MicroCAD Training & Consulting

Thank you for contacting us on behalf of [redacted]. Upon receipt of this complaint our office updated the account as disputed and forwarded a copy to our client. Due to the dispute surrounding this account, our office has withdrawn the account from our files and we have requested the...

credit reporting agencies to delete any reference of this account from their files. On October 27, 2016 we mailed a letter directly to [redacted] to confirm this information.

I am rejecting this response because:
The only resolution I will accept is the business remove the negative report against my SSN at any credit reporting agency, including but not limited...

to Transunion, Equifax, & Experian. In addition, the business agrees to have no contact in any form with me regarding this account now or in the future.  Lastly they agree to remove my personal information from all accounts in the companies database.

IC System has placed the file in dispute. While our client is investigating this matter we have ceased all collection activity pending the outcome of the investigation.Thank you.Consumer AffairsOn behalf of IC System, Inc.

Thank you for contacting us on behalf of the consumer. We have contacted the consumer directly under separate cover at the email address provide on this complaint.Sincerely,Consumer Affairs on behalf of IC System

Attached is a redacted copy of the letter that was mailed to the consumer. If validation is received, we will forward that information directly to the consumer. Sincerely,Consumer Affairs on behalf of IC System, Inc.

The original creditor placed the account with IC System for collection. The dispute has been noted and the original creditor provided validation. We will be mailing validation of the account to the consumer under separate cover. Sincerely,Consumer Affairs on behalf of IC System, Inc.

Thank you for contacting us on behalf of the consumer. IC 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

Thank you for contacting on behalf of this consumer. On June 16, 2017 we mailed a letter directly to the consumer and provided information in response to this complaint. If the consumer has additional questions please have her call directly to IC System Consumer Affairs Department, Phone no....

[redacted].

Thank you for contacting us. The dispute has been noted and we are responding directly to the consumer, please allow mailing time.Sincerely,Consumer Affairs on behalf of IC System

Our records indicate the account has been disputed. We have written directly to the consumer via the CFPB portal and provided validation of the account. Sincerely,Consumer Affairs on behalf of IC System, Inc.

I am rejecting this response because:I hold no contract with this company

Thank you for contacting IC System. Attached are copies of letter sent to the consumer as confirmation. The...

consumer may submit these letters as proof if necessary. We hope this information is helpful. Please contact our Consumer Affairs staff if further assistance is needed. Sincerely,Consumer Affairs on behalf of IC System, Inc.

This has been resolved directly with the consumer.Thank you.

Upon receipt of this complaint IC System ceased all collection activity and forwarded a copy to our client for their review and response.  Since we haven't had sufficient time to complete our investigation of the dispute we have stopped collection of the account pending the results of an...

investigation.  Once verification of the debt is received, we will forward a copy of the verification to you and resume collection activity.Sincerely, Consumer AffairsThis communication is from a debt collector.

Thank you for contacting us on behalf of Ms. [redacted]. Upon receipt of this complaint our office updated the account as disputed and forwarded a copy to our client. Due to the dispute surrounding this account, IC System has withdrawn the account from our files and requested the credit reporting...

agencies delete any reference of this account from their files. On February 7, 2017 we mailed a letter directly to Ms. [redacted] to confirm this information.

Thank you for contacting us on behalf of the consumer. We have mailed a receipt letter directly to the consumer and apologize for any inconvenience this may have caused, please allow mailing time

IC System has closed out the account and discontinued all collection activity due to fraud.  Under separate cover we have mailed a fraud packet directly to the consumer.Sincerely,Consumer Affairs Staff on behalf of IC System, Inc.This communication is from a debt collector.

Upon receipt of the consumer's complaint our client has validated the debt.  A copy of that information was sent to the consumer on 8/24/2016 via e-mail.  For privacy reasons we are not including a copy.
Sincerely,
Consumer Affairs on behalf of IC System, Inc.
This communication is from...

a debt collector

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. However after further review of the information sent to me via ICS. It looks as if [redacted] never updated my address therefore of course I would have never received my "final bill" thus pushing it into collections. I will take care of this matter at a later date.

IC System forwarded its response to Ms. [redacted] via the email address provided in her complaint on February 9, 2017.Thank you.