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Our records indicate the account(s) have been disputed and the original creditor is investigating this matter.As a courtesy, we have requested that any information provided to the credit reporting agencies be deleted or removed from their recordsThe consumer may wish to check with her local credit bureau in 30-days to ensure that her credit file has been correctedIf verification is received, we will provide that information to you but the debt(s) will not be re-reported to the credit reporting agencies by IC System, IncWe are a debt collector attempting to collect a debt and any information obtained will be used for that purpose

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 meIC System stated that the account was submitted in error and requested deletion to my credit reportIf the item is removed from my credit report I will accept the company's responseIf this item is placed back on my credit report by IC Systems I will re-open my complaint

The original creditor credited the account and requested we discontinue all activity We closed the account and submitted a deletion request to the bureausWe reiterated the deletion request and provided the consumer with a copy for his recordsWe apologize for any inconvenience.Sincerely,Consumer Affairs on behalf of IC System, Inc

Initial Business Response / [redacted] (1000, 5, 2016/03/07) */ [redacted] Case No [redacted] Our No [redacted] IC System responded to Ms [redacted] directly on March 2, Any further questions can be directed to our Consumer Affairs department at the phone number listed below

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

On January 14, 2016, an account was placed with us for collectionOn January 19, 2016, an initial notice concerning the debt was sent to the consumer at the address provided by the original creditorThe letter was not returned to us as undeliverable, nor did consumer timely dispute the accountA copy of that letter is attached for the consumer's review The account was flagged as disputed when we learned of this complaintA copy was forwarded to the orignial creditorOn April 7, 2016, the original creditor recalled the accountTherefore, IC System, Incclosed its fileWe will request that any information provided to the credit reporting agencies regarding this account be deleted or removed from the consumer's credit filesThe consumer may wish to check with her local credit bureau in 30-to ensure that her credit file has been corrected Sincerely, Consumer Affairs

With the phone number provided in this complaint, IC System, Incceased the phone number ending in [redacted] in The consumer mentions in the complaint the company name of I.CSolutions which is not our companyIf there is another phone number that IC System may be calling please provide that number so we can investigate furtherThe consumer can also call our Consumer Affairs department at ###-###-####.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.So far, the collection has already been removed from Trans Union and Experian, I am only awaiting confirmation from Equifax I believe I C Systems has resolved this matter appropriately, and appreciate their timely response[redacted]

Thank you for contacting usWe have investigated the dispute, the original creditor verified the debt and we forwarded validation to the consumer on April 22, Please let us know if anything further is neededSincerely,Consumer Affairs on behalf of IC System, IncThis communication is from a debt collector

Thank you for contacting us 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 If verification is received, we will forward that information directly to the consumer Rest assured IC System has not reported the account to any credit reporting agency We provide consumers with a grace period to straighten out errors Sincerely, Consumer Affairs on behalf of IC System, Inc This communication is from a debt collector

We have written directly to the consumer and provided validation provided by the original creditorSincerely,Consumer Affairs staff on behalf of IC System, Inc

Thank you for contacting us on behalf of [redacted] Upon receipt of this complaint we updated the account as disputed and forwarded a copy to our clientOn January 18, our client recalled the account from our filesTherefore, IC System has closed its file and returned it to their officeWe have requested the credit reporting agencies delete any reference of this account from their filesWe apologize fro any inconvenience this may have caused

Thank you for contacting us on behalf of the consumerWe have discontinued collection activity on all of the mentioned accountToday, we have mailed a letter directly to the consumer to confirm this information, please allow mailing time.SincerelyConsumer Affairs on behalf of IC System

Our records indicate the account has been disputed and is under investigationWe have responded separately to the consumer via the CFPB portalSincerely,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 ONLY if the information provided by IC System is found to be true and accurateI cannot verify that information until I ACTUALLY receive the validation and the items are REMOVED from all credit agencies within 30-days of this correspondenceOtherwise, this is not resolved and still of an issue

Initial Business Response / [redacted] (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, IC System has requested the national credit reporting agencies delete any reference of this account from their filesIf Mr [redacted] has additonal questions please have him contact IC System's Consumer Affairs Department at 1/ [redacted]

Thank you for contacting us We appreciate the opportunity to respond to complaint issues Unforturnately, we were unable to locate an account with the phone number listed above Please let us know if that number is forwarded to another number or if the calls are to a different number Upon receipt we will gladly research this matter further Sincerely, Consumer Affairs This communication is from a debt collector

Under separate cover we are responding directly to the consumer via the CFPB portalAs requested, attached is a copy of our WA licenseSincerely,Consumer Affairs on behalf of IC System, Inc

I am rejecting this response because: I want this removed from my credit report

With the information provided in this complaint, IC System is unable to accurately locate the file Mr [redacted] is referring to on his credit reportPlease provide the IC System account number, partial account number or any other identifying information so we can locate the fileMr [redacted] can also contact our Consumer Affairs department at ###-###-#### or via email at [email protected]