[redacted] Consumer Operations Director Revdex.com of the Upstate North Church Street, Suite C Greenville, SC Dear [redacted] , We have read Ms [redacted] ’s complaint and reviewed the account that has been placed with us by our clientDynamic Recovery Solutions acknowledges that Ms [redacted] is disputing this account and requested we remove a tradeline from her creditDynamic Recovery Solutions is not reporting on her credit report; therefore, we are not capable of removing the tradeline in questionPer company policy when a complaint of this nature is received, we cease all activity on the account in our officeIf Ms [redacted] has any further questions or concerns, we encourage her to contact our Chief Compliance Officer [redacted] .com We do apologize for any inconvenience that Ms [redacted] may have experiencedRegards, [redacted] Compliance Representative
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) no longer has an active account for the consumerThe response to this complaint was generated on the 24th the letter was generated on the 6th, long before this complaint was responded toIf DRS can help the consumer in anyway or if they are still receiving communications they can contact us directly or through this complaint with the number that was dialed Our customer service number is [redacted] our website is gotodrs.com Sincerely, Compliance Administrator Dynamic Recovery Solutions [redacted]
We have read Mr [redacted] ' complaint and reviewed the account that has been placed with us by our clientDynamic Recovery Solutions (DRS) acknowledges that Mr [redacted] disputes this accountPer company policy when a complaint of this nature is received from your office, we cease all activity on the account in our office and the file is returned to our client for reviewIn response to Mr [redacted] ' concern about his credit, we have not reported to the credit bureaus nor will we report in the futureDRS is a third party collection agency licensed in all applicable states to collect on past due accounts for our clientsDRS always wants to acknowledge any concerns a consumer expresses regarding these type of mattersIf Mr [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 Mr [redacted] may have experiencedRegards, [redacted] Compliance Representative
Revdex.com Case #: [redacted] , Good afternoon [redacted] Dynamic Recovery Solutions has been alerted that this complaint was unsatisfactory to the consumerCustomer Service is our TOP priority, and apologize that the consumer did not receive closure on the initial complaintHowever, we have taken the necessary measures to have the consumer's report updated appropriately, and this process can take up to 5-business daysWe have also attached some items for the consumer's reviewIf the consumer has 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] Dear [redacted] Dynamic Recovery Solutions, LLC (DRS) is a legitimate third party collection agency that collects on past due accounts for our clients Because we are a third party, we have no control of the consumer’s informationWe have forwarded [redacted] account back to our client, and we have closed the account in our office 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: 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 have tried repeatedly to get varification of debt and proof that they own this accountyear later they can now only send the statementsI would like a letter stating they are removing this from my credit file completelyThis should have been removed in June of Regards, [redacted] ***
RE: [redacted] Dear [redacted] , Dynamic Recovery Solutions, LLC (DRS) is a legitimate third party collection agency that collects on past due accounts for our clientsBecause we are a third party, we have no control of the consumer’s information We have forwarded [redacted] account back to our client, and we have closed the account in our office 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 accordinglyIt has been closed in our office and returned to our client, with notation of this complaintThere will be no further collection activity from Dynamic Recovery Solutions, LLC regarding this account Sincerely, [redacted] Compliance Administrator Dynamic Recovery Solutions [redacted]
RE: Case #: [redacted] , Good afternoon [redacted] , Customer service is our top priority, and we appreciate your bringing this to our attentionWe apologize for any inconvenience this may have caused on your behalfHowever, it does appear that we sent you the settled in full letter, dated October 28, to your emailJust for your reference, we have resent said letter via email, and mail for your recordsYou should expect receipt via email within 24-hours, and mail 3-business daysTypically, we advise that you check your spam mail when the email accounts are with GMAIL and/or YAHOOWe have also that your consumer reports be updated accordingly, and have forwarded the request to our client [redacted] SolutionsThank you in advance for allowing Dynamic Recovery Solutions to assist you in this matterIf 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]
Revdex.com Case #: [redacted] Customer experience is our TOP priority, and we are grateful that the consumer has brought this matter to our attentionTypically any contact information would be a part of the original contract that was sold into collections, including, but not limited to, telephone number, address, etcand unfortunately in this instance our information was inaccurate Per company policy when a complaint of this nature is received, the telephone number has been placed in a "cease & desist" statusThe consumer will receive no further contact from Dynamic Recovery Solutions regarding this matterWe would also like to extend our apologies for any inconvenience this may have caused on the consumer's behalfIf 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]
have already written a very detailed "review" that you may use or reference, MINUS my name, any sort of I.Dand/or my contact informationAs for what I want to see occur, I want this business to cease all communications with me as they are a fraudulent outfit and to be aware of my research findings that are clearly posted publicly for anyone to seeAs I forwarded, MANY people have contacted the Revdex.com regarding this business hoping to put a stop to them, period I seek the same thing I don't know what else to say
[redacted] Consumer Operations Director Revdex.com of the Upstate North Church Street, Suite C Greenville, SC Dear [redacted] , We have read Ms [redacted] complaint and reviewed the account that has been placed with us by our client Per company policy when a complaint of this nature is received we cease all activity on the account in our office We have requested documentation to verify the debt in question, should it be available we will send it to Ms [redacted] After documentation is sent there will be no further contact from Dynamic Recovery Solutions (DRS) In response to Ms [redacted] ’s concern about her credit, we have not reported to the credit bureaus nor will we report in the future DRS is a third party collection agency licensed in all applicable states to collect on past due accounts for our clients DRS always wants to acknowledge any concerns a consumer expresses regarding these type of matters If Ms [redacted] has any further questions or concerns, we encourage her to contact our Chief Compliance Officer [redacted] .com We do apologize for any inconvenience that Ms [redacted] may have experienced Regards, [redacted] Compliance Representative
Revdex.com #: Case #: [redacted] , 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 regulationsParticularly, in honoring your previous request to verbally dispute the account in questionWe sincerely apologize that your initial request was not completed satisfactorily Please be assured that your request has been handled personally by our Compliance DepartmentWe are required by the Fair Debt Collections Practices Act to send the validation notice you received from our office within a particular time frame in regards to the alleged debt to provide options and/or your right to dispute the accountWe acknowledge that you are disputing this account Unfortunately, the industry of debt collections can at times receive accounts from our clients where contact information is either incorrect and/or outdated The agency then uses a process called acquisition of location information (skip tracing) to acquire correct up to date information, and it can be incorrect as well, certainly in this case where there is a substantially common name such as *** Due to several business exchanges, it is possible that a mistake could have been made by erroneously contacting the wrong person, and we again apologize for any inconvenience this may have caused on your behalfPer 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 no further contact from Dynamic Recovery Solutions regarding this matterIf 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]
Revdex.com Case #: [redacted] Dynamic Recovery Solutions has received the consumer's request to cease any communicationDRS was attempting to reach a different party Dynamic Recovery Solutions also accepts verbal cease & desistPer company policy when a complaint of this nature is received, the telephone number has been placed in a "cease & desist" statusAlso, the account has been CLOSED in our office, and no further contact from Dynamic Recovery Solutions regarding this matterIf 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 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]
[redacted] , Consumer Operations Director Revdex.com of the Upstate North Church Street, Suite C Greenville, SC Dear [redacted] , Unfortunately due to the fact that Mr [redacted] refuses to relinquish any further information to assist Dynamic Recovery Solutions (DRS) in locating the account in question We can not guarantee that Mr [redacted] will no longer receive phone calls and or letters due to the fact we do not know what information to delete from our database If Mr [redacted] would like to provide any information to assist DRS in locating the account in question we encourage him to contact our Chief Compliance Officer [redacted] .com Regards, [redacted]
Revdex.com Case #: [redacted] Dynamic Recovery Solutions is a legitimate third party collection agency that collects on past due accounts for our clientsDynamic Recovery Solutions does not engage in any fraudulent activity to misinform abuse or harass any consumerWe are currently licensed and bonded in all applicable states that require such licensing, and would receive severe penalties and fines for such fraudulent activityDRS always want to acknowledge any concerns a consumer expresses regarding these type of matters The consumer willingly agreed to resolve the account without coercionOur representatives would have no way of knowing that the consumer had previously resolved the account, unless the consumer had sent over a paid in full letter to our office By 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 accountDynamic Recovery Solutions also accepts verbal cease & desistPer 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]
This company is trying to collect on a debt that was sttled by legal arbitration in The statute of limitations on the original debt expired in 2013, yet they continue to report an outstanding balance to the credit reporting servicesThis is harassment, pure and simple, and companies like DRS are little more than predators who make a living by intimidation and blackmail, even though they have no legal recourse or standing to enforce the "debt" they seek to collectThis should be illegal, though as we all know, money buys justice, today more than ever
Revdex.com Case #; [redacted] Dynamic Recovery Solutions hereby refrain from any communication with said consumer as the consumer has retained an attorney on his behalf Respectfully submitted,
[redacted] Revdex.com of Upstate South Carolina (Greenville, SC) North Church Street, Suite C size="3">Greenville, SC 29601- Dear [redacted] , We have read Mr***’ complaint and reviewed the accounts that have been placed with us by our clientsDynamic Recovery Solutions acknowledges that Mr [redacted] is requesting no further contact from our company Per company policy when a complaint of this nature is received, we cease all activity on the accounts in our office and the files are returned to our client If Mr [redacted] has any further questions or concerns, we encourage him to contact our Chief Compliance Officer [redacted] at [redacted] .comWe do apologize for any inconvenience that Mr [redacted] may have experienced Regards, [redacted] Compliance Representative
Dear [redacted] , Dynamic Recovery Solutions, LLC (DRS) has no desire to reach out to an individual who does not want contact. The consumer’s account and phone numbers have been marked as cease and desist. If 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” status. We 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] Consumer Operations Director Revdex.com of the Upstate North Church Street, Suite C Greenville, SC Dear [redacted] , We have read Ms [redacted] ’s complaint and reviewed the account that has been placed with us by our clientDynamic Recovery Solutions acknowledges that Ms [redacted] is disputing this account and requested we remove a tradeline from her creditDynamic Recovery Solutions is not reporting on her credit report; therefore, we are not capable of removing the tradeline in questionPer company policy when a complaint of this nature is received, we cease all activity on the account in our officeIf Ms [redacted] has any further questions or concerns, we encourage her to contact our Chief Compliance Officer [redacted] .com We do apologize for any inconvenience that Ms [redacted] may have experiencedRegards, [redacted] Compliance Representative
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) no longer has an active account for the consumerThe response to this complaint was generated on the 24th the letter was generated on the 6th, long before this complaint was responded toIf DRS can help the consumer in anyway or if they are still receiving communications they can contact us directly or through this complaint with the number that was dialed Our customer service number is [redacted] our website is gotodrs.com Sincerely, Compliance Administrator Dynamic Recovery Solutions [redacted]
We have read Mr [redacted] ' complaint and reviewed the account that has been placed with us by our clientDynamic Recovery Solutions (DRS) acknowledges that Mr [redacted] disputes this accountPer company policy when a complaint of this nature is received from your office, we cease all activity on the account in our office and the file is returned to our client for reviewIn response to Mr [redacted] ' concern about his credit, we have not reported to the credit bureaus nor will we report in the futureDRS is a third party collection agency licensed in all applicable states to collect on past due accounts for our clientsDRS always wants to acknowledge any concerns a consumer expresses regarding these type of mattersIf Mr [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 Mr [redacted] may have experiencedRegards, [redacted] Compliance Representative
Revdex.com Case #: [redacted] , Good afternoon [redacted] Dynamic Recovery Solutions has been alerted that this complaint was unsatisfactory to the consumerCustomer Service is our TOP priority, and apologize that the consumer did not receive closure on the initial complaintHowever, we have taken the necessary measures to have the consumer's report updated appropriately, and this process can take up to 5-business daysWe have also attached some items for the consumer's reviewIf the consumer has 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] Dear [redacted] Dynamic Recovery Solutions, LLC (DRS) is a legitimate third party collection agency that collects on past due accounts for our clients Because we are a third party, we have no control of the consumer’s informationWe have forwarded [redacted] account back to our client, and we have closed the account in our office 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: 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 have tried repeatedly to get varification of debt and proof that they own this accountyear later they can now only send the statementsI would like a letter stating they are removing this from my credit file completelyThis should have been removed in June of Regards, [redacted] ***
RE: [redacted] Dear [redacted] , Dynamic Recovery Solutions, LLC (DRS) is a legitimate third party collection agency that collects on past due accounts for our clientsBecause we are a third party, we have no control of the consumer’s information We have forwarded [redacted] account back to our client, and we have closed the account in our office 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 accordinglyIt has been closed in our office and returned to our client, with notation of this complaintThere will be no further collection activity from Dynamic Recovery Solutions, LLC regarding this account Sincerely, [redacted] Compliance Administrator Dynamic Recovery Solutions [redacted]
RE: Case #: [redacted] , Good afternoon [redacted] , Customer service is our top priority, and we appreciate your bringing this to our attentionWe apologize for any inconvenience this may have caused on your behalfHowever, it does appear that we sent you the settled in full letter, dated October 28, to your emailJust for your reference, we have resent said letter via email, and mail for your recordsYou should expect receipt via email within 24-hours, and mail 3-business daysTypically, we advise that you check your spam mail when the email accounts are with GMAIL and/or YAHOOWe have also that your consumer reports be updated accordingly, and have forwarded the request to our client [redacted] SolutionsThank you in advance for allowing Dynamic Recovery Solutions to assist you in this matterIf 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]
Revdex.com Case #: [redacted] Customer experience is our TOP priority, and we are grateful that the consumer has brought this matter to our attentionTypically any contact information would be a part of the original contract that was sold into collections, including, but not limited to, telephone number, address, etcand unfortunately in this instance our information was inaccurate Per company policy when a complaint of this nature is received, the telephone number has been placed in a "cease & desist" statusThe consumer will receive no further contact from Dynamic Recovery Solutions regarding this matterWe would also like to extend our apologies for any inconvenience this may have caused on the consumer's behalfIf 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]
have already written a very detailed "review" that you may use or reference, MINUS my name, any sort of I.Dand/or my contact informationAs for what I want to see occur, I want this business to cease all communications with me as they are a fraudulent outfit and to be aware of my research findings that are clearly posted publicly for anyone to seeAs I forwarded, MANY people have contacted the Revdex.com regarding this business hoping to put a stop to them, period I seek the same thing I don't know what else to say
[redacted] Consumer Operations Director Revdex.com of the Upstate North Church Street, Suite C Greenville, SC Dear [redacted] , We have read Ms [redacted] complaint and reviewed the account that has been placed with us by our client Per company policy when a complaint of this nature is received we cease all activity on the account in our office We have requested documentation to verify the debt in question, should it be available we will send it to Ms [redacted] After documentation is sent there will be no further contact from Dynamic Recovery Solutions (DRS) In response to Ms [redacted] ’s concern about her credit, we have not reported to the credit bureaus nor will we report in the future DRS is a third party collection agency licensed in all applicable states to collect on past due accounts for our clients DRS always wants to acknowledge any concerns a consumer expresses regarding these type of matters If Ms [redacted] has any further questions or concerns, we encourage her to contact our Chief Compliance Officer [redacted] .com We do apologize for any inconvenience that Ms [redacted] may have experienced Regards, [redacted] Compliance Representative
Revdex.com #: Case #: [redacted] , 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 regulationsParticularly, in honoring your previous request to verbally dispute the account in questionWe sincerely apologize that your initial request was not completed satisfactorily Please be assured that your request has been handled personally by our Compliance DepartmentWe are required by the Fair Debt Collections Practices Act to send the validation notice you received from our office within a particular time frame in regards to the alleged debt to provide options and/or your right to dispute the accountWe acknowledge that you are disputing this account Unfortunately, the industry of debt collections can at times receive accounts from our clients where contact information is either incorrect and/or outdated The agency then uses a process called acquisition of location information (skip tracing) to acquire correct up to date information, and it can be incorrect as well, certainly in this case where there is a substantially common name such as *** Due to several business exchanges, it is possible that a mistake could have been made by erroneously contacting the wrong person, and we again apologize for any inconvenience this may have caused on your behalfPer 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 no further contact from Dynamic Recovery Solutions regarding this matterIf 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]
Revdex.com Case #: [redacted] Dynamic Recovery Solutions has received the consumer's request to cease any communicationDRS was attempting to reach a different party Dynamic Recovery Solutions also accepts verbal cease & desistPer company policy when a complaint of this nature is received, the telephone number has been placed in a "cease & desist" statusAlso, the account has been CLOSED in our office, and no further contact from Dynamic Recovery Solutions regarding this matterIf 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 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]
[redacted] , Consumer Operations Director Revdex.com of the Upstate North Church Street, Suite C Greenville, SC Dear [redacted] , Unfortunately due to the fact that Mr [redacted] refuses to relinquish any further information to assist Dynamic Recovery Solutions (DRS) in locating the account in question We can not guarantee that Mr [redacted] will no longer receive phone calls and or letters due to the fact we do not know what information to delete from our database If Mr [redacted] would like to provide any information to assist DRS in locating the account in question we encourage him to contact our Chief Compliance Officer [redacted] .com Regards, [redacted]
Revdex.com Case #: [redacted] Dynamic Recovery Solutions is a legitimate third party collection agency that collects on past due accounts for our clientsDynamic Recovery Solutions does not engage in any fraudulent activity to misinform abuse or harass any consumerWe are currently licensed and bonded in all applicable states that require such licensing, and would receive severe penalties and fines for such fraudulent activityDRS always want to acknowledge any concerns a consumer expresses regarding these type of matters The consumer willingly agreed to resolve the account without coercionOur representatives would have no way of knowing that the consumer had previously resolved the account, unless the consumer had sent over a paid in full letter to our office By 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 accountDynamic Recovery Solutions also accepts verbal cease & desistPer 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]
This company is trying to collect on a debt that was sttled by legal arbitration in The statute of limitations on the original debt expired in 2013, yet they continue to report an outstanding balance to the credit reporting servicesThis is harassment, pure and simple, and companies like DRS are little more than predators who make a living by intimidation and blackmail, even though they have no legal recourse or standing to enforce the "debt" they seek to collectThis should be illegal, though as we all know, money buys justice, today more than ever
Revdex.com Case #; [redacted] Dynamic Recovery Solutions hereby refrain from any communication with said consumer as the consumer has retained an attorney on his behalf Respectfully submitted,
[redacted] Revdex.com of Upstate South Carolina (Greenville, SC) North Church Street, Suite C size="3">Greenville, SC 29601- Dear [redacted] , We have read Mr***’ complaint and reviewed the accounts that have been placed with us by our clientsDynamic Recovery Solutions acknowledges that Mr [redacted] is requesting no further contact from our company Per company policy when a complaint of this nature is received, we cease all activity on the accounts in our office and the files are returned to our client If Mr [redacted] has any further questions or concerns, we encourage him to contact our Chief Compliance Officer [redacted] at [redacted] .comWe do apologize for any inconvenience that Mr [redacted] may have experienced Regards, [redacted] Compliance Representative
Dear [redacted] , Dynamic Recovery Solutions, LLC (DRS) has no desire to reach out to an individual who does not want contact. The consumer’s account and phone numbers have been marked as cease and desist. If 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” status. We 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]