Receivables Control Corporation

This matter is a contract dispute between two commercial entities To the best of my knowledge, no party to this transaction is a “consumer” While there is an underlying contract for this matter, my client acknowledges that there is a disagreement and has closed their file I can’t speak to the calls/messages that Mr [redacted] made as they were made to my client I understand such matters can be frustrating and it is not the intent of any party to frustrate anotherThe matter has been closed, my firm is NOT a credit reporting agency I thank Mr [redacted] for his patience and appreciate his concern on this matter

Initial Business Response /* (1000, 5, 2015/10/12) */
The customer is complaining about a business experience with a vendor. We represent that vendor in a number of ways, one of which is we help the vendor solve problems such as the one the customer is experiencing.
We have reached out to the...

vendor for their response so that we might find a solution that is amenable to both parties.
We appreciate your patience and will contact you shortly with additional information that may help resolve this issue to your satisfaction.
Initial Consumer Rebuttal /* (2000, 7, 2015/10/20) */
(The consumer indicated he/she ACCEPTED the response from the business.)
A week ago, after I field the complaint against Receivable controls corp to Revdex.com, sales manager of [redacted] Inc, Mr. [redacted] came to my restaurant and asked me what is my request to settle this invoice issues, so I reuest him as follows
1) we will pay all invoices from 1st of Apr. 2015 from [redacted] inc
because I can't pay any rental fee and chemical fee for the period of not using their dishwasher.
2) we can't pay any of reinstatement fee to [redacted].because this probles accrued from ecolabs wrongful invoices.
3) [redacted] give us full credit ,we already paid to [redacted].
Mr [redacted] told me that he will talk to his office and will get back to me soon.
If [redacted] accept my above suggestion, I will be happy to continue
business with [redacted] for the future also.
[redacted]
[redacted], honolulu Hi 96815
[redacted]
[email protected]

This matter is regarding a B2B transaction which involves an on-going lease agreement for equipment. A manager contacted Mr. [redacted] and it appears this matter will be resolved amicably and routine billing will be reinstated. Should Mr. [redacted] have additional questions/concerns.  He can contact Pete...

[redacted] at our office, his number is [redacted]. Thank you, Kelly [redacted] Vice President Receivables Control [redacted]

This matter is a contract dispute between two commercial entities.  To the best of my knowledge, no party to this transaction is a “consumer”.  While there is an underlying contract for this matter, my client acknowledges that there is a disagreement and has closed their file.  I...

can’t speak to the calls/messages that Mr. [redacted] made as they were made to my client.  I understand such matters can be frustrating and it is not the intent of any party to frustrate another. The matter has been closed, my firm is NOT a credit reporting agency.  I thank Mr. [redacted] for his patience and appreciate his concern on this matter.