Revdex.com: Another letter will be sent to the consumer with the amount of debt owedShe is more than welcome to pay the bank directly, however, until the debt is paid MRS will continue making collection callsIn addition, her file will not be marked as a refusal to pay This should resolve any issues she has [redacted] Managing Attorney
We are a debt collection agency and before we speak to a customer we must identify the individualThis is legally necessary for privacy and security purposesThe 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]
[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
From: Murphy B [redacted] Sent: Tuesday, February 16, 3: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/ Also the merchant is still a client in good standingMs [redacted] decided to only close one account with usWe 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
If the account is paid in full, [redacted] will remove customer's account from [redacted] The reporting company, [redacted] , must remove itCustomer should contact [redacted] to get it removed
Revdex.com: Another letter will be sent to the consumer with the amount of debt owedShe is more than welcome to pay the bank directly, however, until the debt is paid MRS will continue making collection callsIn addition, her file will not be marked as a refusal to pay This should resolve any issues she has [redacted] Managing Attorney
We are a debt collection agency and before we speak to a customer we must identify the individualThis is legally necessary for privacy and security purposesThe 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]
[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
From: Murphy B [redacted] Sent: Tuesday, February 16, 3: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/ Also the merchant is still a client in good standingMs [redacted] decided to only close one account with usWe 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
[redacted] has agreed to refund all fees owed to merchantThis should resolve any and all issues merchant has with ***
If the account is paid in full, [redacted] will remove customer's account from [redacted] The reporting company, [redacted] , must remove itCustomer should contact [redacted] to get it removed