Professional Recovery Services

[A default letter is provided here which...

indicates your acceptance of the business's response.  If you wish, you may update it before sending it.]
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution is satisfactory to me.
Regards,
[redacted]

This account was placed 10/3/14 by [redacted] for collection.  We have had no contact with Mr. [redacted] the entire 3 weeks the account has been with us.  Upon receipt of this correspondence we have closed and returned this account to [redacted].

Review: [redacted] - CLIENT # [redacted] - THIS ACCOUNT HAS BEEN CLOSED AND DISCHARGED MANY YEARS AGO - I AM DISABLED WITH A HANDICAP AND LIVE ON A FIXED INCOME - THIS COMPNANY IS HARRASING ME ABOUT A CLOSED ACCOUNT FOR THE SUM OF $2252.44 WHICH I DO BELIVE IS NOT THE CORRECT AMOUNT WHEN DISCHARGED ABOUT 8 YEARS AGO. I DO NOT HAVE THE MEANS TO EVEN BEGIN PAYING THIS AMOUNT - AND WOULD LIKE SOMETHING TO BE DONE ABOUT HARRASMENT TO DISABLED PERSONS WITH HANDICAPS BY THESE LOW LIFE COLLECTION COMPANIES ? I HAVE ALSO SENT A COPY THE FEDERAL TRADE COMMISSION AND SOCIAL SECURITY ADMINASTRATION TO INVESTIGATE THESE INVALAD CLAIMS FOR CLOSED ACCOUNTS OR WRITTEN OFF ACCOUNTS BY THE CREDIT CO LIKE [redacted]?Desired Settlement: MARK THIS ACCOUNT CLOSED OR WRITTEN OFF ON MY CREDIT REPORT ALSO A LETTER SENT TO ME STATEING THIS ACCOUNT IS CLOSED?

Business

Response:

This account was placed 10/3/14 by [redacted] for collection. We have had no contact with Mr. [redacted] the entire 3 weeks the account has been with us. Upon receipt of this correspondence we have closed and returned this account to [redacted].

Consumer

Response:

[A default letter is provided here which indicates your acceptance of the business's response. If you wish, you may update it before sending it.]

I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution is satisfactory to me.

Regards,