*** **
***
RevDex.com of Upstate South Carolina (Greenville, SC)
North Church Street, Suite C
Greenville, SC 29601-
Dear
*** ** ***,
Dynamic
Recovery Solutions has searched our database extensively and we were not able to
locate a *** *** that resides in *** **
If you can provide additional information; such as the
account holders name or phone number; that can help us locate the account in
question it would be greatly appreciated
If there are
any further questions or concerns, we encourage you to contact our Chief
Compliance Officer *** *** at ***
Regards,
*** ***
Compliance Representative
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and have determined that this does not resolve my complaint.
Regards,
*** ***
They aren't searching the correct nameThey're looking for an *** *** and not *** ***gMy name is *** *** and if they aren't able to find anything by that name then we can discuss how to get this removed from my credit bureau reports
this is a legitimate collection agency and yes, they do have your ss# because you gave it to the original debtor Mine was a ER Doctors ofcI avoided the calls because I was suspicious at first then they called while I was at work and had access to my computer to look them upnow my balance (which was cut in half) is paid in full and off my credit report
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID***, and have determined that this does not resolve my complaint DRS used my social security number to pull a copy of my creditI feel like this was a retaliatory action after I told the woman who called me that I would not accept responsibility for this and that her company needed to dispose of my informationNot to mention that unauthorized use of a social security number is fraud; the unauthorized activity has resulted in a hard inquiry on my credit and has reduced my credit scoreWhen Dynamic Recovery Solutions can have that hard inquiry removed from my credit this case may be resolved
Regards,
*** ***
Dynamic Recovery Solutions is a third party collection agencyMany times our accounts are transferred to different lenders during the course of time, and it is very possible that a mistake has been made in contacting you regarding a previously paid accountPlease accept our apologiesYour account
has been placed in a cease & desist status, and you will receive no further contact from Dynamic Recovery Solutions
Revdex.com:I have reviewed the response made by the business in reference to complaint ID ***, and have determined that this does not resolve my complaint. I returned a call to them because their telephone # was on my phone from them calling me several times a day for weeks. I did not know who it was and returned the call and was harrassed with question on giving out my personal information. Tell them that I did not sa credit card with pass payments due to them and again I am not referenced on my financial, government, insurance, etcinformation as: *** ***
March 27,
*** ** ***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 Case #: *** We apologize that the consumer was not satisfied with our initial responsePlease advise the consumer that the request has been submitted to update their consumer report, and the expected timeframe for completion of update is typically to hours
RE: Revdex.com Case No:*** Dear *** ***, 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 that would harm or abuse 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 activityIn 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 madePlease 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 concernsWith Best Regards,*** *** Compliance Auditor
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and have determined that this does not resolved.I did not become verbally abusive to the CSRThe bigger picture is I received no mail and never had a credit card with *** *** and never incurred a debt of $15,These people are fraudulently attempting to extort money and use unethical means to attempt to shake people downI am filing a complaint with the Attorney General of South Carolina and the FTC
Regards,
*** ***
RE: ** ***, Complaint ID#***
Dear *** ***,
Dynamic Recovery Solutions, LLC (DRS) 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
Per company policy when a complaint of this nature is received the account is placed in a “cease & desist” statusBecause of the lack of information provided, we were not able to locate any accounts using the consumer’s last name of “***” in *** ***
If the consumer has an account in our office, we would like to flag the account accordingly. We can close it in our office and return it to our client, with notation of this complaintIn order for us to close the account, the consumer needs to provide more information, such as a phone number we are calling
The consumer may e-mail me directly at *** if they need further assistanceDynamic Recovery Solutions, LLC (DRS) has no desire to reach out to an individual who does not want contactThe consumer may also utilize our website, Dynamicrecovery.com/dispute to dispute the debt
Sincerely,
*** ** ***
Compliance Administrator
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 that Ms*** disputes this debt and 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. 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
RE: Revdex.com Case #:*** Hello *** ***, 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* *** *** Compliance Department ***
Dear *** *** Dynamic Recovery Solutions, LLC (DRS) is a legitimate third party collection agency that collects on past due accounts for our clientsCustomer service is our top priority, and our representatives are trained to be professional and follow all guidelines required by federal and
state laws and regulationsI have personally monitored this phone call, and I sincerely apologize, and agree it could have been handled in a much more professional mannerPer company policy when a complaint of this nature is received the account is placed in a “cease & desist” statusWe have flagged the account accordinglyIt has been closed in our office and returned to our clientThere will be no further contact with the consumer from Dynamic Recovery Solutions regarding this accountWith best regards,*** *** Compliance Auditor ***
Revdex.com Case #: ***,
Good afternoon *** *** Dynamic Recovery Solutions is a legitimate third party collection agency who collects on past due accounts for our clientsWe were referred your account on November 10, We 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
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 activity
Per company policy when a complaint of this nature is received, the account is placed in a "cease & desist" statusAlso, your account has been CLOSED in our office, and no further contact from Dynamic Recovery Solutions regarding this 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 ***
Revdex.com Case #: ***,
Good morning *** ***,
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 regulationsI have personally monitored this phone call, and I sincerely apologize
for the behavior of the agent who handled the callFurther disciplinary action will be implemented as to the way the call was handledPer 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 clientYou will not receive any further contact from Dynamic Recovery Solutions regarding this matterIf you have further questions, we encourage you to contact our customer service department at *** or our toll free telephone number at ***
Dear *** ***,
"background-">We have read Ms***' complaint and reviewed the account that has been placed with us by our clientPer company policy when a complaint of this nature is received from your office, we cease all activity on the account in our officeWe have notified our client of the consumer's Complaint With thorough documentationThis account was placed with our office on 12/12/for serviceOur client shows the original creditor as "*** ***" with a balance of $Our client reflects an open date of 07/20/Dynamic Recovery Solutions did receive a check from the Consumer in the amount of $140,89, but the account has been recalled from our office and Dynamic Recovery Solutions cannot post the paymentThe consumers check has been forwarded to our clientDynamic Recovery Solutions does not Condone any fraudulent activity; deceptive acts, abuse or harassment of any form to a consumerDynamic Recovery Solutions is a third party Collection agency licensed and bonded in all applicable states to Collect on past due accounts for its clientsDRS always wants to acknowledge any concerns a Consumer expresses regarding these types of mattersWe do apologize for any inconvenience that Ms*** may have experiencedRegards,
Jeremy M*** Compliance Representative
RE* *** ***, Complaint ID #***
Dear ***
***,
Dynamic Recovery Solutions, LLC (DRS) is a legitimate third party collection agency that collects on past due accounts for our clientsSome of these accounts are out of the statute of limitations, which is the time frame a debt can be recovered through litigation, or can be reported on a consumer’s credit report. This statute does not abolish a debt, therefore DRS was contacting the consumer to collect itBeing out of the statute of limitations can also explain why the consumer did not see this account on their credit report
Dynamic Recovery Solutions, LLC (DRS) has no desire to reach out to an individual who does not want contactThe consumer’s account and phone numbers have been marked as cease and desistIf they receive any further contact they can utilize our website, 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
***
***
*** ***
"">Consumer
Operations Director
RevDex.com of the Upstate
North
Church Street, Suite C
Greenville,
SC
Dear *** ***,
We have read Mr***’s complaint and attempted to
locate the account with the information provided to no availPlease provide
address that we mailed the collection letter to so that we can remove it from
our mailing list and/or the telephone number(s) that we dialed so that we may place them
on our internal do not call list
Once Mr***
provides more information we can attempt to fully resolve his complaintIf Mr
*** has any further questions or concerns, we encourage him to contact
our Chief Compliance Officer Rich Hughes at ***comWe do
apologize for any inconvenience that Mr*** may have experienced
Regards,
*** ***
Compliance
Representative
Segoe UI";">At Dynamic Recovery Solutions
customer experience is our TOP priority, and we are grateful that the consumer
has brought this matter to our attention.DRS acknowledges that the consumer is
disputing the account due to expired statute of limitationsHowever, the
statute of limitations only relates to the legal pursuit of a consumer, which
is not the case with DRS, as we are not a litigious companyThe account is
still valid and owing
Per company policy when a complaint of this
nature is received, the account 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 behalf
If 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 ***
*** **
***
RevDex.com of Upstate South Carolina (Greenville, SC)
North Church Street, Suite C
Greenville, SC 29601-
Dear
*** ** ***,
Dynamic
Recovery Solutions has searched our database extensively and we were not able to
locate a *** *** that resides in *** **
If you can provide additional information; such as the
account holders name or phone number; that can help us locate the account in
question it would be greatly appreciated
If there are
any further questions or concerns, we encourage you to contact our Chief
Compliance Officer *** *** at ***
Regards,
*** ***
Compliance Representative
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and have determined that this does not resolve my complaint.
Regards,
*** ***
They aren't searching the correct nameThey're looking for an *** *** and not *** ***gMy name is *** *** and if they aren't able to find anything by that name then we can discuss how to get this removed from my credit bureau reports
this is a legitimate collection agency and yes, they do have your ss# because you gave it to the original debtor Mine was a ER Doctors ofcI avoided the calls because I was suspicious at first then they called while I was at work and had access to my computer to look them upnow my balance (which was cut in half) is paid in full and off my credit report
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID***, and have determined that this does not resolve my complaint DRS used my social security number to pull a copy of my creditI feel like this was a retaliatory action after I told the woman who called me that I would not accept responsibility for this and that her company needed to dispose of my informationNot to mention that unauthorized use of a social security number is fraud; the unauthorized activity has resulted in a hard inquiry on my credit and has reduced my credit scoreWhen Dynamic Recovery Solutions can have that hard inquiry removed from my credit this case may be resolved
Regards,
*** ***
Dynamic Recovery Solutions is a third party collection agencyMany times our accounts are transferred to different lenders during the course of time, and it is very possible that a mistake has been made in contacting you regarding a previously paid accountPlease accept our apologiesYour account
has been placed in a cease & desist status, and you will receive no further contact from Dynamic Recovery Solutions
Revdex.com:I have reviewed the response made by the business in reference to complaint ID ***, and have determined that this does not resolve my complaint. I returned a call to them because their telephone # was on my phone from them calling me several times a day for weeks. I did not know who it was and returned the call and was harrassed with question on giving out my personal information. Tell them that I did not sa credit card with pass payments due to them and again I am not referenced on my financial, government, insurance, etcinformation as: *** ***
March 27,
*** ** ***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 Case #: *** We apologize that the consumer was not satisfied with our initial responsePlease advise the consumer that the request has been submitted to update their consumer report, and the expected timeframe for completion of update is typically to hours
RE: Revdex.com Case No:*** Dear *** ***, 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 that would harm or abuse 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 activityIn 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 madePlease 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 concernsWith Best Regards,*** *** Compliance Auditor
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and have determined that this does not resolved.I did not become verbally abusive to the CSRThe bigger picture is I received no mail and never had a credit card with *** *** and never incurred a debt of $15,These people are fraudulently attempting to extort money and use unethical means to attempt to shake people downI am filing a complaint with the Attorney General of South Carolina and the FTC
Regards,
*** ***
RE: ** ***, Complaint ID#***
Dear *** ***,
Dynamic Recovery Solutions, LLC (DRS) 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
Per company policy when a complaint of this nature is received the account is placed in a “cease & desist” statusBecause of the lack of information provided, we were not able to locate any accounts using the consumer’s last name of “***” in *** ***
If the consumer has an account in our office, we would like to flag the account accordingly. We can close it in our office and return it to our client, with notation of this complaintIn order for us to close the account, the consumer needs to provide more information, such as a phone number we are calling
The consumer may e-mail me directly at *** if they need further assistanceDynamic Recovery Solutions, LLC (DRS) has no desire to reach out to an individual who does not want contactThe consumer may also utilize our website, Dynamicrecovery.com/dispute to dispute the debt
Sincerely,
*** ** ***
Compliance Administrator
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 that Ms*** disputes this debt and 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. 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
RE: Revdex.com Case #:*** Hello *** ***, 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* *** *** Compliance Department ***
Dear *** *** Dynamic Recovery Solutions, LLC (DRS) is a legitimate third party collection agency that collects on past due accounts for our clientsCustomer service is our top priority, and our representatives are trained to be professional and follow all guidelines required by federal and
state laws and regulationsI have personally monitored this phone call, and I sincerely apologize, and agree it could have been handled in a much more professional mannerPer company policy when a complaint of this nature is received the account is placed in a “cease & desist” statusWe have flagged the account accordinglyIt has been closed in our office and returned to our clientThere will be no further contact with the consumer from Dynamic Recovery Solutions regarding this accountWith best regards,*** *** Compliance Auditor ***
Revdex.com Case #: ***,
Good afternoon *** *** Dynamic Recovery Solutions is a legitimate third party collection agency who collects on past due accounts for our clientsWe were referred your account on November 10, We 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
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 activity
Per company policy when a complaint of this nature is received, the account is placed in a "cease & desist" statusAlso, your account has been CLOSED in our office, and no further contact from Dynamic Recovery Solutions regarding this 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 ***
Revdex.com Case #: ***,
Good morning *** ***,
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 regulationsI have personally monitored this phone call, and I sincerely apologize
for the behavior of the agent who handled the callFurther disciplinary action will be implemented as to the way the call was handledPer 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 clientYou will not receive any further contact from Dynamic Recovery Solutions regarding this matterIf you have further questions, we encourage you to contact our customer service department at *** or our toll free telephone number at ***
Dear *** ***,
"background-">We have read Ms***' complaint and reviewed the account that has been placed with us by our clientPer company policy when a complaint of this nature is received from your office, we cease all activity on the account in our officeWe have notified our client of the consumer's Complaint With thorough documentationThis account was placed with our office on 12/12/for serviceOur client shows the original creditor as "*** ***" with a balance of $Our client reflects an open date of 07/20/Dynamic Recovery Solutions did receive a check from the Consumer in the amount of $140,89, but the account has been recalled from our office and Dynamic Recovery Solutions cannot post the paymentThe consumers check has been forwarded to our clientDynamic Recovery Solutions does not Condone any fraudulent activity; deceptive acts, abuse or harassment of any form to a consumerDynamic Recovery Solutions is a third party Collection agency licensed and bonded in all applicable states to Collect on past due accounts for its clientsDRS always wants to acknowledge any concerns a Consumer expresses regarding these types of mattersWe do apologize for any inconvenience that Ms*** may have experiencedRegards,
Jeremy M*** Compliance Representative
RE* *** ***, Complaint ID #***
Dear ***
***,
Dynamic Recovery Solutions, LLC (DRS) is a legitimate third party collection agency that collects on past due accounts for our clientsSome of these accounts are out of the statute of limitations, which is the time frame a debt can be recovered through litigation, or can be reported on a consumer’s credit report. This statute does not abolish a debt, therefore DRS was contacting the consumer to collect itBeing out of the statute of limitations can also explain why the consumer did not see this account on their credit report
Dynamic Recovery Solutions, LLC (DRS) has no desire to reach out to an individual who does not want contactThe consumer’s account and phone numbers have been marked as cease and desistIf they receive any further contact they can utilize our website, 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
***
***
*** ***
"">Consumer
Operations Director
RevDex.com of the Upstate
North
Church Street, Suite C
Greenville,
SC
Dear *** ***,
We have read Mr***’s complaint and attempted to
locate the account with the information provided to no availPlease provide
address that we mailed the collection letter to so that we can remove it from
our mailing list and/or the telephone number(s) that we dialed so that we may place them
on our internal do not call list
Once Mr***
provides more information we can attempt to fully resolve his complaintIf Mr
*** has any further questions or concerns, we encourage him to contact
our Chief Compliance Officer Rich Hughes at ***comWe do
apologize for any inconvenience that Mr*** may have experienced
Regards,
*** ***
Compliance
Representative
Segoe UI";">At Dynamic Recovery Solutions
customer experience is our TOP priority, and we are grateful that the consumer
has brought this matter to our attention.DRS acknowledges that the consumer is
disputing the account due to expired statute of limitationsHowever, the
statute of limitations only relates to the legal pursuit of a consumer, which
is not the case with DRS, as we are not a litigious companyThe account is
still valid and owing
Per company policy when a complaint of this
nature is received, the account 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 behalf
If 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 ***