RE: Revdex.com Case #: *** Good afternoon *** ***, Dynamic 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 activityDynamic Recovery Solutions is a legitimate third party collection agency who collects on past due accounts for our clientsTypically, the original creditor will exhaust their collection attempts, and sell the defaulted account to a collection agency like Dynamic Recovery SolutionsIn the collections industry our client may sell their accounts several times and to several different businesses over the yearsDue to several business exchanges, it is possible that a mistake could have been made by contacting you on a previously paid accountWe 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" statusWe have flagged the account accordinglyIt has been closed in our office and returned to our clientThere will be no further contact from Dynamic Recovery Solutions regarding this accountIf you have any further questions or concerns, we encourage you to contact our customer service department at [email protected] or our toll free telephone number at ***Thanking you in advance
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. I do however find it outrageous that these demand letters are sent out, and when someone complains they get your standard, "it must have been a mistake letter". Clearly, you just keep trying until someone falls for it and sends a paymentPlease know I have also contacted our states Attorney General's office with a copy of this complaint, should I have any future issues regarding this scam
Regards,
*** ***
RE: *** ***, Complaint ID#***
Dear *** ***,
class="MsoNormal" "text-align: justify; text-indent: 0.5in;">Dynamic Recovery Solutions LLC is a legitimate third party 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 does not have any record of pulling *** *** ***Furthermore, we do not pull credit to be malicious towards consumersI do sincerely apologize to *** *** if there has been any confusionIf *** *** does have a credit inquiry show up by Dynamic Recovery Solutions, he is more than welcome to contact our Customer Service Department at *** and request a “Credit Trade Line Deletion.” We will be more than happy to comply with this request if this is the case
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” 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 accountI hope that this explanation is satisfactory to *** ***, and resolves his complaint
Sincerely,
*** ** ***
Quality Assurance Coordinator
Dynamic Recovery Solutions
***
***
February 28, 2014
*** ** ***
Dispute Resolution Director
Revdex.com of Upstate S.C
North Church Street
Greenville, SC 29601-2164
RE: *** *** ***
Dear *** ***
Dynamic Recovery Solutions, LLC (DRS) strives to be 110% Fair Debt Collection Practices Act (FDCPA) compliant, therefore when the consumer stated this debt was not valid DRS acted accordinglyIn compliance with the FDCPA the account was no longer marked as active for collections, our client was made aware, the account was later closed, and lastly if it was reported to the credit bureaus it would have been updated as disputedThe debt is past the statute of limitations therefore it cannot be reported as a trade line on the consumer's creditDRS records do not show a hard inquiry nor a soft oneIf the consumer has any further concerns they are welcome to contact DRS directly at *** or via our website gotodrs.com
Sincerely,
Compliance Administrator
Dynamic Recovery Solutions
***
RE: Revdex.com Case No #:*** 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 is possible that a mistake could have been made, and we apologize for any inconvenience this may have caused on your behalfDynamic 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 activityPer 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 clientThere will be no further contact from Dynamic Recovery Solutions regarding this matterIf you have further questions or concerns, please feel free to contact the Compliance DepartmentWith Best Regards, *** *** Internal Compliance Auditor***
*** ** ***
Revdex.com of Upstate South Carolina (Greenville,
SC)
North Church
Street, Suite C
Greenville, SC 29601-2164
"line-height:115%">Dear *** ** ***
We have read
*** *** complaint and reviewed the account that has been placed with us
by our clientCustomer experience is our top priority, and we are grateful
that *** *** has brought this matter to our attentionWe have entered a request
for the removal of the trade lines in question, I have attached proof of the
request from our database
If *** *** has any further questions or concerns, we encourage him to contact our
Chief Compliance Officer *** *** at ***
We do apologize for any inconvenience that *** *** may have
experienced.
Regards,
*** ***
Compliance
Representative
*** ** ***
face="Calibri">Revdex.com of
Upstate South Carolina (Greenville, SC)
North Church Street, Suite C
Greenville, SC 29601-
Dear *** ** ***,
We have read
*** ***’s complaint and reviewed the account that has been placed with us by
our clientDynamic Recovery Solutions acknowledges that *** *** is disputing
this account due to fraud 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 *** ***
has any further questions or concerns, we encourage her to contact our Chief
Compliance Officer *** *** at ***.
We do apologize for any inconvenience that *** *** may have
experienced
Regards,
*** ***
Compliance
Representative
Revdex.com:
DRS requested the following information me
.I received the phone call from DRS on Feb The name of the person who called me I can not remember.
The person advised me that my credit report shows that I have made monthly payments on some accounts
I checked my credit report on Feb and notice the hard inquire from DRS which I did not authorize
I have reviewed the response made by the business in reference to complaint ID***, and would like to know when will they send the deletion to the credit bureau to be removed . I would also like to know how could they authorize a hard credit inquire with out my consent
Regards,
*** ***
RE: *** ***, Complaint ID#***
'serif'">
Dear *** ***,
Dynamic Recovery Solutions, LLC (DRS) is a legitimate third party debt 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 years. Due to several business exchanges, it is possible that a mistake could have been made. If this is the case DRS does apologize for any undue stress our contact may have caused
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,
*** ** ***
Quality Assurance Coordinator
Dynamic Recovery Solutions
***
***
Revdex.com Case #: ***
Customer experience is our TOP priority, and we are grateful that the consumer has brought this matter to our attentionThe consumer stated that she had made a payment, but not to Dynamic Recovery SolutionsI personally reviewed the call, our representative was more than
professional, and never made any reference to wages, etcDynamic Recovery Solutions has received the consumer's concern regarding the alleged medical debt, and updated our account accordinglyThe alleged account was sold into collections on March 2006, and referred to our office December Dynamic Recovery Solutions would like to extend our sincere apologies regarding this matter, and any inconvenience it may have caused the consumerPer 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 matterIf the consumer has any further questions or concerns, we encourage them to contact our customer service department at *** or our toll free telephone number at ***
RE: Revdex.com #: ***
Good morning, *** ***,
Arial;">
Dynamic Recovery Solutions is a legitimate third party 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 yearsDue to several business exchanges, it is possible that a mistake could have been made by contacting you regarding this alleged debt. Please accept our apologies on contacting you in errorThere will be no further contact with you from Dynamic Recovery Solutions except to advise that we have flagged the account accordingly, and it has been closed in our office and returned to our clientCustomer service is our top priority, and we appreciate your bringing this matter to our attentionPlease feel free to contact our Compliance Department if you have further questions or concerns
With Best Regards,
*** ***
Compliance Auditor
***
April 1,
*** ** ***Dispute Resolution Director
class="MsoNormal" "text-align: justify;">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: Case #; ***, Good afternoon *** ***, Customer service is our top priority, and we appreciate your bringing this to our attentionWe sincerely apologize that you did not receive a good customer experience, and had to call back several times to request your paid in full documentation
Dynamic Recovery Solutions does acknowledge that you no longer have a remaining balance, and your account has been listed as paid in fullFurther, we have taken the necessary steps to provide your documentation via email: ***, and direct mail to the address of: *** * *** *** *** *** ** ***You should expect receipt via email within 24-hours, and mail 3-business daysThank 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 *** or our toll free telephone number at***
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 client Dynamic Recovery Solutions (DRS) acknowledges
Ms***s disputes this debt. Per
company policy when a complaint of this nature is received we cease all
activity on the account in our office Per
Ms***s’ request, there will be no further contact from Dynamic Recovery
Solutions
In response to Ms***'s concern about her credit DRS has not
reported anything to the credit bureaus, nor will we report anything 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***s’ has any further
questions or concerns, we encourage her to contact our Chief Compliance Officer
*** *** ***.com We do apologize for any inconvenience that Ms
***s may have experienced
Regards,
*** ***
Compliance Representative
April 2,
*** ** ***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
***%
February 28, 2014
class="MsoNormal" "text-align: justify;">
*** ** ***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,
*** ***Dynamic Recovery Solutions
*** ***%
*** ** ***
Revdex.com of
Upstate South Carolina (Greenville, SC)
North
Church Street, Suite C
Greenville, SC 29601-2164
Dear *** ** ***
We have read
*** *** complaint and reviewed the account that has been placed with us
by our clientDynamic Recovery Solutions acknowledges that *** *** 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
file is returned to our client
If *** *** has any further questions or concerns, we encourage him to contact our
Chief Compliance Officer *** *** at ***
We do apologize for any inconvenience that *** *** may have
experienced
Regards,
*** ***
Compliance
Representative
*** ** ***
Revdex.com of
Upstate South Carolina (Greenville, SC)
North
Church Street, Suite C
Greenville, SC 29601-Dear *** ** ***,
We have read
*** *** complaint and reviewed the account that has been placed with us
by our clientDynamic Recovery Solutions acknowledges that *** *** is
disputing this account and requesting no further contact
In reference
to *** *** complaint; there are no trade lines being reported 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 and the file is
returned to our client
If *** *** has any further questions or concerns, we encourage her to contact our
Compliance Manager at *** .
We do apologize for any inconvenience that *** *** may have
experienced
Regards,
*** ***
Compliance
Representative
Revdex.com:
I accept the information offered by the this company, however this is not a resolution.
I have reviewed the response made by the business in reference to complaint ID ***, and find that the information there in is satisfactory to me, however, I have never received medical care from these physiciansThey have never sent any paper documents to my residenceI would now like to shift my complaint to the indicated company mentioned in the late response.
Regards,
*** ***
Just to give u an update on the status:I talked to dynamic n got the verification that they should've included in their second responseNow I will wait to see my credit reflected as such
RE: Revdex.com Case #: *** Good afternoon *** ***, Dynamic 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 activityDynamic Recovery Solutions is a legitimate third party collection agency who collects on past due accounts for our clientsTypically, the original creditor will exhaust their collection attempts, and sell the defaulted account to a collection agency like Dynamic Recovery SolutionsIn the collections industry our client may sell their accounts several times and to several different businesses over the yearsDue to several business exchanges, it is possible that a mistake could have been made by contacting you on a previously paid accountWe 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" statusWe have flagged the account accordinglyIt has been closed in our office and returned to our clientThere will be no further contact from Dynamic Recovery Solutions regarding this accountIf you have any further questions or concerns, we encourage you to contact our customer service department at [email protected] or our toll free telephone number at ***Thanking you in advance
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. I do however find it outrageous that these demand letters are sent out, and when someone complains they get your standard, "it must have been a mistake letter". Clearly, you just keep trying until someone falls for it and sends a paymentPlease know I have also contacted our states Attorney General's office with a copy of this complaint, should I have any future issues regarding this scam
Regards,
*** ***
RE: *** ***, Complaint ID#***
Dear *** ***,
class="MsoNormal" "text-align: justify; text-indent: 0.5in;">Dynamic Recovery Solutions LLC is a legitimate third party 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 does not have any record of pulling *** *** ***Furthermore, we do not pull credit to be malicious towards consumersI do sincerely apologize to *** *** if there has been any confusionIf *** *** does have a credit inquiry show up by Dynamic Recovery Solutions, he is more than welcome to contact our Customer Service Department at *** and request a “Credit Trade Line Deletion.” We will be more than happy to comply with this request if this is the case
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” 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 accountI hope that this explanation is satisfactory to *** ***, and resolves his complaint
Sincerely,
*** ** ***
Quality Assurance Coordinator
Dynamic Recovery Solutions
***
***
February 28, 2014
*** ** ***
Dispute Resolution Director
Revdex.com of Upstate S.C
North Church Street
Greenville, SC 29601-2164
RE: *** *** ***
Dear *** ***
Dynamic Recovery Solutions, LLC (DRS) strives to be 110% Fair Debt Collection Practices Act (FDCPA) compliant, therefore when the consumer stated this debt was not valid DRS acted accordinglyIn compliance with the FDCPA the account was no longer marked as active for collections, our client was made aware, the account was later closed, and lastly if it was reported to the credit bureaus it would have been updated as disputedThe debt is past the statute of limitations therefore it cannot be reported as a trade line on the consumer's creditDRS records do not show a hard inquiry nor a soft oneIf the consumer has any further concerns they are welcome to contact DRS directly at *** or via our website gotodrs.com
Sincerely,
Compliance Administrator
Dynamic Recovery Solutions
***
RE: Revdex.com Case No #:*** 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 is possible that a mistake could have been made, and we apologize for any inconvenience this may have caused on your behalfDynamic 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 activityPer 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 clientThere will be no further contact from Dynamic Recovery Solutions regarding this matterIf you have further questions or concerns, please feel free to contact the Compliance DepartmentWith Best Regards, *** *** Internal Compliance Auditor***
*** ** ***
Revdex.com of Upstate South Carolina (Greenville,
SC)
North Church
Street, Suite C
Greenville, SC 29601-2164
"line-height:115%">Dear *** ** ***
We have read
*** *** complaint and reviewed the account that has been placed with us
by our clientCustomer experience is our top priority, and we are grateful
that *** *** has brought this matter to our attentionWe have entered a request
for the removal of the trade lines in question, I have attached proof of the
request from our database
If *** *** has any further questions or concerns, we encourage him to contact our
Chief Compliance Officer *** *** at ***
We do apologize for any inconvenience that *** *** may have
experienced.
Regards,
*** ***
Compliance
Representative
*** ** ***
face="Calibri">Revdex.com of
Upstate South Carolina (Greenville, SC)
North Church Street, Suite C
Greenville, SC 29601-
Dear *** ** ***,
We have read
*** ***’s complaint and reviewed the account that has been placed with us by
our clientDynamic Recovery Solutions acknowledges that *** *** is disputing
this account due to fraud 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 *** ***
has any further questions or concerns, we encourage her to contact our Chief
Compliance Officer *** *** at ***.
We do apologize for any inconvenience that *** *** may have
experienced
Regards,
*** ***
Compliance
Representative
Revdex.com:
DRS requested the following information me
.I received the phone call from DRS on Feb The name of the person who called me I can not remember.
The person advised me that my credit report shows that I have made monthly payments on some accounts
I checked my credit report on Feb and notice the hard inquire from DRS which I did not authorize
I have reviewed the response made by the business in reference to complaint ID***, and would like to know when will they send the deletion to the credit bureau to be removed . I would also like to know how could they authorize a hard credit inquire with out my consent
Regards,
*** ***
RE: *** ***, Complaint ID#***
'serif'">
Dear *** ***,
Dynamic Recovery Solutions, LLC (DRS) is a legitimate third party debt 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 years. Due to several business exchanges, it is possible that a mistake could have been made. If this is the case DRS does apologize for any undue stress our contact may have caused
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,
*** ** ***
Quality Assurance Coordinator
Dynamic Recovery Solutions
***
***
Revdex.com Case #: ***
Customer experience is our TOP priority, and we are grateful that the consumer has brought this matter to our attentionThe consumer stated that she had made a payment, but not to Dynamic Recovery SolutionsI personally reviewed the call, our representative was more than
professional, and never made any reference to wages, etcDynamic Recovery Solutions has received the consumer's concern regarding the alleged medical debt, and updated our account accordinglyThe alleged account was sold into collections on March 2006, and referred to our office December Dynamic Recovery Solutions would like to extend our sincere apologies regarding this matter, and any inconvenience it may have caused the consumerPer 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 matterIf the consumer has any further questions or concerns, we encourage them to contact our customer service department at *** or our toll free telephone number at ***
RE: Revdex.com #: ***
Good morning, *** ***,
Arial;">
Dynamic Recovery Solutions is a legitimate third party 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 yearsDue to several business exchanges, it is possible that a mistake could have been made by contacting you regarding this alleged debt. Please accept our apologies on contacting you in errorThere will be no further contact with you from Dynamic Recovery Solutions except to advise that we have flagged the account accordingly, and it has been closed in our office and returned to our clientCustomer service is our top priority, and we appreciate your bringing this matter to our attentionPlease feel free to contact our Compliance Department if you have further questions or concerns
With Best Regards,
*** ***
Compliance Auditor
***
April 1,
*** ** ***Dispute Resolution Director
class="MsoNormal" "text-align: justify;">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: Case #; ***, Good afternoon *** ***, Customer service is our top priority, and we appreciate your bringing this to our attentionWe sincerely apologize that you did not receive a good customer experience, and had to call back several times to request your paid in full documentation
Dynamic Recovery Solutions does acknowledge that you no longer have a remaining balance, and your account has been listed as paid in fullFurther, we have taken the necessary steps to provide your documentation via email: ***, and direct mail to the address of: *** * *** *** *** *** ** ***You should expect receipt via email within 24-hours, and mail 3-business daysThank 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 *** or our toll free telephone number at***
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 client Dynamic Recovery Solutions (DRS) acknowledges
Ms***s disputes this debt. Per
company policy when a complaint of this nature is received we cease all
activity on the account in our office Per
Ms***s’ request, there will be no further contact from Dynamic Recovery
Solutions
In response to Ms***'s concern about her credit DRS has not
reported anything to the credit bureaus, nor will we report anything 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***s’ has any further
questions or concerns, we encourage her to contact our Chief Compliance Officer
*** *** ***.com We do apologize for any inconvenience that Ms
***s may have experienced
Regards,
*** ***
Compliance Representative
April 2,
*** ** ***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
***%
February 28, 2014
class="MsoNormal" "text-align: justify;">
*** ** ***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,
*** ***Dynamic Recovery Solutions
*** ***%
*** ** ***
Revdex.com of
Upstate South Carolina (Greenville, SC)
North
Church Street, Suite C
Greenville, SC 29601-2164
Dear *** ** ***
We have read
*** *** complaint and reviewed the account that has been placed with us
by our clientDynamic Recovery Solutions acknowledges that *** *** 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
file is returned to our client
If *** *** has any further questions or concerns, we encourage him to contact our
Chief Compliance Officer *** *** at ***
We do apologize for any inconvenience that *** *** may have
experienced
Regards,
*** ***
Compliance
Representative
*** ** ***
Revdex.com of
Upstate South Carolina (Greenville, SC)
North
Church Street, Suite C
Greenville, SC 29601-Dear *** ** ***,
We have read
*** *** complaint and reviewed the account that has been placed with us
by our clientDynamic Recovery Solutions acknowledges that *** *** is
disputing this account and requesting no further contact
In reference
to *** *** complaint; there are no trade lines being reported 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 and the file is
returned to our client
If *** *** has any further questions or concerns, we encourage her to contact our
Compliance Manager at *** .
We do apologize for any inconvenience that *** *** may have
experienced
Regards,
*** ***
Compliance
Representative
Revdex.com:
I accept the information offered by the this company, however this is not a resolution.
I have reviewed the response made by the business in reference to complaint ID ***, and find that the information there in is satisfactory to me, however, I have never received medical care from these physiciansThey have never sent any paper documents to my residenceI would now like to shift my complaint to the indicated company mentioned in the late response.
Regards,
*** ***
Just to give u an update on the status:I talked to dynamic n got the verification that they should've included in their second responseNow I will wait to see my credit reflected as such