NCS

Dear Sir or Madam: I am writing in regards to the above mentioned complaint Our records indicate that we received and processed [redacted] ***'s mailed notice of cancellation on April 4th , We received the necessary proof of payment documentation from [redacted] *** and have issued a refund in the amount of $This refund was mailed from our office to [redacted] on April 16, If any further information is needed please feel free to contact meSincerely, [redacted]

I would like to withdraw this complaint. I received the promised magazine days after the complaint was filed
Thank you
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. I will wait until for the business to perform this action and, if it does, will consider this complaint resolved
Regards,
*** ***

RE: Case-*** *** ***
Dear Sir of Madam: I am writing in regards to the above mentioned complaintIt appears there was an error made in the processing of Ms*** orderI would normally just resubmit Ms*** order to be reprocessed; however, we currently have
a backorder for the item Ms*** purchasedDue to this, we certainly feel that refunding Ms*** for the total amount of her order would be an acceptable option in this matterA refund in the amount of $has been mailed directly to Ms*** and we have cancelled her orderIf any further information isneeded please feel free to contact me

I am writing in regards to the above mentioned complaintOur records indicate that on November 6, 2013, Ms*** ordered a two year subscription to *** *** MagazineAs indicated on our sales receipts, we advise to allow up to days for delivery of the first issueWe have
confirmed with *** *** Magazine that Ms***'s order has been processed and her first issue should arrive shortly , well within the delivery timeframe stated on our receiptsMs***'s account number with *** *** is ***If any further information is needed please feel free to contact me
Sincerely ,
*** ***

This is not NCS, The number provided does not belong or have any association with NCSNCS is a collection agency and our job is to collect past due accounts

NCS is a collection agency, the person complaining is not a customer of ours and we have never done vusiness with that partyNCS does not contact anybody infoming them that we have money owe to youThe telephone number in the complaint 425-202-does not belong to NCS and NCS we have no relationship to that party

NCS received a Revdex.com complaint for [redacted] regarding her [redacted]. The account was opened on
February 6, 2014 and never re-paid. Therefore, the account was in a
delinquent status and forwarded to Collections. On April 23, 2015 Ms.
[redacted] set up a contract to repay this debt . The...

arrangements she
set up were to pay $20.00 on April 24, 2015, $103.68 on June 1, 2015
and her final payment was scheduled for $103.67 on June 30, 2015. In
response to customers desired settlement we are unable to refund the
$123.00 she paid as that was owed towards her debt. She still ahs a
remaining balance of $103.67 in order to receive her paid in
full/claim release letter. If [redacted] has any further
questions or concerns she can contact NCS directly at ###-###-####
Monday though Friday from 9am to 6pm EST.

thats funny because when the number is called back the answer the phone as ncs and say any information gained will be used to collect a debt so your going to try and hide behind your statement typical sg tactics

Dear Sir or Madam:
I am writing in regards to the above mentioned complaint.  Our records indicate that we received and processed [redacted]'s mailed notice of cancellation on April 4th , 2013 We received the necessary proof of...

payment documentation from [redacted] and have issued a refund in the amount of $63.00 . This refund was mailed from our office to [redacted] on April 16, 2014.  
If any further information is needed please feel free to contact me. Sincerely,
[redacted]

This company is fraudulent. I have talked to the pay day company and they have no record of them being a third party collection agency that they work with. Also they broke the law by providing information to my husband threatening jail time. All around they are unprofessional and have staff that are disrespectful and sound uneducated. I'd like my money back. I've aleady report ncs to [redacted] and the [redacted]. Plus the address they have listed is for a returned address.

I would like to withdraw this complaint.  I received the promised magazine days after the complaint was filed.

 

Thank you

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.  I will wait until for the business to perform this action and, if it does, will consider this complaint resolved.

Regards,

RE: Case-[redacted]
Dear Sir of Madam: I am writing in regards to the above mentioned complaint. It appears there was an error made in the processing of Ms. [redacted] order. I would normally just resubmit Ms. [redacted] order to be reprocessed; however, we currently have...

a backorder for the item Ms. [redacted] purchased. Due to this, we certainly feel that refunding Ms. [redacted] for the total amount of her order would be an acceptable option in this matter. A refund in the amount of $61.00 has been mailed directly to Ms. [redacted] and we have cancelled her order. If any further information isneeded please feel free to contact me.

I am writing in regards to the above mentioned complaint. Our records indicate that on November 6, 2013, Ms. [redacted] ordered a two year subscription to [redacted] Magazine. As indicated on our sales receipts, we advise to allow up to 120 days for delivery of the first issue. We have...

confirmed with [redacted] Magazine that Ms. [redacted]'s order has been processed and her first issue should arrive shortly , well within the delivery timeframe stated on our receipts. Ms. [redacted]'s account number with [redacted] is [redacted]. If any further information is needed please feel free to contact me.

 

Sincerely ,

 

 

Dear Sir or Madam:

I am writing in regards to the above mentioned complaint.  Our records indicate that we received and processed [redacted]'s mailed notice of cancellation on April 4th , 2013 We received the necessary proof of...

payment documentation from [redacted] and have issued a refund in the amount of $63.00 . This refund was mailed from our office to [redacted] on April 16, 2014.  

If any further information is needed please feel free to contact me. Sincerely,