From: *** *** Sent: Monday, February 23, 4:PMTo: drteam
Subject: Revdex.com Complaint *** Dear Revdex.com Houston, We wish to respond to this customers statement that was reported and believe by your letter of her complaint that she is giving us permission to share the information contained in our response We were the agent for this customer during this time and her account was handled as she requested in August On August 25, 2014, *** sent the final bill to the customer for the outstanding balanceAgain on September 12, a notice was mailed to the customer for the outstanding balance In both cases, we show in the company files documentation that notices were sent to the customer by ***'s billing departmentWe would be happy to provide the customer an electronic copy of the billing notices upon her request Regards, Dan
From: *** *** Sent: Monday, February 23, 4:PMTo: drteam
Subject: Revdex.com Complaint *** Dear Revdex.com Houston, We wish to respond to this customers statement that was reported and believe by your letter of her complaint that she is giving us permission to share the information contained in our response We were the agent for this customer during this time and her account was handled as she requested in August On August 25, 2014, *** sent the final bill to the customer for the outstanding balanceAgain on September 12, a notice was mailed to the customer for the outstanding balance In both cases, we show in the company files documentation that notices were sent to the customer by ***'s billing departmentWe would be happy to provide the customer an electronic copy of the billing notices upon her request Regards, Dan