MicroCAD Training & Consulting

I am rejecting this response because:Per the hippa law you have violated my privacy and sent doctors bills that identify health problems to meBy law you are not allowed to do this and I will be sending a complaint to hippa with the mailing I received from you

Thank you for contacting us Our records indicate a bad adressTherefore, we have closed out the accounts and submitted a deletion request to the credit bureausAttached is a copy of a letter provided to the consumerShe 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 accountWe report our information to the credit reporting agenciesWe have no control over how the credit monitoring services display that information Sincerely, Consumer Affairs on behalf of IC System, Inc

I am rejecting this response because: I C System did not provide a signed contract between the company and myselfI C System provides an alleged third party print out which is not validation of a debtI am asking for debt validation in the form of a signed contract with I C SystemIf this debt cannot be validated with this specific company then they should delete their trade from all credit reportThey need to reply via Revdex.com and not with alleged sent mail

I am rejecting this response because:The business has still not provided the name and address of the alleged creditor (original, and if different: current) nor is the business even addressing the request

It is not our policy or procedure to respond as described The account has been coded for no further calls We are responding under separate cover to the consumer.Sincerely,Consumer Affairs staff on behalf of IC System, Inc.This Communication is from a debt collector

Rest assured IC System did not report the account to any credit reporting agencies Attached is a copy of the letter IC System mailed to the consumer We hope this resolves this matter Sincerely, Consumer Affairs This communication is from a debt collector

I am rejecting this response because: Their information is still attached to my credit report

We respectfully disagreeThe account was placed with us in February of as validly due and owingFive (5) notices were sent prior to this complaintThis dispute is substantially the same as the dispute previously provided by the consumerIC System has already investigated this dispute, the original creditor provided validation and mailed validation of the account to the consumer with a letter dated June 28, Sincerely,Consumer Affairs on behalf of IC System, Inc

The account has been closed in our office and returned to the original creditorUnder separate cover a letter is being mailed to the consumer for his recordsSincerely,Consumer Affairs on behalf of IC System Incwww.icsystem.com/consumer

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

We appreciate the consumer taking the time to provide us with feedbackIt has been referred to the relevant department for internal investigationUnder separate cover we will be writing directly to the consumerSincerely,Consumer Affairs staff on behalf of IC System Inc

Our records indicate the account has been disputed Our client is investigating this matter IC System has ceased all collection activity on the account pending the outcome of the investigation Under separate cover we are writing directly to the consumer.Sincerely,Consumer Affairs staff on behalf of IC SystemThis communication is from a debt collector

The original creditor placed the account with IC System for collectionThe dispute has been noted and the original creditor provided validationWe will be mailing validation of the account to the consumer under separate coverSincerely,Consumer Affairs on behalf of IC System, Inc

The disputes were noted on both accountsWe were unable to verify the account information and submitted deletion requests to the credit agenciesPlease note we have no control over how quickly those agencies update their filesWe recommend consumer check with their local credit bureau in 30-to ensure that their credit file has been properly updated We have requested letters be sent to the consumer as proof for their recordsOur attempts to verify the accounts will continue but the account will not be re-reported to the credit reporting agencies by IC System, IncThis commination is from a debt collectorSincerely,Consumer Affairs on behalf of IC System, Inc

I am rejecting this response because: They still have not contacted me as they keep telling you No resolution has been received

Thank you for contacting usOur records indicate the account has been disputedThe original creditor is investigating this matterIC System has ceased all collection activity on the account pending the outcome of the investigationOnce verification is received, we will forward a copy to the consumerSincerely,Consumer Affairs on behalf of IC System, Inc.Toll Free No: ###-###-####This communication is from a debt collector

We did not purchase the accountIt was placed with our officeThe original creditor has requested additional information to complete their investigation of the dispute; we have forwarded that request to the consumerIn any event, we have updated the credit reporting agenciesThe consumer may wish to check with their local credit bureau in 30-days to ensure that their credit file has been correctedSincerely,Consumer Affairs on behalf of IC System, Inc.This communication is from a debt collector

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

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.

We are unable to identify the account [redacted] is referring to and would need the account number listed on her credit report or additional information to locate the fileWe called her directly at the phone number she provided and requested she call IC System's Consumer Affairs department at 1/###-###-#### for further assistance but unfortunately we have not heard back from herPlease provide the requested information and then we will research our files and respond to her complaint