MicroCAD Training & Consulting

Please see the attached response to consumer which was sent by email.
Sincerely,
Consumer Affairs
This communication is from a debt collector.

On or about 7/26/2017 our client recalled the account.  Under separate cover we are writing directly to the consumer.Sincerely,Consumer Affairs on behalf of IC System, Inc.This communication is from a debt collector.

We have been unable to verify the information reported to the credit reporting agencies within the permitted time period. Therefore, we will request that any information provided to the credit reporting agencies regarding the account be deleted from their records. The consumer may wish to check with his local credit bureau to ensure that his credit file has been corrected.
If we receive verification of the account, we will provide that information to the consumer but the debt will not be re-reported to the credit reporting agencies by our office.
Sincerely,
Consumer Affairs on behalf of IC System, Inc.
 
This communication is from a debt collector

Thank you contacting us on behalf of the consumer. Please advise if the consumer has received calls at any other phone number as we are unable to locate the phone number provided. For further assistance the consumer can call IC System's Consumer Affairs Dept at 8--/[redacted].SincerelyIC System...

on behalf of Consumer Affairs.

IC System has reiterated removal from the consumer's credit report. A letter of confirmation was sent to the consumer via the email address given in this complaint.

Thank you for contacting us on behalf of the consumer. This file has been closed in our office and we have mailed a letter directly to the consumer to confirm that information, please allow mailing time.SincerelyConsumer Affairs on behalf of IC System

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  Please accept this as confirmation the account has been withdrawn.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...

30-45 days to ensure that his file has been updated correctly.
Sincerely,
Consumer Affairs
This communication is from a debt collector.

We appreciate the opportunity to respond to consumer complaint. However,...

despite an extensive search we have been unable to identify the account at issue. If the consumer has additional information we will gladly research this matter further. One option would be for the consumer to dispute the item directly with their local credit bureau. Sincerely,Consumer Affairs on behalf of IC System, Inc.

Thank you for contacting us on behalf of the consumer. On November 15, 2017 our office mailed a response directly to the consumer, please allow mailing time.Sincerely,Consumer Affairs on behalf of IC System, Inc.

I am rejecting this response because:you have the information because you are reporting it on my reports.

I am rejecting this response because:
I C System has not responded to me and is still showing on my reports as of today.  I just called all 3 agencies yesterday disputing again and informing them that I received correspondence from Revdex.com stating it would be removed.

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID 12252320, and find that this resolution is satisfactory to me.

Thank you for contacting us on behalf of the consumer. Our records indicate the consumer recently disputed credit reporting of this account. We have investigated the dispute and our client has provided validation which we mailed directly to consumer on June 27, 2017.

We have investigated the dispute. Under seperate cover we are writing directly to the consumer. We are properly licensed with the State of Florida.Sincerely,Consumer Affairs staff on behalf of IC System, Inc.

I am rejecting this response because: The letter enclose still show a balance. This is not what I ask for. There is no balance and there is no debt. How difficult it is to accept their mistake, apologize and send the correct letter showing no balance and no debt.

I am rejecting this response because:I am not giving you my life story.  You should already have it if this was a vaild account.  With all due respect I also work in debt collection.  The account isn't mine.  I will happily cooperate once it is proven it's under my name social and somebody signed my name to rack up this bill

IC System responded directly to Mr. [redacted], via the email address given in his complaint, on October 13, 2016.  I have attached another copy for his records.

Our records indicate the account has been disputed. The original creditor is investigating this matter. IC System has ceased all collection activity on the account pending the outcome of the investigation.
 
Sincerely,
 
Consumer Affairs
 
This communication is from a...

debt collector

We are responding directly to the consumer. The consumer may wish to check with her local credit bureau in 30-45 days to ensure that her credit file has been corrected. Sincerely,Consumer Affairs staff on behalf of IC System, Inc.

Thank you for contacting us on behalf of Mr. [redacted]. Our records indicate the account was disputed, the original creditor provided validation and IC System forwarded that information to the consumer. On July 25, 2016, IC System spoke with the consumer. The consumer alleged the documentation was...

fradulent. The IC representative encouraged the consumer to file a police report.
Due to the continual dispute, IC System has requested the credit reporting agencies delete the account information. We will honor the consumers request that IC System cease communication with him, however, we still need a copy of the police report to close our file.