Penn Credit Corporation

Review: Keeps calling at ALL times of day AND WEEKENDS. Got a call on SUNDAY, Feb. 2nd. 2014 at 6:48pm. A recording comes on asking for a person that I DON'T KNOW. What the [redacted] is wrong with those [redacted]?Desired Settlement: To stop calling , if not I will have my attorney contact them.

Business

Response:

February 5, 2014

Review: I have requested that this company provide proof of the small amount being collected. I believe it is in error. They were unresponsive to multiple requests. I even offered to pay the debt (without in any way agreeing that it is correct) in the hopes that they would respond and quickly remove the incorrect information reported to my credit report.Desired Settlement: I request that they remove the derogatory information from my credit statement immediately.

Business

Response:

July 26, 2013

Revdex.com of

Washington DC and Eastern Pennsylvania

1337 North Front Street

Harrisburg, PA 17102

RE: [redacted]

Case: [redacted]

Penn Credit takes pride in following all Federal and

State Collection calls.

I am unable to locate any account in our office with the

information provided by **. [redacted].

If he

would be able to provide the information on his credit report I would be glad

to investigate the matter further.

Thank

you for your assistance in the resolution of this matter

Sincerely,

Collections Manager

Consumer

Response:

The credit report simply lists the name of this company as the contact for alleged debt of $187. I have no further information. If this was added to my account in error, and no account actually exists, please kindly remove it immediately and I will be happy to consider this matter resolved.

Review: PennCredit sent me a notice of Collection demanding money in regards to a delinquent account. Account being: State of MD Taxes.. Tax Period of 01/01/2012... with a Balance of $616.94

No itemized or explanation of what these charges are.

The person on the phone at PennCredit just insisted on me paying the balance. I refused, and contacted the State of Maryland and I am in good standing with NO BALANCE, and received refunds the past two years from the state of Maryland.

This is a scam!!!!!!!!!!!

The State of Maryland said they do not use collections agencies to get funds owed. They directly reach out to the taxpayer.

DO NOT FALL FOR THIS SCAM AS IT IS NOT A REAL NOTICE OF COLLECTION!Desired Settlement: Please go after this company as it is sending out false notice of collections to receive money from individuals.

Business

Response:

April 30, 2014

Review: Friday, October 25, 2013

Attention

Re: [redacted]'s Violations of the Fair Credit Reporting Act

This fetter is a formal complaint that Penn Credit has failed to comply with the precedents set by the case of Chase v Nelson Manhattan and in turn are in violation of the Fair Credit Reporting Act. The Fair Credit Reporting Act requires that a data furnisher report only 100% accurate account information. Nelson v Chase Manhattan requires a data furnisher to update all credit bureaus with the same information.

I have been in the process of disputing this account with the credit bureaus. This account was delete from one of the credit bureaus, but this data furnisher continues to report this account inaccurately with the other credit bureaus. This data furnisher has failed to comply with Nelson V Chase Manhattan and the FCRA regulations by refusing to delete the disputed account with the remaining credit bureaus.

I have already provided this data furnisher several opportunities to comply with my requests but they continue to do nothing and report this account inaccurately. They continue to willfully violate the FCRA as they are receiving my requests,, yet they do nothing. This must stop and this account must be removed with all credit bureaus!

I have included copies of all the communication I have mailed this data furnisher, as well as all responses they have provided me. Please take the time to review my requests. You will see that all of my requests have been made pursuant to the FCRA and I have provided more than the legally required time to complete.

I need your company to enforce the regulations of the Fair Credit Reporting Act and require this company to delete this account with all credit bureaus. Enforce these regulations and show their offices that the FCRA does mean something and that they cannot continue to operate oniy in the interest of money and without penalty.

Credit reports and those credit scores derived from these reports are paramount to life as an American citizen. Anything and everything that we do is related around my credit report and credit score. This is a serious request to investigate this company and the policies and procedures they use to report accounts on a consumers credit report as there is obviously suspect practices in place.

The credit bureaus must be held liable for their willful violations of the Fair Credit Reporting Act. They cannot be continued to operate with such illegal and unethical practices. Your offices must step in and uphold the laws of the FCRA and demand the immediate removal of this account from all credit repositories.

Penn Credit [redacted]

What good do the rules, regulations and punishments of the Fair Credit Reporting Act do if they are not enforced? I have exhausted my patient and now need your assistance, as I have no other options.

Kind Regards,Desired Settlement: Please see attached.

Business

Response:

November 8, 2013

Review: On July 25, 2014 I placed a call to this business regarding a collection account that was showing om my credit report that I had no idea existed. I initially spoke with a representative and explained the situation and that I would be willing to pay the small balance owed immediately and would like to have the account removed from the credit bureaus since I had no knowledge of this bill. This representative proceeded tell me that there is no way to remove the account from the credit bureau because it is against the law. That statement is a violation of the Fair Credit Reporting Act. I called back later in the day and asked to speak to the manager on duty. I was transferred to a gentleman and I explained the situation to him and how I was ready to pay the account in full that day and how I would like to have the account removed from my credit bureau. He also stated to me that there was no way to remove the account because it was against the law. Once again, this statement is a violation of the Fair Credit Reporting Act.Desired Settlement: I want to pay the amount in full and have it removed from my credit bureau since there was no notification from the original creditor about the debt. I believe that since it was a medical collection that it was just sent to this collection agency to collect from the start.

Business

Response:

Penn Credit reviewed and investigated the complaint.

In the process of the investigation the original creditor was contacted and

stated that four (4) statements were sent to the consumer concerning the bill

and none were returned. The statement dates were 8/22/2013, 9/23/2013,

10/23/2013 and 11/22/2013.

As a credit

reporting agency Penn Credit must report actual information and pursuant the

FCRA we can’t delete negative reporting with a promise of payment for removal.

If [redacted] can provide additonal information outlining a legitimate dispute

I would be able to remove the tradeline.

If [redacted] has any additional questions or

concerns please have him contact Thomas P[redacted] directly at [redacted] or

email him at [redacted].

Consumer

Response:

Review: [redacted]

I am rejecting this response because:

---------- Forwarded message ----------

From: Revdex.com of Metro Washington DC<[email protected]>

Date: Wed, Oct 15, 2014 at 10:29 AM

Subject: Fwd: complaint #[redacted].

To: [redacted] <[redacted]>

---------- Forwarded message ----------

From: <[redacted]>

Date: Tue, Oct 14, 2014 at 3:13 PM

Subject: complaint #[redacted].

To: [email protected]

I would like to respond to the company response to this complaint. I would like to emphatically state that I had not received the statements from this creditor that they claim they sent to me. Also, I would like to state that Penn Credit's claim that pursuant to the FCRA, they cannot delete a record from the credit report in return for payment or a promise of payment is in fact A VIOLATION OF THE FCRA IN AND OF ITSELF, and therefore subject to FINES AND SANCTIONS UP TO, AND INCLUDING SHUTTING DOWN THEIR BUSINESS. Based on this violation, I would like to request an immediate removal and deletion of the collection account from my credit report.

Thank you,

Review: This collection account is paid and it list a medical provider, [redacted], which is prohibited by Fair Credit Reporting Act. I have paid this medical account in full. The reporting of this account which list [redacted] is prohibited by the Fair Credit Reporting Act which prohibits the reporting of specific names, addresses or telephone numbers medical providers.Desired Settlement: I would like this account deleted from all three major credit reporting agency files.

Business

Response:

February 5, 2014

Review: I have almost NO contact with my family, including my parents. Penn Credit called there and gave them information about this account. I do NOT want people calling my relatives giving out information. My wife called them about it and they were rude and said it was ok for them to call. They claimed they removed the number.Desired Settlement: DO Not call any relatives as I have strained relations with them.

Business

Response:

January 15, 2014

Revdex.com of Washington DC and Eastern Pennsylvania

1337 North Front Street

Harrisburg, PA 17102

RE: [redacted]

Case: [redacted]

Penn Credit takes pride in following all Federal and State Collection calls.

Our client placed an outstanding balance in our office for collections on October 28, 2013. The required validation notice was printed and mailed to **. [redacted] at the same address listed on the Revdex.com complaint on October 29, 2013. A second collection notice was sent on December 9, 2013.

In reviewing the call in question we placed a phone call on November 21, 2013 asked for **. [redacted], the agent was notified he does not live at the residence and the call ended. We have not made any future attempts to this phone number.

If **. [redacted] would like to discuss the outstanding balance please have him contact me directly at the toll free number provided below.

Thank you for your assistance in the resolution of this matter

Sincerely,

Collections Manager

###-###-####

Review: On 12/26/13 approximately 4:15pm EST, Penn Credit's representative [redacted] contacted my home regarding a debt that allegedly is owed by my parent, however, the debt has been paid in full. **. [redacted] stated that the phone call was being recorded for quality assurance purposes and proceeded with a strew of questions. The phone call immediately turned sour. **. [redacted] raised her voice which prompted me to raise mine, and I became irrate. First of all because the debt has been paid and Second, of all, because **. [redacted] was rude and obnoxious. I ended the conversation with **. [redacted] by requesting to speak with her supervisor. **. [redacted] transferred me **. [redacted]. I informed **. [redacted] that the debt was paid before it was sent to collections and to contact his client to obtain proof. I also informed **. [redacted] that I would contact my attorney and make him aware of the harassing phone calls being received from Penn Credit, regarding a debt that has been paid in full.Desired Settlement: Request that Penn Credit contact their client regarding the debt owed and determine that the debt has been paid in full.

Business

Response:

January 15, 2014

Revdex.com of Washington DC and Eastern Pennsylvania

1337 North Front Street

Harrisburg, PA 17102

RE: [redacted]

Case: [redacted]

Penn Credit takes pride in following all Federal and State Collection calls.

The City of [redacted] placed an account in our office on 12/17/2013 in the amount of $79.78. The required validation notice was printed and mailed to [redacted]. [redacted] at the same address listed on her Revdex.com complaint on 12/18/2013.

As of today we have not received any information from our client stating the account has been paid. I have requested our client provide verification of the debt and the last date they show a payment. Once I receive this information I will provide it to the Revdex.com to forward to [redacted]. [redacted].

It might help speed up the process if [redacted]. [redacted] would kind enough to provide where she made the payment, the amount and the method of payment. With this additional information I might be able to clear up any errors that may have happened.

Thank you for your assistance in the resolution of this matter

Sincerely,

Collections Manager

Business

Response:

January 15, 2014

Revdex.com of Washington DC and Eastern Pennsylvania

1337 North Front Street

Harrisburg, PA 17102

RE: [redacted]

Case: [redacted]

Penn Credit takes pride in following all Federal and State Collection calls.

Please be advised that the City of [redacted] has confirmed they received a payment of $79.78 on December 19, 2013.

Based on this information Penn Credit has closed the account in our office

Thank you for your assistance in the resolution of this matter

Sincerely,

Collections Manager

Review: This collection agency is attempting to collect money from a person who I do not know and possibly had me phone number at some time in the past. The agency has called numerous times; many in a harassing nature where they just hang up once the phone is answered. On the few times the company stays on the line it is a robo call with no ability to punch through to a live person. I have been able to talk with a live person twice and attempted to explain that the party they are looking for is unknown by us.Desired Settlement: I would love the calls to stop. By way of this complaint I certify that I do not know the party they are attempting to collect from nor do I have any knowledge of the debt they are attempting to collect. I have owned this phone number for only 6 months. Maybe Penn will listen to you. My next stop is to record the 3-4 x per week calls and enlist the SEC.

Business

Response:

December 16, 2013

Review: I owed a debt to [redacted]. PennCredit was used to collect the debt. PennCredit never attempted to call me, but instead called my boyfriend and my boyfriend's ex-wife, of whom I have no association with. I never provided this information to PennCredit and they refused to tell me how they obtained this information.Desired Settlement: This violates my privacy and I would like to know they are not allowed to use the same tactic on someone else in the future.

Business

Response:

August 23, 2014

Review: I have received more than one call from ###-###-####. When I lookup this number it says Penn Credit..I don't know who this company is nor have I received anything through postal mail about a debt owed. I don't answer collection calls via phone unless I receive an official letter of who the original creditor is. If this is something I owe, I would like something mailed to me through postal service. If this is a mistake, please remove my number from your files.Desired Settlement: Explanation of charges and name of original creditor. Otherwise remove my number.

Business

Response:

Penn Credit takes pride in following all Federal and State Collection calls.

Our client [redacted] placed an outstanding balance in our office of $43.96 for a subscription of the magazine *, [redacted] on 1/27/2014. We sent the required validation notice to [redacted]. [redacted] to the address provided by our client on 1/28/2014, this is the same address as [redacted]. [redacted] placed on the Revdex.com complaint.

Thank you for your assistance in the resolution of this matter

Sincerely,

Collections Manager

Review: Our son sustained a broken nose and visited the [redacted] Hospital emergency room for treatment in April 2013. He provided copies of our TWO insurance plan cards, both with the SAME INSURER, to the triage person. Somehow an error occured between [redacted] Hospital and [redacted] . Penn Credit Corporation was given the responsibility of collecting this debt. However, they REPEATEDLY get the insurance information wrong. They have contacted us on THREE different occasions and have REPEATEDLY pestered our son with incessant phone calls. Our son is a full-time student in [redacted] and explains the same information to Penn Credit as we do. We explain, over and over, that we have DOUBLE INSURANCE and that someone on their end has made an error . We provide the insurance information again and it seems as if the issue is finally resolved until...they call again. And again. This issue could be easily rectified if more careful attention to detail is paid to the insurance information when it is given. We have contacted the [redacted] Hospital billing department directly but they stated that once the issue is given to collection, they do not have any control. This is a non-problem, if only Penn Credit could keep the insurance information straight.Desired Settlement: I would like the insurance information submitted correctly so that the [redacted] Hospital gets its rightful payment for medical treatment rendered. Stop harrassing and start doing your job correctly, Penn Credit.

Business

Response:

Penn Credit takes pride in following all Federal and State Collection calls.

Penn Credit received an account in our office for collection on February 17, 2014 for [redacted], we sent the required validation notice on February 18, 2014.

On February 20, 2014 around 6:30 PM we received a phone call from [redacted]’s father, during this phone call our agent informed him that we could not discuss the account with him due to [redacted] being over the age of 18. The agent suggested that he have [redacted] contact our office to give permission to allow us to discuss his account his father.

On February 26, 2014 around 12:30 PM we received a phone call from [redacted] allowing us to discuss the account with either one of his parents.

At no time did we accept any insurance information from **. or [redacted]. [redacted]. It should be noted that we are the second agency to have the account so it is possible the [redacted]’s provided insurance information to the agency that had the account prior to Penn Credit.

Thank you for your assistance in the resolution of this matter

Sincerely,

Collections Manager

Review: I have a collection, account number [redacted], that is appearing on my credit report from Penn Credit Corp. This bill was paid years ago. Because I am an active-duty service member and need to move frequently, I often have credit checks when moving into a new home. This account hurts my credit rating and makes my moves more difficult. I have been trying to contact Penn Credit Corp about this for months. Over the past 3 months, I have sent mail and faxes politely asking Penn Credit to remove this account from my credit reports or to contact me. Although I am currently stationed overseas and my main phone number is international, I have also given this company my mailing address and my email address. Penn Credit Corp will not respond to me in any way and seems to ignore my letters.Desired Settlement: I would like this collection account removed from my Equifax, Experian, and Transunion credit reprots.

Business

Response:

June 27, 2013

Revdex.com of

Washington DC and Eastern Pennsylvania

1337 North Front Street

Harrisburg, PA 17102

RE: [redacted]

Case: [redacted]

Please be advised that Penn Credit takes pride in

following all Federal and State Collection Laws.

Our client [redacted] placed an outstanding balance of $1205.22

in our office for collections on June 16, 2009.

[redacted] finished paying the account off in our office on August 13,

2010. The credit bureaus were notified

the account in question was paid in full on the following dates 9/14/2010,

10/12/2012 and 11/10/2010.

Due to the FCRA were are required to report true and

correct information, in this case we are required to show the account as a paid

collection and are unable to remove it from his credit file.

Thank

you for your assistance in the resolution of this matter

Sincerely,

Collections Manager

Consumer

Response:

[To assist us in bringing this matter to a close, you must give us a reason why you are rejecting the response. If no reason is received your complaint will be closed Administratively Resolved]

Review: [redacted]

I am rejecting this response because:

I’m writing you today as a American Soldier who has re-paid his debts after struggling with a job loss in 2008. I am asking for a goodwill removal of this paid account as it will greatly help my family in purchasing a home.

This is my second contact regarding this bill. In my first contact, I requested all records of this bill be removed from my credit reports with the major credit reporting agencies. The response I received was that the law did not allow the removal, as you have to report accurately. While you do have to report accurately, the law also provides that you don’t have to report at all. In fact, Section 623.a.7.e of the FCRA states that you, as the collection agency, do in fact have the authority to remove negative, yet accurate, information from a credit file if you choose. The FCRA just requires any information that you do report to be accurate.

I’m requesting all record of this debt to be removed from the major credit reporting agencies, including Transunion, Equifax, and Experian. I understand that you are under no obligation to do so, however, the amount of this electric bill (which has been paid) does not equal the amount that this account is affecting my credit. My wife and I are planning on purchasing our first home next year for our family, and the leaving this debt on my credit report could cost us thousands of dollars in interest. I’m hoping that you will understand why I want this item removed, and can show a little kind heartedness for a military family from Pennsylvania.

Thank you for your time looking into this matter. I hope we can come to a mutual understanding.

Regards,

Business

Response:

July 6, 2013

Revdex.com of

Washington DC and Eastern Pennsylvania

1337 North Front Street

Harrisburg, PA 17102

RE: [redacted]

Case: [redacted]

Please be advised that Penn Credit takes pride in

following all Federal and State Collection Laws.

While I understand [redacted]’s situation we are unable

to violate the requirements the Fair Credit reporting Act. We are unable to remove an item

once it is paid without a valid dispute.

As this

time [redacted] has not provided any information that would be considered a valid dispute.

Thank

you for your assistance in the resolution of this matter

Sincerely,

Collections Manager

Consumer

Response:

[To assist us in bringing this matter to a close, you must give us a reason why you are rejecting the response. If no reason is received your complaint will be closed Administratively Resolved]

Review: [redacted]

I am rejecting this response because:

The reporting of this collection is inaccurate with all three CRAs.

Review: Penn Credit calls my business repeatedly, and hangs up when we answer. They waste the time of my staff and they cost me money when they hit my answering service. I don't know why they are calling or who they are calling for because they hang up every time we answer. I asked a lady named Nicole to remove us from the list. After that, she changed her name to Betty, which weirded me out, so I asked for a supervisor. I then spoke with a lady who I was told was a supervisor. Her name was Mary. I explained to her that they are calling in to our phone bank and we have dozens of numbers, so I would start with the most common and work my way back. After about three numbers, she started claiming I was doing it wrong and we should have one main number and all the other numbers should come off of that. I told her that in fact, our situation was the opposite. We have dozens of numbers, most of which we have had for years, and they go back to one central number. I asked her if we could focus on removing us from the database. She said she didn't like my attitude and she didn't have to remove us from the database because she is a collection agency and we are a business. I explained to her that she is quite wrong and if a business requests you remove them from your calling for someone, unless it is their debt, you do have to remove them. She then said she didn't like my attitude and she refused to work to remove us from the calling list anymore and hung up on me.Desired Settlement: I would like Penn Credit to apologize. I would like Penn Credit's assurances that they are following both the federal laws as well as the Texas State laws (where I am at) that govern their actions. I would also like their assurances that they will counsel Mary on the proper way to handle their calls. And, I would like our business removed from their calling list,.

Business

Response:

October 22, 2014

Revdex.com of

Washington DC and Eastern Pennsylvania

1337 North Front Street

Harrisburg, PA 17102

RE: [redacted]

Case: [redacted]

Please be advised

that Penn Credit takes pride in following all Federal and State collection

laws.

I was able to locate both calls on 10/13/2014 in

reference to Penn Credit contacting an incorrect phone number. In reviewing the first call our agent never

identifies herself as Nicole. She does

transfer the call to a manager who attempts to help [redacted] by

requesting all the possible phone numbers we could be calling to see if we can

locate the phone number in question and remove it from our database.

I have checked our database for the phone number on the complaint

as well as the phone number [redacted] called into our office on

10/13/2014.

Penn Credit recently received a phone call from a police

department located in Arizona that our toll free phone number was showing up on

a consumer’s caller id, after they

investigated the situation they notified us that another company could be using our phone number to hide where

they actually calling from.

This practice is called “caller

ID spoofing”

PER

the Federal Communications Commission: Caller ID service is susceptible to

fraud. Using a practice known as "caller ID spoofing”, where callers can

deliberately falsify the telephone number and/or name relayed as the Caller ID

information to disguise the identity of the calling party. For example,

identity thieves who want to collect sensitive information such as your bank

account or other financial account numbers, your social security number, your

date of birth or your mother's maiden name, sometimes use caller ID spoofing to

make it appear as though they are calling from your bank, credit card company,

or even a government agency."

We have filed a complaint with the FCC (reference number [redacted])

concerning this issue.

Thank

you for your assistance in the resolution of this matter

Sincerely,

Timothy F[redacted]

Collections Manager

Consumer

Response:

This response is very misleading. I spoke with Mary and after checking several of our dozens of numbers, Mary announced that we didn't have our phone set up the way she thinks it should be. She felt that we should have one main number with multiple numbers as extensions. I told her our phones are actually the reverse and we have many numbers that all flow into one for marketing purposes. She then threw a fit and hung up on me. She told me that as a collection agency, they didn't have to honor my request to be removed from their calling list. I did call in a few days later after MORE calls and spoke with a lady who did remove me from the list. I also spoke with Mary's boss, who assured me he would counsel her. But, the response from this company to the Revdex.com is not honest because it implies Mary helped me and she didn't. It took more action on my part before someone else was professional. The response also implies someone else is calling me, and if they are, they aren't representing themselves as this company because our phone system tracks and records everything. There is nothing further to do because they have removed us from the list, finally. But, I did want to dispute it to make it clear to the Revdex.com that this response is not truthful and deceptive, which is concerning.

Review: This company is reporting a debt for $360 on my credit report and have not produced any validation of this debt. I have not been able to find out this debt with this company, and cannot reach anyone when I call. I have disputed this information with this company as of 05/2013, asking them to remove this debt from my credit report. This company has failed to do so, and have not responded about this debt. This debt is reporting as a collection on my credit report, and is ruining my credit!! Please stop reporting this debt immediately and remove it from my credit report!!Desired Settlement: Please remove this debt from my credit report.

Business

Response:

November 27, 2013

Review: I had an account with a balance of $1.80. I called trying to have the debt paid but they informed me that they cannot take payments of less than $5.00 over the phone. They would not budge. Demanded that the debt must still be paid. Advised me that I needed to pay for overnighting the payment in order for it to get processed. My friend came on the phone and ended up paying the $1.80 debt after being transferred to 3 different supervisors. But after charging a processing fee, the $1.80 debt turned into $9.79.

The entire time I dealt with this company, it has been nothing but headaches and frustration. I have been hung up on multiple times. Yelled at. Transferred to supervisors without even requesting to be transferred simply because the representative didn't want to help me with my problem.Desired Settlement: I would like for the payment of $9.79 to be returned either by check or refunded back onto my friend's credit card. Thank you.

Business

Response:

October 25, 2013

Review: They keep calling my home phone number and you try to call them back and they never answer. Tried changing phone number and they got my new number. They know my address never received a past due bill from them. They rather keep calling and annoy me. Really do not even know if they even have the right number. Why do they not wright us to see if they have the right place.Desired Settlement: Loose my phone number.

Business

Response:

August 9, 2013

Review: PennCredit [redacted] My on received a citation from [redacted] "improper passing." He paid the fine and agreed to drivers school so the charge would not be on his record. We were told he needed to do that in **. He completed the Drivers Ed and took the certificate to ** DOS to prove he did complete all required and within the timeframe. So the points were removed from his record. We were NOT told we also had to send ** the certificate so we thought we fully complied. ** turned him over to collections and had ** suspend his license. I provided all information to both the collection agency and ** Clerk Office. We continue to get billed from the collection agency in spite of sending dispute letters and prove of compliance. Collection agency says [redacted] County hasn't taken charges and [redacted] County states they show nothing being owed and we have a clearance letter. I do not feel this money is owed and have conveyed that but PennCredit refuses to accept the fact.Desired Settlement: Account Resolved and no further invoices sent.

Business

Response:

May 31, 2013

Review: see Attached documentDesired Settlement: Please see attached letter.

Business

Response:

April 19, 2013

Review: I HAVE NO BUSINESS (###-###-####) WITH THIS COMPANY!!! CALLING MY HOME WITH A VOICE RECORDER ETC....WHY WHY....TRYING COLLECT DEBT......PLEASE STOP!!! WITH YOUR UNETHICAL COLLECTION PRACTICES...........Desired Settlement: Revdex.com..PLEASE STOP THIS COMPANY WITH THIS UNETHICAL PRACTICES....STOP CONTACTING ME!!!

Business

Response:

August 10, 2014