Mount Olive Pickle Company, Inc.

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to me and I expect no further communication with Sage Capital Recovery ever again on this matter
For the record I further state that no debt was owed by the now dissolved LLC corporation they refer to (Dissolved March 2010, a public record of this is held by the State of Michigan which Sage or *** may verify if they choose) to *** or anyone else and as a private citizen I am not responsible for a debt of a year dissolved corporation
Regards,
*** ***

[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 is satisfactory to me.
Regards,
*** ***

Good Morning, Our office has reviewed the request and although this is a commercial account, we are closing the account internally and the complainant will receive no further communication from our office regarding an obligation of *** *** *** to
our client, ***. The fact that this is a commercial account removes any applicability of FDCPA and related statutory oversight. We therefore disagree with the allegations of harassment by our office. Nonetheless, as a courtesy, we are ceasing our efforts to communicate with respect to this assigned accountPlease note that our cessation of efforts does not remove any liability of *** *** *** to our client. We thank you for the opportunity to respond to the complaint and please contact me should any further response become necessary. Sincerely, David A*** EsquireDavid A***, EsquireChief Compliance OfficerSage Capital Recovery, LLC*** * *** ***
*** *** Cherry Hill, NJ 08034###-###-#### Phone###-###-#### Toll Free###-###-#### Cell###-###-#### Fax

Good Morning, Thank you for taking the time to allow us to respond to the complaintOur team spoke with the complainant on June 15, and they did in fact indicate there was an awaiting credit on the account. We then sent an inquiry to our client to verify the
creditThe indication that the credit was placed and a zero balance on the account was received this morning (less than a hour turnaround); the account reflects as a payment in full. Please note that as this inquiry was transpiring, no credit reporting took placeTherefore, it is my opinion that no credit report will be needed. In fact, were our office to inquire as to the credit report for the complainant; such action would generate a negative inquiry. We therefore feel it is not in the best interest for the credit report to be obtained/provided by our office and respectfully direct the complainant to research *** for their own independent verification if they deem necessary. As with all inquiry into our interactions with the public, I have reviewed the exchange with the customer internallyAs stated, the indication of credit/payment was researched and confirmed. I have stated why we feel it is best not to provide a credit report as requested for resolution. I do believe this addresses the concerns raised and ask that you please let me know if anything further is needed. Thank you for the opportunity to respond to this complaint. Sincerely, *** ** ***, EsquireChief Compliance OfficerSage Capital Recovery, LLC*** * *** ***
*** ***
*** *** ** ***
***
*** *** *** *** ***
*** ***
*** ***

[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 is satisfactory to me.
Regards,
[redacted]

Dear Sir or Madam,      Thank you for the opportunity to respond to the complaint.  Our client, [redacted], placed Ms. [redacted] account with our office on or about March 6, 2015.  The balance upon placement was $835.74 and her account does have a daily interest...

amount.  I personally have spoken with Ms. [redacted] today and we have cleared up all of her concerns.  I believe we have resolved the reasons for her inquiry and respectfully ask that the matter be closed with your office.  Should you need anything further, please do not hesitate to contact me via the information provided below.  We thank you again for the opportunity to respond to the complaint.Yours Truly,[redacted] EsquireChiefCompliance OfficerSageCapital Recovery, LLC[redacted] ###-###-#### Phone###-###-#### Toll Free###-###-#### Cell###-###-#### Fax

Ms. [redacted],      Good Morning.  I have personally searched our records for this matter and note that a referral from [redacted] (Our client/customer, not Mr. [redacted]) was placed on October 25, 2017.   I also noted that a letter was sent to Mr....

[redacted] on or about October 30, 2017.   The letter contained the following information for Mr. [redacted] to be assured which date of service we were engaged to collect upon (I placed [redacted] for privacy protection but do note that the address was the same he indicates in his complaint):  [redacted]                            Account Number: [redacted]                                       Cred...⇄                                  Reference Number: [redacted]Amount Owed: [redacted]Date(s) of Service: [redacted]         Again, this information was sent on or about October 30, 2017.  Mr. [redacted] also provided his email address on or about 11/14/2017.  We were provided [redacted].  The letter was emailed to him (a second provision) at that address on or about November 14, 2017.  I note that this matter has been returned to [redacted].  We are no longer active in the collection of this matter.  While we are no longer collecting on this account, that does not negate the existence of the obligation itself. I ask that Mr. [redacted] contact [redacted] should he wish to resolve the issue with our client.  David A. H[redacted] Esquire