indicate a bad adress. Therefore, we have closed out the accounts and submitted a deletion request to the credit bureaus. Attached is a copy of a letter provided to the consumer. She may wish to submit it as proof to expedite corrections as necessary....


Information obtained from a credit monitoring service will not always include all of the information needed to identify the account. We report our information to the credit reporting agencies. We have no control over how the credit monitoring services display that information.
Sincerely,
Consumer Affairs on behalf of IC System, Inc.

IC System has sent its response to the consumer via regular mail. Please allow for mailing time. Any further questions can be directed to our Consumer Affairs department at ###-###-####.Thank you.

This dispute is substantially the same as a dispute previously submitted either directly to IC System or through a...

consumer reporting agency. IC System has already investigated the dispute and reported the results of the investigation to the consumer. Additionally, the consumer has spoken with our office. The consumer was offered a settlement and was provided with our credit reporting procedures. If paid, we will update our files to forward a paid or settled status to the credit reporting agencies and we will remove it from our active files. Sincerely,Consumer AffairsIC System, Inc.This communication is from a debt collector

Thank you fro contacting us on behalf of the consumer. Our client has withdrawn this account from our office, therefore, we have closed our file. On June 23, 2017 we mailed a letter directly to the consumer to confirm this information. Please have consumer contact IC System Consumer Affairs...

department at [redacted] if they have additional questions.

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution is not enough. They are making up things. The proof is attached. They need to fix it on my credit report. It's the wrong date of birth and I never had services with them before

I am rejecting this response because:This is not a resolution. Everybody keeps pushing me around passing the blame from one source to the next without actually doing anything about the issue. YOU ARE RUINING MY CREDIT AND MY CREDIT SCORE WHILE REPORTING THIS FRAUDULENT ACCOUNT!!!! But hey, as long as it doesn't concern you personalty, who cares, right?I have attached the snapshot of my credit report with partial account number. as I have stated before, I DO NOT HAVE AN ACCOUNT WITH [redacted] as I have NEVER been to one. Account [redacted] according to the TransUnion report. All you have to do is look at the attachment to find whatever info you need.

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 and address.Please have the consumer provide us with the IC System reference number...

appearing on his credit file.  Information may be emailed to us at [email protected] or faxed to us at ###-###-####.  Please include the Revdex.com Case #[redacted] 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.

I am rejecting this response because:
I have remaining questions that has not been answered and the problem has not been fully addressed yet. I have...

called IC systems consumer service department and left my phone number. Please call me back and/or respond to my email. Thank you.  Best, [redacted]

Initial Business Response /* (1000, 5, 2016/03/11) */
Re: [redacted] Case#[redacted]
IC Reference No. [redacted]
Thank you for contacting us in behalf of Mr. [redacted]. Our records indicate this account was paid in full on February 29, 2016. IC System has requested the national credit...

reporting agencies delete any reference of this account from their files. If Mr. [redacted] has additonal questions please have him contact IC System's Consumer Affairs Department at 1/[redacted].

IC System has sent another automated update to the credit reporting agencies to reiterate deletion of the account from Ms. Pointer's credit record. The automated update was sent to those agencies on February 21, 2017.Any further questions can be directed to Consumer Affairs at 800-279-7951.

I am rejecting this response because:I am proceeding with lawsuit incorrect address was used for service

With the information provided in this complaint, IC System is unable to accurately locate the file Mr. [redacted] is referring to on his credit report. Please provide the IC System account number, partial account number or any other identifying information so we can locate the file. Mr. [redacted] can also...

contact our Consumer Affairs department at ###-###-#### or via email at [email protected].

IC System has responded to Ms. [redacted] directly via the email address provided in her complaint.

IC System has closed out the account and discontinued all collection activity.  Under separate cover we are writing directly to the consumer confirming IC System will no longer pursue collection of this account and will return it to the client.Sincerely,Consumer Affairs staff on behalf of IC...

System.This communication is from a debt collector.

I am rejecting this response because: FAILED TO SETTLE THIS MATTER O8S COURT FOR $500.00 YOU HAVE 3 DAYS TO COMPLY, EMIAL ME AT[redacted]

I am rejecting this response because:I need proof showing that I signed a contract with ICCS

I am rejecting this response because: this needs to be deleted from all three of my credit bureau accounts immediately as ICS has NEVER contacted me about this debt. IC Systems putting this on my credit bureau report is putting the cart before the horse and I do believe is in violation of the law.

Thank you for contacting us on behalf of [redacted]. Upon receipt of this complaint our office updated the account as disputed, suspended collection activity and forwarded a copy to our client. Since we are still investigating with our client we are unable to send validation at this...

time. We have requested that any information provided to the credit reporting agencies regarding this account be deleted or removed from their records. Once validation is received we will forward a copy to Ms. [redacted] but the debt will not be re-reported to the credit agencies by IC System.

We regret the information has not yet reached the consumer. Attached is a red-acted copy of the letter. For privacy reasons we are not including the actual debt validation. We will re-mail a copy to the consumer today.

IC System has discontinued all collection activity on the account.  We will request that any informaton our office may have forwarded to the credit reporting agencies regarding ths account be deleted or removed from their record.  The consumer may wish to check wth his local credit...

bureau in 30-45 days to ensure that his credit file has been corrected.  A confirmation has been requested to be mailed to the consumer. 
Sincerely,
Consumer Affairs
This communication is from a debt collector.