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Peterson Concrete Tank Co

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Peterson Concrete Tank Co Reviews (318)

February 5, [redacted] Dispute Resolution Director Revdex.com of Upstate S.C North Church Street Greenville, SC 29601- RE: [redacted] Dear [redacted] A Dynamic Recovery Solutions, LLC (DRS) caller was able to speak with the consumer, and during this conversation the consumer informed our caller that they no longer wanted contact from DRSIn accordance with the Fair Debt Collection Practices Act (FDCPA) DRS ceased collection efforts, according to our records DRS has not contacted the consumer since thenIf this is not fact please ask the consumer to provide the number that we called them on after 1/31/as it needs to be marked as “Do Not Call” in our systemAnd to acknowledge the consumer’s concerns, yes all the information they provided was still our company Per company policy when a complaint of this nature is received the account is placed in a “cease & desist” status We have flagged the account accordingly It has been closed in our office and returned to our client, with a notation of this complaint There will be no further collection activity from DRS regarding this account Sincerely, [redacted] Compliance Administrator Dynamic Recovery Solutions [redacted]

Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and have determined that this does not resolve my complaint Regards, [redacted] To Whom It May Concern: The FDPCA requires creditors (in this case DRS) provide the name and address of the original creditor upon the consumer's written request within daysDRS failed to do so after said request was sent and received via certified mail to their organization Also, DRS did not provide verification of the debt within days Moreover, the FDRCA provides that asserted disputes must also be reported by the creditor to any credit bureau that reports debt verification This should include at a minimum the amount owed and name and address of the original creditor Therefore, DRS has violated the FDCPA is subject to litigation [redacted] response states, "To our knowledge, our client does not have the requested documents." Therefore, an initial demand letter should never have been sent and the company should not have pursued any debt collection since DRS did not have substantiated proof of said debt in the first place Their improper business practices resulted in my credit rating being adversely affected I am respectively requesting a letter from DRS delineating their error be mailed to my home address and also documentation that said error was sent to any and all credit bureaus which report debt In addition, I will be pursuing legal action against the company for statutory damages Regards, [redacted]

face="Calibri"> [redacted] Better Business Bureau of Upstate South Carolina (Greenville, SC) North Church Street, Suite C Greenville, SC 29601- Dear [redacted] We have read [redacted] complaint and reviewed the account that has been placed with us by our client Dynamic Recovery Solutions (DRS) acknowledges that [redacted] is disputing this account due to it being paid priorPer company policy when a complaint of this nature is received, we cease all activity on the account in our office and the file is returned to our client We have requested that this account be removed from [redacted] credit report If [redacted] has any further questions or concerns, we encourage her to contact our Chief Compliance Officer at [redacted] We do apologize for any inconvenience that [redacted] may have experienced Regards, [redacted] ***

RE: Case #: [redacted] , Customer service is our top priority, and we appreciate your bringing this to our attentionDynamic Recovery Solutions went through a major system overhaul, and the verification information you requested was actually processed in January 2014, but due to the conversion the information was no longer readable with our new systemWe sincerely apologize for any inconvenience this may have caused on your behalfPlease see attached verification and/or itemized statements regarding the accountWe have also taken the appropriate measures to have your consumer reports updated accordingly, and will advise when this has been completedIf you have any further questions or concerns, we encourage you to contact our customer service department at [redacted] or our toll free telephone number at [redacted]

February 24, [redacted] Dispute Resolution Director Revdex.com of Upstate S.C North Church Street Greenville, SC 29601- RE: [redacted] Dear [redacted] Dynamic Recovery Solutions, LLC (DRS) is a 3rd party debt collection agency that collects on past due accounts for our clientsThe consumer’s account is not a credit reporting issue therefore it would not appear on their creditAnd this is not DRS’s account therefore our client will be informed of the consumer’s dispute Sincerely, Compliance Administrator Dynamic Recovery Solutions [redacted]

Dear [redacted] , Dynamic Recovery Solutions, LLC (DRS) is a legitimate collection agency that collects on past due accounts for our clientsDynamic Recovery Solutions, LLC (DRS) has no desire to reach out to an individual who does not want contactWe performed an extensive search of our system with the information that we were provided from [redacted] ***, and we have no record of a [redacted] in [redacted] If [redacted] can provide the phone number she is being contacted on, we will be more than happy to put the telephone number in a "cease & desist" status, so she stops receiving phone callsSincerely, [redacted] Compliance Administrator Dynamic Recovery Solutions [redacted]

February 24, [redacted] Dispute Resolution Director Revdex.com of Upstate S.C North Church Street Greenville, SC 29601- RE: [redacted] Dear [redacted] , Dynamic Recovery Solutions, LLC (DRS) has no desire to reach out to an individual who does not want contactThe consumer’s account and phone numbers have been marked as cease and desistIf they receive any further contact they can utilize our website, Dynamicrecovery.com/dispute as a number may be associated with an account that does not be belong to them Per company policy when a complaint of this nature is received the account is placed in a “cease & desist” statusWe have flagged the account accordingly It has been closed in our office and returned to our client, with notation of this complaint There will be no further collection activity from Dynamic Recovery Solutions, LLC regarding this account Sincerely, Compliance Administrator Dynamic Recovery Solutions [redacted]

RE: [redacted] , Complaint ID# [redacted] Dear [redacted] , Dynamic Recovery Solutions, LLC (DRS) is a legitimate third party collection agency that collects on past due accounts for our clientsDue to our client placing this delinquent account with DRS, the company then has a permissible purpose to create an inquiry on the consumer’s creditThe Fair Credit Reporting Act (FCRA) is the law that governs inquiries such as these Dynamic Recovery Solutions, LLC (DRS) does collect on past due accounts for our clientsSome of these accounts are out of the statute of limitations, which is the time frame a debt can be recovered through litigation or can be reported on a consumer’s credit report This statute does not abolish a debt, therefore DRS was contacting the consumer to collect itBeing out of the statute of limitations can also explain why the consumer did not see this account on their credit report Dynamic Recovery Solutions, LLC (DRS) has no desire to reach out to an individual who does not want contactThe consumer’s account and phone numbers have been marked as cease and desistIf they receive any further contact they can utilize our website, [redacted] as a number may be associated with an account that does not be belong to them Per company policy when a complaint of this nature is received the account is placed in a “cease & desist” statusWe have flagged the account accordingly It has been closed in our office and returned to our client, with notation of this complaint There will be no further collection activity from Dynamic Recovery Solutions, LLC regarding this account Sincerely, [redacted] Compliance Administrator Dynamic Recovery Solutions [redacted]

*** [redacted] Revdex.com of Upstate South Carolina (Greenville, SC) North Church Street, Suite C Greenville, SC 29601- Dear [redacted] We have read [redacted] complaint and reviewed the account that has been placed with us by our clientDynamic Recovery Solutions (DRS) acknowledges [redacted] ’s request for no further contactPer company policy when a complaint of this nature is received, we cease all activity on the account in our office and the file is returned to our client If [redacted] has any further questions or concerns, we encourage him to contact our Chief Compliance Officer [redacted] at [redacted] We do apologize for any inconvenience that [redacted] may have experienced Regards, [redacted] Compliance Representative

Revdex.com: Case #: [redacted] Good afternoon [redacted] , Dynamic Recovery Solutions is a legitimate third party collection agency that collects on past due accounts for our clientsCustomer service is our top priority, and we appreciate your bringing this matter to our attentionPer company policy when a complaint of this nature is received, the account is placed in a "cease & desist" status Also, your account has been CLOSED in our office, and returned to our clientThere will be no further contact from Dynamic Recovery Solutions regarding this matterWe sincerely apologize for any inconvenience this may have caused on your behalfIf you have any further questions or concerns, we encourage you to contact our customer service department at [redacted] or our toll free telephone number at [redacted]

March 26, [redacted] Dispute Resolution Director Revdex.com of Upstate S.CNorth Church Street Greenville, SC 29601- RE: [redacted] Dear [redacted] Dynamic Recovery Solutions, LLC (DRS) is a collection agency that collects on past due accounts for our clients In the collections industry our client may sell their unpaid accounts several times and to several different businesses over the years Due to several business exchanges, it is possible that a mistake could have been made Per company policy when a complaint of this nature is received the account is placed in a “cease & desist” status We have flagged the account accordingly It has been closed in our office and returned to our client There will be no further collection activity from DRS regarding this account Sincerely, Compliance Administrator Dynamic Recovery Solutions [redacted]

[redacted] Revdex.com of Upstate South Carolina (Greenville, SC) North Church Street, Suite C Greenville, SC 29601- Dear [redacted] We have read [redacted] ’s complaint and reviewed the account that has been placed with us by our clientDynamic Recovery Solutions (DRS) acknowledges that [redacted] is disputing this account and requesting no further contact except for the media on the account that he has requestedBy law and in compliance with the Fair Debt Collection Practices Act (FDCPA) if DRS cannot provide original documents once they are requested, collection efforts from our company MUST permanently cease in relation to this account Per company policy when a complaint of this nature is received, we cease all collection activity on the account in our office and the file is returned to our client If [redacted] has any further questions or concerns we encourage her to contact our Chief Compliance Officer [redacted] at [redacted] We do apologize for any inconvenience that [redacted] may have experienced Regards, [redacted] Compliance Representative

Dear [redacted] , Dynamic Recovery Solutions, LLC (DRS) is a legitimate collection agency that collects on past due accounts for our clientsCustomer service is our top priority and our representatives are trained to be professional and follow all guidelines required by federal and state laws and regulationsIf [redacted] perceived the actions of our representatives in a negative way, we formally apologizeUpon researching the accounts in our system, we noted that there had been a “stop payment” placed on the transactions by [redacted] [redacted] should have the funds, and there should be no further funds withdrawn from her accountIf [redacted] has any further issues or problems, she is free to contact our Customer Service department at [redacted] and [redacted] Per company policy when a complaint of this nature is received the account is placed in a “cease & desist” statusWe have flagged the account accordinglyIt has been closed in our office and returned to our clientThere will be no further contact with the consumer from Dynamic Recovery Solutions regarding this account Sincerely, [redacted] Compliance Administrator Dynamic Recovery Solutions [redacted]

RE: [redacted] , Complaint ID# [redacted] 'sans-serif';"> Dear [redacted] , Dynamic Recovery Solutions, LLC (DRS) is a legitimate collection agency that collects on past due accounts for our clients In the collections industry our client may sell their unpaid accounts several times and to several different businesses over the years Due to several business exchanges, it is possible that a mistake could have been made Dynamic Recovery Solutions, LLC (DRS) has no desire to reach out to an individual who does not want contactThe consumer’s account and phone numbers have been marked as cease and desistIf they receive any further contact they can utilize our website, Dynamicrecovery.com/dispute as a number may be associated with an account that does not be belong to them Per company policy when a complaint of this nature is received the account is placed in a “cease & desist” statusWe have flagged the account accordingly It has been closed in our office and returned to our client, with notation of this complaint There will be no further collection activity from Dynamic Recovery Solutions, LLC regarding this account Sincerely, [redacted] Compliance Administrator Dynamic Recovery Solutions [redacted]

Revdex.com Case #: [redacted] Response to Rejection Per the Fair Debt Collections Practices Act, Dynamic Recovery Solutions has submitted for the consumer's review, ALL ORIGINAL documentation required and requested by the consumer, including but not limited to: The amount of the debt; • The name of the creditor to whom the debt is owed; • a statement that unless the consumer, within thirty days after receipt of the notice, disputes the validity of the debt, or any portion thereof, the debt will be assumed to be valid by the debt collector; • a statement that if the consumer notifies the debt collector in writing within the thirty-day period that the debt, or any portion thereof, is disputed, the debt collector will obtain verification of the debt or a copy of a judgment against the consumer and a copy of such verification or judgment will be mailed to the consumer by the debt collector; and • a statement that, upon the consumer's written request within the thirty-day period, the debt collector will provide the consumer with the name and address of the original creditor, if different from the current creditor • If the consumer notifies the debt collector in writing within the thirty-day period described in subsection (a) that the debt, or any portion thereof, is disputed, or that the consumer requests the name and address of the original creditor, the debt collector shall cease collection of the debt, or any disputed portion thereof, until the debt collector obtains verification of the debt or any copy of a judgment, or the name and address of the original creditor, and a copy of such verification or judgment, or name and address of the original creditor, is mailed to the consumer by the debt collector The account was referred to Dynamic Recovery Solutions May for resolution of the delinquent balanceDynamic Recovery Solutions has presented valid documentation for the automobile default on this loan with the consumer, and a co-borrowers signaturePer the Fair Credit Reporting Act the consumer does have several rights under this Act, and one being the consumer has the right to dispute incomplete or inaccurate information, and if you identify information in your file that is incomplete or inaccurate, and report it to the consumer reporting agency, the agency must investigate unless your dispute is frivolousAlso, consumer reporting agencies must correct or delete inaccurate, incomplete, or unverifiable informationInaccurate, incomplete or unverifiable information must be removed or corrected, usually within days However, a consumer reporting agency may continue to report information it has verified as accurateSubsequently, we have not violated any laws under this Act Per company policy when a complaint of this nature is received, the account is placed in a "cease & desist" statusAlso, your account has been CLOSED in our office, and no further contact from Dynamic Recovery Solutions regarding this matter

Revdex.com Case #; [redacted] Dynamic Recovery Solutions received the consumer’s complaint regarding prior payment of the alleged debt The account information that was forwarded to Dynamic Recovery Solutions on July 2014, and due to non-payment it was sold into collections on April 2012.The consumer states that they have been receiving threatening calls and letters Dynamic Recovery Solutions has not made any telephonic contact to reach the consumer, nor has there been any letters sent to the consumer to harass, abuse or threaten as DRS is not a litigious company The consumer has requested that their consumer report be updated, and DRS have taken the appropriate action to accomplish this request expedientlyTypically, this process can take 5- business days Per company policy when a complaint of this nature is received, the account is placed in a "cease & desist" statusAlso, the account has been CLOSED in our office, and no further contact from Dynamic Recovery Solutions regarding this matter Dynamic Recovery Solutions hours of operation are: Monday - Friday 8:am till 9:pm EST local time, and Saturday from 9:am till 1:pm EST local time If the consumer has any further questions or concerns, we encourage them to contact our customer service department at [redacted] or our toll free telephone number at [redacted]

RE: [redacted] , Complaint ID# [redacted] Dear [redacted] , Dynamic Recovery Solutions, LLC (DRS) is a third party debt collection agency therefore does not have immediate access to the documents requestedA request for the documentation was submitted, and to our knowledge our client does not have the requested documentsTherefore in compliance with the Fair Debt Collection Practices Act (FDCPA) DRS will cease collection effortsWe have flagged the account accordingly It has been closed in our office and returned to our client.There will be no further contact with the consumer from Dynamic Recovery Solutions regarding this account Customer service is our top priority and our representatives are trained to be professional and follow all guidelines required by federal and state laws and regulations I apologize for the behavior of the agent who handled his call Further discipline action has been taken for the way the call was handledWe sincerely apologize if our actions were perceived in a negative manner Sincerely, [redacted] Compliance Administrator Dynamic Recovery Solutions [redacted]

Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and have determined that this does not resolve my complaint I don't know whonthisccredotorviscso I cantbprovidecyou with any info it is a scam or someone has used my identity Regards, [redacted]

[redacted] Revdex.com of Upstate South Carolina (Greenville, SC) North Church Street, Suite C Greenville, SC 29601- class="Default"> Dear [redacted] We have read [redacted] complaint and reviewed the accounts that have been placed with us by our clientsDynamic Recovery Solutions acknowledges that [redacted] is disputing this account and requesting no further contact Per company policy when a complaint of this nature is received, we cease all activity on the account in our office and the files are returned to our client If [redacted] has any further questions or concerns, we encourage her to contact our Chief Compliance Officer [redacted] at [redacted] We do apologize for any inconvenience that [redacted] may have experienced Regards, [redacted] Compliance Representative

[redacted] Revdex.com of Upstate South Carolina (Greenville, SC) North Church Street, Suite C Greenville, SC 29601- Dear [redacted] We have read [redacted] complaint and reviewed the account that has been placed with us by our clientDynamic Recovery Solutions acknowledges that [redacted] is disputing this account and requesting no further contact In reference to [redacted] complaint Dynamic Recovery Solutions does not do any type of credit reporting Per company policy when a complaint of this nature is received, we cease all activity on the account in our office and the file is returned to our client If [redacted] has any further questions or concerns, we encourage him to contact our Chief Compliance Officer [redacted] at [redacted] We do apologize for any inconvenience that [redacted] may have experienced Regards, [redacted] Compliance Representative

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