Revdex.com:
Per the customer's request, a letter was sent stating the account is settled in full*** has notified *** that the account is settled in full as well
This should satisfy customer's request
*** ***
Managing Attorney
[A default letter is provided here which indicates
your acceptance of the business's response. If you wish, you may update it before sending it.]
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution would be satisfactory to me
From: Murphy B[redacted] Sent: Tuesday, February 16, 2016 3:10 PMCc: '[redacted] Subject: Complaint regarding Your Business #[redacted] Importance: High To Whom It May Concern,...
Our company ([redacted] Partners) has refunded in full the fees charged to the merchant [redacted] as of 2/16/2016. Also the merchant is still a client in good standing. Ms. [redacted] decided to only close one account with us. We also sent her out a wireless terminal that will better suit her business needs. This Revdex.com complaint should be considered fully resolved and our company record per the Revdex.com website should reflect a positive outcome. If you need further assistance in this matter, please do not hesitate to contact me via email and/or my cell phone number listed below. Thank you for your prompt attention to this matter. Murphy B[redacted] Houston,Texas 77084
Revdex.com:
Miranda need to send me the information in writing for my records to support the same. The item will be remove. Thank you!
I have reviewed the response made by the business in reference to complaint ID [redacted], and have determined that this proposed action would not resolve my complaint.
[Provide details of why you are not satisfied with this resolution.]
Regards,
Your negative data will be removed by [redacted]. Should you wish to expedite the matter, contact the creditor [redacted] Bank. Since [redacted] reported the data, [redacted] must remove it. Mirand Response Systems cannot remove negative data.
We are a debt collection agency and before we speak to a customer we must identify the individual. This is legally necessary for privacy and security purposes. The Complainant's name was given to us by [redacted] to call on due to an overdraft checking account.
Complainant must supply...
their bankruptcy case number for us to close the file.
[redacted]
Revdex.com:
Another letter will be sent to the consumer with the amount of debt owed. She is more than welcome to pay the bank directly, however, until the debt is paid MRS will continue making collection calls. In addition, her file will not be marked as a refusal to pay.
This should resolve any...
If the account is paid in full, [redacted] will remove customer's account from [redacted]. The reporting company, [redacted], must remove it. Customer should contact [redacted] to get it removed.
[A default letter is provided here which indicates your acceptance of the business's response. If you wish, you may update it before sending it.]
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution would be satisfactory to me.
Revdex.com:
Per the customer's request, a letter was sent stating the account is settled in full*** has notified *** that the account is settled in full as well
This should satisfy customer's request
*** ***
Managing Attorney
[A default letter is provided here which indicates
your acceptance of the business's response. If you wish, you may update it before sending it.]
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution would be satisfactory to me
MCPS will refund the client in full once the equipment is returnedWe believe this is a full resolution to the merchant's complaint
[redacted] has agreed to refund all fees owed to merchant. This should resolve any and all issues merchant has with [redacted].
From: Murphy B[redacted] Sent: Tuesday, February 16, 2016 3:10 PMCc: '[redacted] Subject: Complaint regarding Your Business #[redacted] Importance: High To Whom It May Concern,...
Our company ([redacted] Partners) has refunded in full the fees charged to the merchant [redacted] as of 2/16/2016. Also the merchant is still a client in good standing. Ms. [redacted] decided to only close one account with us. We also sent her out a wireless terminal that will better suit her business needs. This Revdex.com complaint should be considered fully resolved and our company record per the Revdex.com website should reflect a positive outcome. If you need further assistance in this matter, please do not hesitate to contact me via email and/or my cell phone number listed below. Thank you for your prompt attention to this matter. Murphy B[redacted] Houston,Texas 77084
Revdex.com:
Miranda need to send me the information in writing for my records to support the same. The item will be remove. Thank you!
I have reviewed the response made by the business in reference to complaint ID [redacted], and have determined that this proposed action would not resolve my complaint.
[Provide details of why you are not satisfied with this resolution.]
Regards,
Your negative data will be removed by [redacted]. Should you wish to expedite the matter, contact the creditor [redacted] Bank. Since [redacted] reported the data, [redacted] must remove it. Mirand Response Systems cannot remove negative data.
We are a debt collection agency and before we speak to a customer we must identify the individual. This is legally necessary for privacy and security purposes. The Complainant's name was given to us by [redacted] to call on due to an overdraft checking account.
Complainant must supply...
their bankruptcy case number for us to close the file.
[redacted]
Revdex.com:
Another letter will be sent to the consumer with the amount of debt owed. She is more than welcome to pay the bank directly, however, until the debt is paid MRS will continue making collection calls. In addition, her file will not be marked as a refusal to pay.
This should resolve any...
issues she has.
[redacted]
Managing Attorney
If the account is paid in full, [redacted] will remove customer's account from [redacted]. The reporting company, [redacted], must remove it. Customer should contact [redacted] to get it removed.
[A default letter is provided here which indicates your acceptance of the business's response. If you wish, you may update it before sending it.]
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution would be satisfactory to me.