The consumer wrote a complaint by email to us on Octand I responded later the same day by email pasted belowI have not heard back from the consumer since that date[redacted] :Thank you for your emailPlease accept my apology for continued contact and the handling by my staff member who was unable to resolve this claim today.Previously on 9/7/during contact with us you claim to have paid this account with an [redacted] card some weeks earlier.We attempted to verify this payment with our client and their billing staff member indicated no payment had been made.This is a balance after insuranceA copy of the bill provided to us by our client is attached in PDF formatTo open use your month and date of birth as MMDD.If you have evidence of payment please provide it to us now either by mail email or faxThis account has not been reported to any consumer credit bureau, however after thirty days and without further notice, if you have not resolved this debt with payment in full or provided the evidence requested it will be reported to [redacted] as an unpaid collection account.Bob R***President Creditor Claims of America Incwww.creditorclaimsinc.com PO Box [redacted] Silver Spring, Maryland ***-***Main ###-###-#### | Fax ###-###-####(To open the attached PDF use the password ***)
We mailed an initial
validation notice to the consumer June 5, To date we have received no
response
However on June 19, our
client contacted us to hold the account from further action and today, June 22,
2015, they
reported receiving payment in full in the amount of $from the
consumer
We routinely report unpaid
collection accounts to ***Since this account has been paid in a timely
manner it has not and will not be reported
Considering that the
consumer has settled this account with our client we consider this complaint to
be resolved and should have no reason to contact the consumer further
[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 ***, and find that this resolution is satisfactory to me.
Regards,
*** ***
The consumer wrote a complaint by email to us on Oct. 21 2016 and I responded later the same day by email pasted below. I have not heard back from the consumer since that date.[redacted]:Thank you for your email. Please accept my apology for continued contact and the handling by my staff...
member who was unable to resolve this claim today.Previously on 9/7/2016 during contact with us you claim to have paid this account with an [redacted] card some weeks earlier.We attempted to verify this payment with our client and their billing staff member indicated no payment had been made.This is a balance after insurance. A copy of the bill provided to us by our client is attached in PDF format. To open use your month and date of birth as MMDD.If you have evidence of payment please provide it to us now either by mail email or fax. This account has not been reported to any consumer credit bureau, however after thirty days and without further notice, if you have not resolved this debt with payment in full or provided the evidence requested it will be reported to [redacted] as an unpaid collection account.Bob R[redacted]President Creditor Claims of America Inc. www.creditorclaimsinc.com PO Box [redacted] Silver Spring, Maryland [redacted]Main ###-###-#### | Fax ###-###-####(To open the attached PDF use the password [redacted])
The consumer wrote a complaint by email to us on Octand I responded later the same day by email pasted belowI have not heard back from the consumer since that date[redacted] :Thank you for your emailPlease accept my apology for continued contact and the handling by my staff member who was unable to resolve this claim today.Previously on 9/7/during contact with us you claim to have paid this account with an [redacted] card some weeks earlier.We attempted to verify this payment with our client and their billing staff member indicated no payment had been made.This is a balance after insuranceA copy of the bill provided to us by our client is attached in PDF formatTo open use your month and date of birth as MMDD.If you have evidence of payment please provide it to us now either by mail email or faxThis account has not been reported to any consumer credit bureau, however after thirty days and without further notice, if you have not resolved this debt with payment in full or provided the evidence requested it will be reported to [redacted] as an unpaid collection account.Bob R***President Creditor Claims of America Incwww.creditorclaimsinc.com PO Box [redacted] Silver Spring, Maryland ***-***Main ###-###-#### | Fax ###-###-####(To open the attached PDF use the password ***)
We mailed an initial
validation notice to the consumer June 5, To date we have received no
response
However on June 19, our
client contacted us to hold the account from further action and today, June 22,
2015, they
reported receiving payment in full in the amount of $from the
consumer
We routinely report unpaid
collection accounts to ***Since this account has been paid in a timely
manner it has not and will not be reported
Considering that the
consumer has settled this account with our client we consider this complaint to
be resolved and should have no reason to contact the consumer further
[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 ***, and find that this resolution is satisfactory to me.
Regards,
*** ***
The consumer wrote a complaint by email to us on Oct. 21 2016 and I responded later the same day by email pasted below. I have not heard back from the consumer since that date.[redacted]:Thank you for your email. Please accept my apology for continued contact and the handling by my staff...
member who was unable to resolve this claim today.Previously on 9/7/2016 during contact with us you claim to have paid this account with an [redacted] card some weeks earlier.We attempted to verify this payment with our client and their billing staff member indicated no payment had been made.This is a balance after insurance. A copy of the bill provided to us by our client is attached in PDF format. To open use your month and date of birth as MMDD.If you have evidence of payment please provide it to us now either by mail email or fax. This account has not been reported to any consumer credit bureau, however after thirty days and without further notice, if you have not resolved this debt with payment in full or provided the evidence requested it will be reported to [redacted] as an unpaid collection account.Bob R[redacted]President Creditor Claims of America Inc. www.creditorclaimsinc.com PO Box [redacted] Silver Spring, Maryland [redacted]Main ###-###-#### | Fax ###-###-####(To open the attached PDF use the password [redacted])