April 7,
*** ** ***Dispute Resolution Director
Revdex.com of Upstate S.C
North Church Street
Greenville, SC 29601-2164
RE*** ***
Dear *** ***,
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
*** ***%
RE: *** *** ***">
Dear *** ***,
In regards to *** *** request for Dynamic Recovery Solutions, LLC (DRS) to stop reporting this debt, we have submitted a request for the inquiry to be removed from Equifax Please allow a week for this to be processedI have attached the document to the complaintWe apologize for any inconvenience this may have causedIf the consumer has any further issues with this, they are welcome to e-mail me at ***.
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
***
***
This company has called my daughter's phone for me repeatedly for a bill that does not belong to meThey continue to call despite me sending a request to cease communications with me or anyone I knowPursuant to FDCPA §1692c, they are required to stop contacting me or anyone elseI have contacted the attorney general's office and plan to hold Dynamic Recovery Solutions liable for $1,per communication, plus actual damages and attorney fees for each contact they have made with me and anyone they've contacted while looking for me after they received notice to cease communicationsThese people are bulliesThey are harassing me by calling numerous times, hanging up and or leaving messages, and making threatsAll of this for a bill that doesn't even belong to meDo not talk with these bottom feedersThey will do anything to try and trick you into paying for a debt you do not owe
It seems that a bit more investigation on your part would have been beneficial to your company. If you sent any correspondence to me, it was mailed to an address that I have resided at in 1/years. Also, as long as I have had a cell phone, my husband's company has paid the bill. I have never applied for a phone in my name, nor have I ever paid a cell phone bill in my life. My cell phone is a company expense. I do believe that someone, at one time, used my security information and purchased a phone in my name. I would love to see the completed application (bet it was done on-line) and also validation of where this phone was sent. Also, what phone number was this phone assigned? You may have contacted me by cell phone, but it has never been serviced by ***....you simply have the wrong person. You prove beyond any doubt that I purchased this phone (show me the application), you prove to me that I obtained this phone (store camera), and then you prove to me that I have used this phone to call family and friends (call log)...only then will you have made your point. You will never be able to do the things I have asked because I have never applied for a phone, gone to a *** store, nor have I created a phone log from a *** company. I resent the tone you used with me while talking to me....I resent you even phoning me and wasting my time....and I totally resent YOU accusing ME of doing something that I have not done. I will pray for your *** soul....
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID *** and find that this resolution is satisfactory to me.
Regards, *** ***
*** ***
"Cambria","serif">
Consumer Operations Director
Revdex.com of the Upstate
North Church Street, Suite C
Greenville, SC
Dear*** ***,
We have read Ms***’s complaint
and reviewed the account that has been placed with us by our clientDynamic
Recovery Solutions acknowledges Ms*** disputes this debt wishes to no
longer be contacted by Dynamic Recovery Solutions Per company policy when a complaint of this
nature is received we cease all activity on the account in our office. Should documentation on this account be
available we will send it to Ms*** and there will be no further contact
from Dynamic Recovery Solutions
Dynamic Recovery Solutions 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*** has any further questions or concerns, we encourage
her to contact our Chief Compliance Officer *** *** ***comWe do apologize for any inconvenience
that Ms*** may have experienced
Regards,
*** ***
Compliance Representative
Revdex.com: Case #: *** Good morning *** ***, Dynamic Recovery Solutions is a legitimate third party collection agency that collects on past due accounts for our clientsIn the collections industry our client may sell their unpaid accounts several times and to several different businesses over the
yearsDue to several business exchanges, it appears that the mishap in contacting you again regarding the alleged debt unfortunately is due to several business exchangesThis is no longer a credit reporting issuesWe sincerely apologize for any inconvenience this may have caused on your behalfCustomer 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" statusAlso, your account has been CLOSED in our office, and returned to our client, and they will be made aware that you dispute the account being in active collections due to prior payment of the accountThere will be 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 *** or our toll free telephone number at ***
RE: *** ***, Complaint ID#***
x-small">Dear *** ***,
Dynamic Recovery Solutions, LLC (DRS) is a legitimate third party collection agency that collects on past due accounts for our clients
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 have personally monitored this phone call, and I sincerely apologize for the behavior of the agent who handled the call. Further discipline action has been taken for the way the call was handled
Dynamic Recovery Solutions, LLC (DRS) is a 3rd party debt collection agency Therefore, we do not have immediate access to the documents requestedDRS must submit a formal request for the files, which may take a whileTaking the consumer’s time into consideration, DRS will not leave this request open indefinitelyThe consumer will eventually receive one of two items; the original documents or a notice that the account has been closed at the DRS 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 account.
Regarding the statute of limitations or time barred debts; these are still considered valid debtsThe statute of limitations simply is the time frame the original creditor can report a debt to an individual’s credit or take legal action against the consumer to retrieve the debtIn this case the original creditor has chosen a 3rd option, which is to sell the debt into collections to recoup their lossesThe below government website goes into further details on what it means for a debt to be time barred, and will corroborate the previous statements
Source: http://www.consumer.ftc.gov/articles/0117-time-barred-debts
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 contact with the consumer from Dynamic Recovery Solutions regarding this account
Sincerely,
*** ** ***
Quality Assurance Coordinator
Dynamic Recovery Solutions
***
***
*** ***
"Cambria","serif">
Consumer Operations Director
Revdex.com of the Upstate
North Church Street, Suite C
Greenville, SC
Dear*** ***,
We have read Ms***’s complaint
and reviewed the account that has been placed with us by our clientDynamic
Recovery Solutions acknowledges Ms*** disputes this debt wishes to no
longer be contacted by Dynamic Recovery Solutions Per company policy when a complaint of this
nature is received we cease all activity on the account in our office. Should documentation on this account be
available we will send it to Ms*** and there will be no further contact
from Dynamic Recovery Solutions
In response to Ms***’s concern about Dynamic Recovery Solutions legitimacy,
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*** has any further
questions or concerns, we encourage her to contact our Chief Compliance Officer
*** *** ***.comWe do apologize for any inconvenience
that Ms*** may have experienced
Regards,
*** ***
Compliance Representative
---------- Forwarded message ----------From: *** *** ***Date: Thu, Feb 19, at 4:AMSubject: Re: You have a new message from the Revdex.com serving Upstate South Carolina: complaint #***To: ***
Hello and thank you for your assistance.Although I do not believe the reason given in this company's reply I will accept this resolution AS LONG AS all marks, notations, inquiries, hits, etcare REMOVED from my credit reports at all credit reporting agencies. Since the time frame for remedy they state in their response is longer than the days the Revdex.com gave me to reply to this resolution I have no way of knowing yet whether or not this matter has been sufficiently correctedI certainly hope it will be but I reserve judgement until such time as their claimed actions can be provenThank you.*** ***
Courier New";">Dynamic Recovery Solutions is a legitimate
third party collection agency that collects on past due accounts for our clients
I have provided a copy of the transaction history for the consumers account to validate
that the consumer’s banking information was only debited for the agreed upon
amount of $DRS prides themselves on handling consumer’s financial
information in accordance with all federal and state lawsIt is unfortunate
that all entities do not operate within the realm of the law
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 have personally monitored the phone call
where the consumer spoke to our representativeWe sincerely apologize that our
representative did not handle the issue of credit reporting correctly, which is
not tolerated at Dynamic Recovery SolutionsThe representative will be
reprimanded accordingly
Dynamic Recovery Solutions does not engage
in any fraudulent activity or identity theftWe are currently licensed and bonded
in all applicable states that require such licensing, and would receive severe
penalties and fines for such fraudulent activity
Dynamic Recovery Solutions is open Monday Saturday,
we are not sure what number the consumer was calling or if it was after office
hours of operation: Monday Friday from 8:00am EST 8:45pm EST, and Saturday from
8:00am EST 1:00pm ESTIf the consumer has any further questions or concerns,
we encourage the consumer to contact our customer service department at *** or our toll free
telephone number at *** DRS’
physical location should the consumer want to send any correspondence is *** *** *** *** ** *** ** ***
February 28,
*** ** ***
Dispute Resolution Director
Revdex.com of Upstate S.C
North Church Street
Greenville, SC 29601-2164
RE: *** ***
Dear *** ***
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
***
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID***, and find that this resolution is satisfactory to me. They have stated that no information regarding me can be found in their system; therefore, I will accept this as confirmation that they will no longer contact me
Regards,
*** ***
Called twice, with two separate numbers, to speak to two different people neither of which I know, or have ever heard of Clearly pfishing May well just be robo dialing, to what end, I am not sure Huge annoyance
Please advise consumer that the media was ordered from our client on March 2015, and it takes up to weeksShould our client not be able to produce the original media (*** bill), we are obliged to permanently cease & desist any contact to the consumer, close the file, and return to our client
This "company" calls me at least once a week from a phone number that shows as being in ***, WIIf I don't answer, they leave varying 800/numbers for me to call back onI have spoken with this "company" a few times about a supposed debt of $They are very demanding, rude and unprofessionalI have requested validation of this supposed debt several times, and they always refuse saying they will have a warrant issued for my arrest if I do not pay this (unproven) debt immediatelyThis supposed debt has recently showed up on my credit report and both Transunion and Equifax investigated and claim it is a valid debtYet I have ZERO knowledge of it and neither the collection company who repeatedly calls nor the supposed originator of this alleged debt is willing or able to send me the Debt Verification information that is required by lawThe Credit Bureaus claim I need to contact the debt collectors and debt originators to get the information, but neither is willing to provide it
Thank you for your comprehensive review and follow up on my complaint against Dynamic Recovery Solutions attempt to collect a fraudulent debt that is more than years oldWhat I may have failed to make clear, not only is Dynamic Recovery Solutions placed negative credit information on my credit report, they stated by phone “media” may not be available to even prove that this debt which has not been paid on in over years; I reviewed the statute of limitations for laws in South Carolina, SCCode 15-3-which reads: Pursuant to this statute, the statute of limitations will expire three years after the debtor’s initial date of defaultA second statute in South Carolina serves as a tolling statute in many debt collection cases (see http://www.scstatehouse.gov/code/t15c003.php) In this case, the Tolling Statue does not apply as I never made an offer to pay the debt in writingAccording to the collection agent at Dynamic Recovery, a payment has not been made for this debt since Jan 26, when payments stoppedCareful review of the statute quoted above, even if this debt were my responsibility, it is well outside the statute of limitations for collection under Civill Remedies and ProceduresDynamic Recovery’s attempt to collect this debt, posting the debt as past due on my credit report which adversely affected my credit preventing me from obtaining a consumer loanIt is repressible that Dynamic Recovery Solutions would report this as past due damaging my credit, then when I call them and ask for proof (media) this debt is somehow my responsibility, I am told that the original contract may not be available; the best way to handle this is to start making paymentsAmazing, Dynamic Recovery Solutions does not need to show proof of debt, and still feel that they have a right to collect a debt and damage credit reportsHow do I stop the ongoing collection attempts for this same debt by this and other collection agencies operating in South Carolina?
Again, I appreciate your personal time and efforts
I was contacted by this company regarding a debt settled with a previous creditorDRS was attempting to collect, again, on the same debtVery sneaky and very fishy! After reading the reviews, this place seems like a scamBe careful of the people with whom you deal!
March 26,
***
** ***Dispute Resolution Director
Revdex.com of Upstate S.C
North Church Street
Greenville, SC 29601-2164
RE: *** ***
Dear*** ***
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
*** ***
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID*** and find that this resolution is satisfactory to me.
Regards,
*** ***
April 7,
*** ** ***Dispute Resolution Director
Revdex.com of Upstate S.C
North Church Street
Greenville, SC 29601-2164
RE*** ***
Dear *** ***,
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
*** ***%
RE: *** *** ***">
Dear *** ***,
In regards to *** *** request for Dynamic Recovery Solutions, LLC (DRS) to stop reporting this debt, we have submitted a request for the inquiry to be removed from Equifax Please allow a week for this to be processedI have attached the document to the complaintWe apologize for any inconvenience this may have causedIf the consumer has any further issues with this, they are welcome to e-mail me at ***.
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
***
***
This company has called my daughter's phone for me repeatedly for a bill that does not belong to meThey continue to call despite me sending a request to cease communications with me or anyone I knowPursuant to FDCPA §1692c, they are required to stop contacting me or anyone elseI have contacted the attorney general's office and plan to hold Dynamic Recovery Solutions liable for $1,per communication, plus actual damages and attorney fees for each contact they have made with me and anyone they've contacted while looking for me after they received notice to cease communicationsThese people are bulliesThey are harassing me by calling numerous times, hanging up and or leaving messages, and making threatsAll of this for a bill that doesn't even belong to meDo not talk with these bottom feedersThey will do anything to try and trick you into paying for a debt you do not owe
It seems that a bit more investigation on your part would have been beneficial to your company. If you sent any correspondence to me, it was mailed to an address that I have resided at in 1/years. Also, as long as I have had a cell phone, my husband's company has paid the bill. I have never applied for a phone in my name, nor have I ever paid a cell phone bill in my life. My cell phone is a company expense. I do believe that someone, at one time, used my security information and purchased a phone in my name. I would love to see the completed application (bet it was done on-line) and also validation of where this phone was sent. Also, what phone number was this phone assigned? You may have contacted me by cell phone, but it has never been serviced by ***....you simply have the wrong person. You prove beyond any doubt that I purchased this phone (show me the application), you prove to me that I obtained this phone (store camera), and then you prove to me that I have used this phone to call family and friends (call log)...only then will you have made your point. You will never be able to do the things I have asked because I have never applied for a phone, gone to a *** store, nor have I created a phone log from a *** company. I resent the tone you used with me while talking to me....I resent you even phoning me and wasting my time....and I totally resent YOU accusing ME of doing something that I have not done. I will pray for your *** soul....
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID *** and find that this resolution is satisfactory to me.
Regards, *** ***
*** ***
"Cambria","serif">
Consumer Operations Director
Revdex.com of the Upstate
North Church Street, Suite C
Greenville, SC
Dear*** ***,
We have read Ms***’s complaint
and reviewed the account that has been placed with us by our clientDynamic
Recovery Solutions acknowledges Ms*** disputes this debt wishes to no
longer be contacted by Dynamic Recovery Solutions Per company policy when a complaint of this
nature is received we cease all activity on the account in our office. Should documentation on this account be
available we will send it to Ms*** and there will be no further contact
from Dynamic Recovery Solutions
Dynamic Recovery Solutions 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*** has any further questions or concerns, we encourage
her to contact our Chief Compliance Officer *** *** ***comWe do apologize for any inconvenience
that Ms*** may have experienced
Regards,
*** ***
Compliance Representative
Revdex.com: Case #: *** Good morning *** ***, Dynamic Recovery Solutions is a legitimate third party collection agency that collects on past due accounts for our clientsIn the collections industry our client may sell their unpaid accounts several times and to several different businesses over the
yearsDue to several business exchanges, it appears that the mishap in contacting you again regarding the alleged debt unfortunately is due to several business exchangesThis is no longer a credit reporting issuesWe sincerely apologize for any inconvenience this may have caused on your behalfCustomer 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" statusAlso, your account has been CLOSED in our office, and returned to our client, and they will be made aware that you dispute the account being in active collections due to prior payment of the accountThere will be 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 *** or our toll free telephone number at ***
All I really need is to know the name of the medical facility that has placed this account in collections so I can call them directly
RE: *** ***, Complaint ID#***
x-small">Dear *** ***,
Dynamic Recovery Solutions, LLC (DRS) is a legitimate third party collection agency that collects on past due accounts for our clients
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 have personally monitored this phone call, and I sincerely apologize for the behavior of the agent who handled the call. Further discipline action has been taken for the way the call was handled
Dynamic Recovery Solutions, LLC (DRS) is a 3rd party debt collection agency Therefore, we do not have immediate access to the documents requestedDRS must submit a formal request for the files, which may take a whileTaking the consumer’s time into consideration, DRS will not leave this request open indefinitelyThe consumer will eventually receive one of two items; the original documents or a notice that the account has been closed at the DRS 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 account.
Regarding the statute of limitations or time barred debts; these are still considered valid debtsThe statute of limitations simply is the time frame the original creditor can report a debt to an individual’s credit or take legal action against the consumer to retrieve the debtIn this case the original creditor has chosen a 3rd option, which is to sell the debt into collections to recoup their lossesThe below government website goes into further details on what it means for a debt to be time barred, and will corroborate the previous statements
Source: http://www.consumer.ftc.gov/articles/0117-time-barred-debts
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 contact with the consumer from Dynamic Recovery Solutions regarding this account
Sincerely,
*** ** ***
Quality Assurance Coordinator
Dynamic Recovery Solutions
***
***
*** ***
"Cambria","serif">
Consumer Operations Director
Revdex.com of the Upstate
North Church Street, Suite C
Greenville, SC
Dear*** ***,
We have read Ms***’s complaint
and reviewed the account that has been placed with us by our clientDynamic
Recovery Solutions acknowledges Ms*** disputes this debt wishes to no
longer be contacted by Dynamic Recovery Solutions Per company policy when a complaint of this
nature is received we cease all activity on the account in our office. Should documentation on this account be
available we will send it to Ms*** and there will be no further contact
from Dynamic Recovery Solutions
In response to Ms***’s concern about Dynamic Recovery Solutions legitimacy,
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*** has any further
questions or concerns, we encourage her to contact our Chief Compliance Officer
*** *** ***.comWe do apologize for any inconvenience
that Ms*** may have experienced
Regards,
*** ***
Compliance Representative
---------- Forwarded message ----------From: *** *** ***Date: Thu, Feb 19, at 4:AMSubject: Re: You have a new message from the Revdex.com serving Upstate South Carolina: complaint #***To: ***
Hello and thank you for your assistance.Although I do not believe the reason given in this company's reply I will accept this resolution AS LONG AS all marks, notations, inquiries, hits, etcare REMOVED from my credit reports at all credit reporting agencies. Since the time frame for remedy they state in their response is longer than the days the Revdex.com gave me to reply to this resolution I have no way of knowing yet whether or not this matter has been sufficiently correctedI certainly hope it will be but I reserve judgement until such time as their claimed actions can be provenThank you.*** ***
Courier New";">Dynamic Recovery Solutions is a legitimate
third party collection agency that collects on past due accounts for our clients
I have provided a copy of the transaction history for the consumers account to validate
that the consumer’s banking information was only debited for the agreed upon
amount of $DRS prides themselves on handling consumer’s financial
information in accordance with all federal and state lawsIt is unfortunate
that all entities do not operate within the realm of the law
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 have personally monitored the phone call
where the consumer spoke to our representativeWe sincerely apologize that our
representative did not handle the issue of credit reporting correctly, which is
not tolerated at Dynamic Recovery SolutionsThe representative will be
reprimanded accordingly
Dynamic Recovery Solutions does not engage
in any fraudulent activity or identity theftWe are currently licensed and bonded
in all applicable states that require such licensing, and would receive severe
penalties and fines for such fraudulent activity
Dynamic Recovery Solutions is open Monday Saturday,
we are not sure what number the consumer was calling or if it was after office
hours of operation: Monday Friday from 8:00am EST 8:45pm EST, and Saturday from
8:00am EST 1:00pm ESTIf the consumer has any further questions or concerns,
we encourage the consumer to contact our customer service department at *** or our toll free
telephone number at *** DRS’
physical location should the consumer want to send any correspondence is *** *** *** *** ** *** ** ***
February 28,
*** ** ***
Dispute Resolution Director
Revdex.com of Upstate S.C
North Church Street
Greenville, SC 29601-2164
RE: *** ***
Dear *** ***
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
***
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID***, and find that this resolution is satisfactory to me. They have stated that no information regarding me can be found in their system; therefore, I will accept this as confirmation that they will no longer contact me
Regards,
*** ***
Called twice, with two separate numbers, to speak to two different people neither of which I know, or have ever heard of Clearly pfishing May well just be robo dialing, to what end, I am not sure Huge annoyance
Please advise consumer that the media was ordered from our client on March 2015, and it takes up to weeksShould our client not be able to produce the original media (*** bill), we are obliged to permanently cease & desist any contact to the consumer, close the file, and return to our client
This "company" calls me at least once a week from a phone number that shows as being in ***, WIIf I don't answer, they leave varying 800/numbers for me to call back onI have spoken with this "company" a few times about a supposed debt of $They are very demanding, rude and unprofessionalI have requested validation of this supposed debt several times, and they always refuse saying they will have a warrant issued for my arrest if I do not pay this (unproven) debt immediatelyThis supposed debt has recently showed up on my credit report and both Transunion and Equifax investigated and claim it is a valid debtYet I have ZERO knowledge of it and neither the collection company who repeatedly calls nor the supposed originator of this alleged debt is willing or able to send me the Debt Verification information that is required by lawThe Credit Bureaus claim I need to contact the debt collectors and debt originators to get the information, but neither is willing to provide it
Thank you for your comprehensive review and follow up on my complaint against Dynamic Recovery Solutions attempt to collect a fraudulent debt that is more than years oldWhat I may have failed to make clear, not only is Dynamic Recovery Solutions placed negative credit information on my credit report, they stated by phone “media” may not be available to even prove that this debt which has not been paid on in over years; I reviewed the statute of limitations for laws in South Carolina, SCCode 15-3-which reads: Pursuant to this statute, the statute of limitations will expire three years after the debtor’s initial date of defaultA second statute in South Carolina serves as a tolling statute in many debt collection cases (see http://www.scstatehouse.gov/code/t15c003.php) In this case, the Tolling Statue does not apply as I never made an offer to pay the debt in writingAccording to the collection agent at Dynamic Recovery, a payment has not been made for this debt since Jan 26, when payments stoppedCareful review of the statute quoted above, even if this debt were my responsibility, it is well outside the statute of limitations for collection under Civill Remedies and ProceduresDynamic Recovery’s attempt to collect this debt, posting the debt as past due on my credit report which adversely affected my credit preventing me from obtaining a consumer loanIt is repressible that Dynamic Recovery Solutions would report this as past due damaging my credit, then when I call them and ask for proof (media) this debt is somehow my responsibility, I am told that the original contract may not be available; the best way to handle this is to start making paymentsAmazing, Dynamic Recovery Solutions does not need to show proof of debt, and still feel that they have a right to collect a debt and damage credit reportsHow do I stop the ongoing collection attempts for this same debt by this and other collection agencies operating in South Carolina?
Again, I appreciate your personal time and efforts
I was contacted by this company regarding a debt settled with a previous creditorDRS was attempting to collect, again, on the same debtVery sneaky and very fishy! After reading the reviews, this place seems like a scamBe careful of the people with whom you deal!
March 26,
***
** ***Dispute Resolution Director
Revdex.com of Upstate S.C
North Church Street
Greenville, SC 29601-2164
RE: *** ***
Dear*** ***
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
*** ***
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID*** and find that this resolution is satisfactory to me.
Regards,
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