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Northeast Aerial Photography

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Northeast Aerial Photography Reviews (46)

Chase Receivables is in receipt of the consumer's rejection to our Revdex.com complaint response To the extent a response is warranted with regard to the point Ms [redacted] raises about the Statute of Limitations, we would offer that merely because an account is out of statute does not mean it cannot be worked by a debt collection agency To the extent a response is warranted with regard to the point Ms [redacted] raises about credit reporting, Chase Receivables does not credit report for the original creditor in question

Initial Business Response / [redacted] (1000, 5, 2015/11/05) */ Hello, Chase has received and processed your disputePlease be advised that our client has recalled the account from our agency Thank you Initial Consumer Rebuttal / [redacted] (3000, 7, 2015/11/06) */ (The consumer indicated he/she DID NOT accept the response from the business.) It doesn't tell me anythingWhat does "Please be advised that our client has recalled the account from our agency" mean? Final Business Response / [redacted] (4000, 9, 2015/11/09) */ Hello, It means Chase Recis no longer handling the collection efforts of this account, for a status of the account we recommend you contact the original creditor to verify Thank you, Chase Receivables Management Final Consumer Response / [redacted] (2000, 11, 2015/11/10) */ (The consumer indicated he/she ACCEPTED the response from the business.) There is nothing to verify as I have proof that it was paid

Initial Business Response / [redacted] (1000, 5, 2015/09/23) */ Chase Receivables has reviewed the call recordings of the conversation from 3/23/and 3/25/2013, on both days the customer was advised that Chase Receivables did not report any information to her credit reportThe customer was also advised that if this matter was reported by the original credit paying the account would only update as amendment (settlement in full) and not a deletion (removal from credit report) The customer agreed to process the transaction after being made aware that the matter would not be removed from credit report If the customer would like to listen to the recording she can contact our office and request that the call is played for herWe are confident once she hears the call she will no longer wish to keep this complaint open Initial Consumer Rebuttal / [redacted] (3000, 7, 2015/09/24) */ (The consumer indicated he/she DID NOT accept the response from the business.) Sure let me listen to ALL CONVERSATIONSKEEP IN MIND I WAS A NON IMMIGRANT ON A TEMPORARY VISA AND ENGLISH IS NOT MY FIRST LANGUAGEANY JUDGE WILL SEE THATI WAS TRICKED INTO PAYING 100%IF I UNDERSTOOD THIS DEBT WAS ALREADY ON MY SSN I WOULD NEVER PAID!!!!!! IT WAS ILLEGAL FOR THE AGENCY TO COLLECT A DEBT THAT WAS LEGALLY DISPUTED AND NEVER VALIDATED!!!!! SEND EVIDENCE!!! Final Consumer Response / [redacted] (3000, 18, 2015/09/30) */ (The consumer indicated he/she DID NOT accept the response from the business.) This agency is a scamI just called them (phone call was recorded) and they told me that they sent a refund to a master card ending in that I do not have anymore! It was a debit card of a checking account of years ago! The bank was Perkstreet Bank that was an online banking that was shut down and acquired by the BanCorpWhat kind of agency does this? Sending a refund to a debit card without asking first if I still do have the same card after years? And they had the guts to tell me that that's what I asked for! A reversed charged! Lies upon lies! I did not a ask for a reversed charge, I asked for a refund! If the agency thinks that they can get away by saying "Oh we sent the money" to a bank that doesn't exist anymore they are utterly wrong Final Business Response / [redacted] (4000, 20, 2015/10/01) */ Our responsibility is to return the funds back to the card that was processedMy employees contacted the bank to confirm if the card was still activeThe bank confirmed the card was still activeWe have completed the refund processYou will need to contact the bank regarding the funds

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 Thank you Sincerely, [redacted]

(The consumer indicated he/she DID NOT accept the response from the business.)FalseThere is no "different account." Cancellation # [redacted] applies to the only account that ever existed between myself and VerizonA "Roc Ticket" was issued by Landon: reference # [redacted] Verizon Billing Department must refer to their own records

Complaint: [redacted] I am rejecting this response because: The simple reply to the business-collection agency I filed a complaint about is I have a copy of a bill from the hospital showing my insurance company paid the bill leaving me with a zero ($0.00) balanceI do not understand the confusionI asked the collection agency for a itemization of my account of all bills to include the original billsHowever, they only sent me a itemization of payments I made - not as to what the payments were made to or to the actual original bills sent to themThe bill sent to them was zeroed out when my insurance company paid it in fullSo why was I paying on a bill which had already been paid? I look forward to you response Sincerely, [redacted] Sincerely, [redacted]

Chase Receivables is in receipt of your dispute dated June 21, 2017, with the Revdex.com (Revdex.com)In your dispute, you explained that you did not have a contract with Chase Receivables and that you have never done business with this companyYou indicated that you are not liable for collection of this debt and have requested the removal of this account from your credit report Chase Receivables has had the opportunity to conduct an internal investigation in to these claims, and can share the following resultsOur records confirm that on May 14, 2014, an account in your name was placed with our office from our client, Guardian Financial Services, in the amount of $1,011.00, for a date of service April 25, On December 3, 2014, Chase Receivables closed their file on the account referenced above, and returned it to the original creditorAny questions regarding your account should be directed to themWe have updated the major credit reporting authorities accordingly Thank you, Chase Receivables Mgmt

Initial Business Response / [redacted] (1000, 5, 2016/01/20) */ Good Afternoon, Chase receivables has a matter that was placed with our office on 12/28/We will confirm the information you have supplied in this complaint with our client A letter was mailed to the address we have on file on 12/31/I will send a new letter out to the same address we have on file We have suspended all activity until we are able to confirm the status of the matter in our officeShould we confirm that the matter is in need of your attention, we will send another letter stating such We have flagged your phone number to prevent future calls Regards, [redacted] Senior VP of Operations

Complaint: [redacted] I am rejecting this response because:I will address the issues-Our last response to your (public forum) Revdex.com complaint urged you to contact our office to further discuss the matterWe are not inclined to summary specific account information with you by way of this forumWe have not yet heard from you by phone.However to address your assertions, indeed you had many accounts with Chase Receivables.-My response- I have a statement from [redacted] saying they received a payment from my insurance company that paid off the $1,billThis is very confusing when Chase Receivables claims the hospital reports all payments receive and chase receivables updates their recordsBut this wasn't done? How many other payments are missing? -I originally replied directly to Chase Receivables when I contacted Revdex.comI emailed chase receivables on 5/27/including a copy of the statement from the hospital, [redacted] ***The statement from [redacted] says bill was paid offDo I own anything or do I notThe accounting doesn't add up? Did [redacted] report to Chase receivables this-so now what? I've included the "itemized" statement from chase receivablesIt only shows payments but not the original bills sent to Chase receivables and very vague on details My email to Chase ReceivablesBobby < [redacted] >To: [redacted] Hello, This is in reference to chase acct# [redacted] Sat, May 27, at 12:PM It appears there seems to be a serious accounting errorPlease see attached file from [redacted] with the bill $PAID IN FULLI do not care who made the mistakeIt is not my job to do hospital accountingI repeatedly said there was a mistakeI had been paying the bill and there was an adjustment by my insuranceThey did an audit in of my account They made a mistake with some bills and calculating my deductible causing them to pay some past bills I had already paidi will need a full itemized breakdown of all monies paid to Chase ReceivablesIncluding the original accounts, amounts and all monies applied to eachI will need a full refund of all monies paid immediatelyThere is at last $overpayment On Chase Acct# [redacted] I have no faith [redacted] and Chase Receivables have billed me correctlyI am also filling a complaint with the Revdex.com alsoI request to not be calledAny further communications I prefer via emailThe phone calls are too stressfulThank you, [redacted] You were making payments to the hospital directly, which were reported back to us so that we could reflect in our recordsWe sent you an itemization of payments you made to the hospital, which were applied to your accountYou paid Chase Receivables a total of $directlyThe rest of your monies were paid to the hospitalYou are not due any refund from Chase Receivables.We can confirm the balances sent to our officeWe are not sure what documentation you are reviewing which shows a zero balance owed.We have acted in accordance with all applicable rules, laws, and regulations during the attempted collection of this debtWe have also tried in good faith to work with you to assist your understanding Sincerely, [redacted]

The " [redacted] " represented in this instance is not a medical doctor; it is a direct marketing periodical which sells "consumer wellness and beauty products" to the public, as identified by their website: [redacted] If the consumer in this instance would take the time to speak with one of our account represents via telephone, instead of repeatedly hanging up, we would be more than inclined to educate the consumer related specifically to the details of the account In lieu thereof, this account has been placed on hold and an itemized statement will be provided Chase Receivables is not a "scam" as this consumer repeatedly insists; we are an accounts receivable management firm having been in business since Thank you Chase Receivables Management

Initial Business Response / [redacted] (1000, 5, 2015/07/31) */ Good Morning, Based on the documents received and information received from our client a refund should not be givenThe documents provided represent an itemized statement for the facility chargesWe are not collecting on the facility charges I am going to call you to discuss this in greater detail Regards, [redacted] Senior Vice President of Operations Initial Consumer Rebuttal / [redacted] (2000, 7, 2015/08/04) */ (The consumer indicated he/she ACCEPTED the response from the business.)

Revdex.com:I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to meSincerely, *** ***

Chase Receivables is in receipt of your dispute dated May 19, 2017, with the Revdex.com (Revdex.com)In your dispute, you explained that you were double billed for a blanket that your daughter purchased from Seventh AvenueYou stated that you contacted Chase Receivables to dispute the bill
but were not satisfied with the interaction with the representativeChase Receivables has had the opportunity to conduct an internal investigation in to these claims, and can share with you the following resultsOur records confirm that on May 04, 2017, an account in your wife’s name *** *** *** placed with our office from our client, Seventh Avenue, in the amount of $378.35, for a date of service December 11, On May 11, 2017, a formal demand letter was mailed informing your wife that the account had been placed in collectionsOn May 18, 2017, you and your wife contacted our offices advising that you disputed the debtAfter a review of your dispute and call recordings associated with your claims, we have determined that that our company has acted in accordance with all applicable laws while in attempt to collect this debtWhile we apologize for the experience you described in your complaint, you were provided with the options available to resolve this debtIn acknowledgement of your dispute, we have requested that consumer reporting agencies report the account as disputedConsumer reporting agencies may take up to days or longer to update reports and this is beyond our controlShould you have any questions regarding this account or if you wish to discuss payment arrangements, please feel free to contact us at the number listed belowWe look forward to helping you resolve this matter

Complaint: ***I am rejecting this response because: I have never purchased anything from that website or companyI have had the same bank account for over years I can send all my bank statements that show I have never purchased anything nor have I opened any lines of creditI suggest your company STOP calling my telephone before this turns into a legal matter for harassment.Sincerely,*** ***

Hello,Your dispute has been submitted to the original creditor once a response is received we will update

Chase Receivables is in receipt of the consumer's rejection to our Revdex.com complaint response
To the extent a response is warranted with regard to the point Ms*** raises about the Statute of Limitations, we would offer that merely because an account is out of statute does not mean it cannot be worked by a debt collection agency
To the extent a response is warranted with regard to the point Ms*** raises about credit reporting, Chase Receivables does not credit report for the original creditor in question

Initial Business Response /* (1000, 5, 2015/12/02) */
Hello,
Please see attached invoice, if you have any further questions on the account please contact Chase Receivables at XXX-XXX-XXXXWe have ceased all collection activity
Thank you,
*** ***

Ms ***
Chase Receivables is in receipt of your dispute dated May 09, 2017, with the Revdex.com (Revdex.com)In your dispute, you explain that you believe a credit reported trade-line should be deleted because you have satisfied your debt obligationYou claim Chase Receivables is
unethical for not deleting this trade-line
Chase Receivables has had the opportunity to conduct an internal investigation in to these claims, and can share with you the following resultsOur records confirm that on January 11, 2013, an account in your name was placed with our office from our client, California Sports and Orthopedic, in the amount of $56.47, for a date of service July 02, On December 28, 2012, a formal demand letter was mailed to you informing you that the account had been placed in collectionsIn addition, multiple attempts were made to reach you by telephone; however, no contact was made with you until January 11, At this time, the account was paid in full and a paid in full letter was mailed on January 12,
A reviewing of the phone recording supports your exact statement, that the agent you spoke with indicated your credit report would be "updated." There was no mention of a deletion in exchange for your payment, which by the way would be illegalChase Receivables takes very seriously our compliance with local and federal laws that govern our business, including the Fair Credit Reporting Act (FCRA)We can confirm that the account was reported accurately, both prior to and subsequent to your paymentWe are under no obligation to delete a trade-line which has been reported, and in fact have a duty to report an accurate credit profile
As a courtesy to you at this time, and as a courtesy to our client, we have requested the credit reporting agencies remove the trade-line in questionThis is in no way an admission of wrong-doing or guilt, and in fact Chase Receivables asserts to have acted in accordance with all applicable rules, laws, and regulations during the attempted collection and subsequent credit reporting of this debt
Thank you,
Chase Receivables Mgmt

Initial Business Response /* (1000, 5, 2015/07/31) */
Good Morning,
We checked our system for phone number XXX XXX XXXXWe are unable to locate this number in our systemIn order to stop the calls we would need to know the correct phone number that we are dialingPlease send any additional
phone numbers that you may have for the businessOnce we have the number we will block all in our system to prevent any additional phone attempts
We apologize for any inconvenience
Sincerely,
*** ***

Initial Business Response /* (1000, 5, 2015/07/22) */
Chase received and reviewed the correspondence submitted for your disputeAfter submitting, the information provided to our client below is their response:
Per client:
Please be advised that the customer's account balance has been
credited to zero
Initial Consumer Rebuttal /* (3000, 7, 2015/07/31) */
(The consumer indicated he/she DID NOT accept the response from the business.)
I will be satisfied once I recieved the supporting documentationStating that I have a "O" balance
Thank you,
Ms***
Final Business Response /* (4000, 9, 2015/08/05) */
Chase received and reviewed the correspondence submitted for your disputeAfter submitting, the information provided to our client below is their response:
Per client: After further review -
Submitted to credit unreturned equipment charges (UEC)Ticket closed - credit voucher submitted for $+ taxes, please allow 1-bill cycles for credit to post
Verizon has issued equipment credits in the amount of $1,Please note the customer will have a remaining balance of $due on their account
Chase can provide bill copies showing that the final balance of usage due on the account was Please allow - weeks for you to receive these via mail
Final Consumer Response /* (2000, 11, 2015/08/06) */
(The consumer indicated he/she ACCEPTED the response from the business.)

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Address: 9 Elliot St, Norwood, Massachusetts, United States, 02062-1926

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