Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] [redacted] has returned the release to settle the account and payment has been issued to their collection agent, Cisco in the amount of $This amount reflects the correct billing amount for months of service at $per month plus taxesPayment issued by check # [redacted] on Jan 16, 2017.We now consider this matter closed
We did receive the customers dispute information and passed it along to our client *** While we were waiting for their response we had the account on hold and did not contact the customer When [redacted] did respond, they did so saying that the dispute was invalid and to resume collectionsWe then called the customer and advised them of that They have since sent, today 12/27/2016, sent some additional information to support their dispute and we have passed that along to our client [redacted] for their review We will not respond to customer until our client [redacted] responds to us The account remains on hold thank you
Our client, ***, has agreed to settle this account in full for $We have forwarded the release form provided by [redacted] to [redacted] and as soon as this document is signed and return [redacted] agrees to make the $payment [redacted] has agreed this will settle the matter and they will withdraw any complaints with the Revdex.com, [redacted] and agree no further action will be takenThank you
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted].[redacted] has returned the release to settle the account and payment has been issued to their collection agent, Cisco in the amount of $500. This amount reflects the correct billing amount for 2 months of service at $196.97 per month plus taxes. Payment issued by check # [redacted] on Jan 16, 2017.We now consider this matter closed.
We did receive the customers dispute information and passed it along to our client [redacted]. While we were waiting for their response we had the account on hold and did not contact the customer. When [redacted] did respond, they did so saying that the dispute was invalid and to resume...
collections.. We then called the customer and advised them of that. They have since sent, today 12/27/2016, sent some additional information to support their dispute and we have passed that along to our client [redacted] for their review. We will not respond to customer until our client [redacted] responds to us. The account remains on hold thank you.
Our client, [redacted], has agreed to settle this account in full for $500. We have forwarded the release form provided by [redacted] to [redacted] and as soon as this document is signed and return. [redacted] agrees to make the $500 payment. [redacted] has agreed this will settle the matter and they will withdraw any complaints with the Revdex.com, [redacted] and agree no further action will be taken. Thank you
Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] [redacted] has returned the release to settle the account and payment has been issued to their collection agent, Cisco in the amount of $This amount reflects the correct billing amount for months of service at $per month plus taxesPayment issued by check # [redacted] on Jan 16, 2017.We now consider this matter closed
We did receive the customers dispute information and passed it along to our client *** While we were waiting for their response we had the account on hold and did not contact the customer When [redacted] did respond, they did so saying that the dispute was invalid and to resume collectionsWe then called the customer and advised them of that They have since sent, today 12/27/2016, sent some additional information to support their dispute and we have passed that along to our client [redacted] for their review We will not respond to customer until our client [redacted] responds to us The account remains on hold thank you
Our client, ***, has agreed to settle this account in full for $We have forwarded the release form provided by [redacted] to [redacted] and as soon as this document is signed and return [redacted] agrees to make the $payment [redacted] has agreed this will settle the matter and they will withdraw any complaints with the Revdex.com, [redacted] and agree no further action will be takenThank you
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted].[redacted] has returned the release to settle the account and payment has been issued to their collection agent, Cisco in the amount of $500. This amount reflects the correct billing amount for 2 months of service at $196.97 per month plus taxes. Payment issued by check # [redacted] on Jan 16, 2017.We now consider this matter closed.
We did receive the customers dispute information and passed it along to our client [redacted]. While we were waiting for their response we had the account on hold and did not contact the customer. When [redacted] did respond, they did so saying that the dispute was invalid and to resume...
collections.. We then called the customer and advised them of that. They have since sent, today 12/27/2016, sent some additional information to support their dispute and we have passed that along to our client [redacted] for their review. We will not respond to customer until our client [redacted] responds to us. The account remains on hold thank you.
Our client, [redacted], has agreed to settle this account in full for $500. We have forwarded the release form provided by [redacted] to [redacted] and as soon as this document is signed and return. [redacted] agrees to make the $500 payment. [redacted] has agreed this will settle the matter and they will withdraw any complaints with the Revdex.com, [redacted] and agree no further action will be taken. Thank you